Pacific & Main
- Assets
- $933.1k
- Revenue
- $368.8k
- Investments
- $0.0
- Employees
- 0
- Location
- St Vincent, MN
- Founding
- 08/2016
- Data as of
- 12/2021
- EIN
- 81-1824739
Organization Overview
Pacific & Main is located in St Vincent, MN. The organization was established in 2016. According to its NTEE Classification (P29) the organization is classified as: Thrift Shops, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific & Main is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Pacific & Main generated $368.8k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $163.8k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BUY & SELL GOODS AND HOST FUNDRAISING EVENTS SUCH AS WALK-A-THONS, SILENT AUCTIONS, AND MEALS TO RAISE FUNDS FOR SECONDARY EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLOCATE SUPPORT FOR SECONDARY EDUCATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trevor Kneeshaw Treasurer | OfficerTrustee | 5 | $0 |
Camden Symington Director | OfficerTrustee | 5 | $0 |
Jonathan Symington Finance Director | OfficerTrustee | 5 | $0 |
Ian Symington Co-Director | OfficerTrustee | 5 | $0 |
Kathy Symington Secretary | OfficerTrustee | 15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $7,000 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $199,100 |
| Noncash contributions included in lines 1a–1f | $165,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $206,100 |
| Total Program Service Revenue | $0 |
| Investment income | $26,062 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$47,765 |
| Net Income from Fundraising Events | $1,532 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $182,322 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $368,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $90,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $798 |
| Office expenses | $8,786 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $32,452 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,349 |
| Insurance | $3,491 |
| All other expenses | $0 |
| Total functional expenses | $163,816 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $145,103 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,927 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $482,397 |
| Inventories for sale or use | $103,289 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $187,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $933,131 |
| Accounts payable and accrued expenses | $33,270 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $33,270 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $182,823 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $717,038 |
| Total liabilities and net assets/fund balances | $933,131 |
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|---|---|---|
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St Josephs Conference Of The Societ St Vincent De Paul Inc Rice Lake, WI | $1,420,027 | $1,322,338 |
Overflow Thrift Store Inc Ames, IA | $470,741 | $892,857 |
St Vincent De Paul Society Of Oshkosh Inc Oshkosh, WI | $3,712,101 | $994,206 |
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Help At Your Door Golden Valley, MN | $1,448,232 | $1,013,891 |
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