Nonprofit · EIN 41-1278086
PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION
Tax-exempt · HINCKLEY, MN 55037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,359,786 | $2,203,535 | $156,251 | $1,707,285 | $1,052,534 | $654,751 |
| December 31, 2023 | 990 | $2,221,424 | $2,254,447 | -$33,023 | $1,686,926 | $1,188,426 | $498,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,589,277
- Membership dues
- $1,589,277
- Program service revenue
- $323,959
- Investment income
- $36,745
- Net rental income
- $3,560
- Net income from sales of inventory
- $338,490
- Other revenue
- $409,805
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $625,786
- Salaries, compensation and benefits (total)
- $724,657
- Professional fundraising fees
- $0
- Legal fees
- $6,207
- Accounting fees
- $4,578
- Depreciation
- $28,104
- Program services (functional)
- $2,203,535
Balance sheet and other
- Total assets, start of year
- $1,686,926
- Total assets, end of year
- $1,707,285
- Total liabilities, end of year
- $1,052,534
- Net assets, end of year
- $654,751
- Land, buildings and equipment
- $233,486
- Net assets without donor restrictions
- $122,848
- Net assets with donor restrictions
- $531,903
- Gross unrelated business income
- $108,060
- Gross receipts
- $2,559,944
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Moulton | Board Member Trustee or director, Officer | 2 | $0 |
| Julie Harms | Board Member Trustee or director, Officer | 2 | $0 |
| Tracy Tobin | President Trustee or director, Officer | 2 | $0 |
| Denise Fransen | Secretary Trustee or director, Officer | 2 | $0 |
| Maria Nichols | Vice President Trustee or director | 2 | $0 |
| Jim Hansen | Treasurer Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Josh Moulton | Board Member Trustee or director, Officer | 2 | $0 |
| Julie Harms | Board Member Trustee or director, Officer | 2 | $0 |
| Tracy Tobin | President Trustee or director, Officer | 2 | $0 |
| Denise Fransen | Secretary Trustee or director, Officer | 2 | $0 |
| Maria Nichols | Vice President Trustee or director | 2 | $0 |
| Jim Hansen | Treasurer Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 49200 STATE HIGHWAY 48 UNIT 1, HINCKLEY, MN 55037-5405
- Principal officer (990 for 2024)
- Tracy Tobin, 49200 State Highway 48 1, Hinckley, MN 55037
- Signed the 990
- Tracy Tobin, President
- Phone
- (320) 384-7726
- Website
- www.pathfindervillage.net
- Return prepared by
- Michael P Mullen CPA PLLC
Mission
Provide recreational activities for members.
Program accomplishments
- Provide repairs, maintenance and general upkeep of recreational facilities for members.Expenses $2,203,535
- Operate and maintain a golf course and commercial center for the exclusive use of the members on a cost basis.
- Provide programs and recreational activities including carnivals, dances, athletic tournaments, swimming, concerts, outdoor activities along with security and supervision of the forementioned activities for the enjoyment of the members.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1278086
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N50)
- Assets (IRS master file)
- $1,707,285
- Income (IRS master file)
- $2,559,944
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,359,786 | $2,203,535 | $1,707,285 | IRS |
| 990 | December 2023 | $2,221,424 | $2,254,447 | $1,686,926 | XML |
| 990 | December 2022 | $2,274,599 | $2,328,579 | $1,787,936 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 41-1278086).
Questions about PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION
- What is the EIN of PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION?
- The employer identification number (EIN) of PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION is 41-1278086.
- Is PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1984.
- Are donations to PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Tracy Tobin.
- Who are the officers and directors of PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PATHFINDERS VILLAGE ST CROIX OWNERS ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,359,786, expenses of $2,203,535 and total assets of $1,707,285 at year end.
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