Nonprofit · EIN 20-4234511
DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN
Also known as LYNETTE A GOLLY TTEE
Tax-exempt · SAINT CLOUD, MN 56301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $6,440,757 | $5,571,500 | $869,257 | $2,225,793 | $0 | $2,225,793 |
| December 31, 2024 | 990 | $5,340,785 | $6,422,145 | -$1,081,360 | $1,356,536 | $0 | $1,356,536 |
| December 31, 2023 | 990 | $5,985,309 | $5,674,138 | $311,171 | $2,437,896 | $0 | $2,437,896 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,068,073
- Investment income
- $65,348
- Other revenue
- $307,336
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $4,315,671
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $1,356,536
- Total assets, end of year
- $2,225,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,225,793
- Gross receipts
- $6,440,757
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV SCOTT POGATCHNIK | VICAR GENERA Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV SCOTT POGATCHNIK | VICAR GENERA Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV SCOTT POGATCHNIK | VICAR GENERA Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 214 3RD AVE S, SAINT CLOUD, MN 56301-4402
- Principal officer (990 for 2025)
- Scott Pogatchnik, 214 3RD AVE S, SAINT CLOUD, MN 56301
- Signed the 990
- SCOTT POGATCHNIK, VICAR GENERAL
- Phone
- (320) 259-4606
Mission
TRUST FUNDS ARE USED TO PAY INSURANCE PREMIUMS AND HEALTH CLAIM COSTS FOR EMPLOYEES.
Program accomplishments
- INSURANCE AND CLAIMS PAYMENT.Expenses $4,315,671
- MANAGEMENT FEES.Expenses $225,354
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 | 990 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
- 20-4234511
- Tax-exempt status
- 501(c)(9): Voluntary employees' beneficiary association
- Donations deductible
- No
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y43)
- Assets (IRS master file)
- $2,225,793
- Income (IRS master file)
- $6,440,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $6,440,757 | $5,571,500 | $2,225,793 | IRS |
| 990 | December 2024 | $5,340,785 | $6,422,145 | $1,356,536 | IRS |
| 990 | December 2023 | $5,985,309 | $5,674,138 | $2,437,896 | XML |
| 990 | December 2022 | $5,836,332 | $6,109,694 | $2,126,725 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 20-4234511).
Questions about DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN
- What is the EIN of DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN?
- The employer identification number (EIN) of DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN is 20-4234511.
- Is DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(9) since 2008.
- Are donations to DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN 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 DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN?
- The 990 for the year ended December 31, 2025 names Scott Pogatchnik.
- Who are the officers and directors of DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DIOCESE OF ST CLOUD NON ERISA HEALTH BENEFIT PLAN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $6,440,757, expenses of $5,571,500 and total assets of $2,225,793 at year end.
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