Nonprofit · EIN 26-4582168
AMIGOS HOSPITALITO ATITLAN
Also known as DAVID B POLACEK
Tax-exempt · MINNEAPOLIS, MN 55419
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $362,616 | $301,655 | $60,961 | $399,129 | $0 | $399,129 |
| June 30, 2024 | 990 (amended) | $487,470 | $309,111 | $178,359 | $383,536 | $0 | $383,536 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $344,752
- Program service revenue
- $0
- Investment income
- $11,488
- Net gain from sales of assets
- $4,766
- Other revenue
- $6,376
Expenses
- Grants and similar amounts paid
- $280,061
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $678
- Accounting fees
- $8,365
- Travel
- $2,084
- Program services (functional)
- $280,061
- Management and general (functional)
- $21,594
Balance sheet and other
- Total assets, start of year
- $383,536
- Total assets, end of year
- $399,129
- Total liabilities, end of year
- $0
- Net assets, end of year
- $399,129
- Publicly traded securities
- $287,357
- Gross receipts
- $362,616
- Employees
- 0
- Year formed
- 2009
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Michael Harvey PH | Chair Trustee or director | 3 | $0 |
| Lyn Dickey | Vice Chair Institutional trustee | 5 | $0 |
| Lawrence Finnegan | Officer Institutional trustee | 1 | $0 |
| Robert Finnegan | Officer Institutional trustee | 1 | $0 |
| Susan Spencer | Secretary Institutional trustee | 1 | $0 |
| David Poacek | Treasure Institutional trustee | 1 | $0 |
| Zoe Barbati MD | Officer Institutional trustee | 1 | $0 |
| Jennifer Dougherty MSN | Officer Institutional trustee | 1 | $0 |
| Peter Fitzgibbons MD | Officer Institutional trustee | 1 | $0 |
| Jacob Glanville PHD | Officer Institutional trustee | 1 | $0 |
| Bryan G Sauer MD | Officer Institutional trustee | 1 | $0 |
| Dr Andrew Smith | Officer Institutional trustee | 1 | $0 |
| Susan Spencer | Officer Institutional trustee | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dr Andrew Smith | Chair Trustee or director | 3 | – |
| Lynn Dickey | Vice Chair Institutional trustee | 5 | $0 |
| Lawrence Finnegan | Officer Institutional trustee | 1 | $0 |
| Robert Finnegan | Officer Institutional trustee | 1 | $0 |
| Dr Michael Harvey PH | Chair elect Institutional trustee | 1 | $0 |
| Dr Kenneth Bachenberg | Officer Trustee or director | 1 | $0 |
| Zoe Barbai | Officer Institutional trustee | 1 | $0 |
| Brian Saurer MD | Officer Institutional trustee | 1 | $0 |
| Susan Spencer | Officer Institutional trustee | 1 | $0 |
| Jacob Glanville PHD | Officer Institutional trustee | 1 | $0 |
| David Polacek | Treasure Institutional trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 19100, MINNEAPOLIS, MN 55419-0100
- In care of
- % LAWRENCE FINNEGAN
- Mailing address (990-N for 2008)
- 420 NW 11TH AVE UNIT 802, Portland OR 972092966
- Principal officer (990 for 2024)
- DAVID POLACEK, PO BOX 19100, Minneapolis, MN 55419
- Principal officer (990-N for 2008)
- Ulysses Sherman, 420 NW 11TH AVE UNIT 802, Portland OR 972092966
- Signed the 990
- David, Treasure
- Phone
- (804) 867-7102
- Website
- www.amigosha.org
- Return prepared by
- Cates Tax Plus
Mission
"Amigos" is a US non-profit formed to provide financial, material, and human resources in support of subsidized healthcare services in rural Guatemala. We seek to support Guatemalan charitable organizations that have strong roots in their local communities and which are able to leverage our support with a broad base of donors and volunteers
Program accomplishments
- Financial and human support of subsidized healthcare to rural GuatemalaExpenses $302,006 · grants $280,061 · revenue $341,485
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4582168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $399,129
- Income (IRS master file)
- $362,616
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $362,616 | $301,655 | $399,129 | IRS |
| 990 | June 2024 | $487,470 | $309,111 | $383,536 | XML |
| 990 | June 2023 | $419,908 | $440,667 | $273,629 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-N for 2008 Officer: Ulysses Sherman | June 30, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4582168).
Questions about AMIGOS HOSPITALITO ATITLAN
- What is the EIN of AMIGOS HOSPITALITO ATITLAN?
- The employer identification number (EIN) of AMIGOS HOSPITALITO ATITLAN is 26-4582168.
- Is AMIGOS HOSPITALITO ATITLAN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to AMIGOS HOSPITALITO ATITLAN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AMIGOS HOSPITALITO ATITLAN 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 AMIGOS HOSPITALITO ATITLAN due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AMIGOS HOSPITALITO ATITLAN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AMIGOS HOSPITALITO ATITLAN?
- The 990 for the year ended June 30, 2025 names DAVID POLACEK.
- Who are the officers and directors of AMIGOS HOSPITALITO ATITLAN?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does AMIGOS HOSPITALITO ATITLAN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $362,616, expenses of $301,655 and total assets of $399,129 at year end.
Other nonprofits in MINNEAPOLIS
- MINNEAPOLIS FOUNDATION EIN 41-6029402 · last filed 990 for 2025
- MCKNIGHT FOUNDATION EIN 41-0754835 · last filed 990-PF for 2024
- WELLS FARGO FOUNDATION EIN 41-1367441 · last filed 990-PF for 2025
- BAUSTERT FAMILY FOUNDATION EIN 47-3790400 · last filed 990-PF for 2025
- THE RICHARD M SCHULZE FAMILY FOUNDATION EIN 46-5588406 · last filed 990-PF for 2024
- JOYFUL NOISE CHARITABLE FOUNDATION EIN 41-1978254 · last filed 990-PF for 2024
- GHR FOUNDATION EIN 45-3996122 · last filed 990-PF for 2024
- GREATER TWIN CITIES UNITED WAY EIN 41-1973442 · last filed 990 for 2025
All nonprofits in MINNEAPOLIS · Minnesota · Philanthropy, voluntarism and grantmaking foundations