Nonprofit · EIN 85-0689381
HIGHLAND POPCORN
Tax-exempt · SAINT PAUL, MN 55116
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $242,955 | $232,646 | $10,309 | $146,560 | $92,950 | $53,610 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $116,692
- Program service revenue
- $0
- Investment income
- $0
- Net income from sales of inventory
- $126,263
- Other revenue
- $126,263
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $101,804
- Salaries, compensation and benefits (total)
- $110,374
- Professional fundraising fees
- $0
- Occupancy
- $32,029
- Depreciation
- $7,234
- Program services (functional)
- $162,852
- Management and general (functional)
- $49,706
- Fundraising (functional)
- $20,088
Balance sheet and other
- Total assets, start of year
- $48,985
- Total assets, end of year
- $146,560
- Total liabilities, end of year
- $92,950
- Net assets, end of year
- $53,610
- Land, buildings and equipment
- $65,108
- Net assets without donor restrictions
- $53,610
- Gross receipts
- $342,456
- Employees
- 5
- Volunteers
- 40
- Year formed
- 2020
- 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 |
|---|---|---|---|
| Shamus O'Meara | President Trustee or director, Officer | 50 | $0 |
| Jack Abdo | Director Trustee or director | 2 | $0 |
| Kelly Rowe | Director Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2138 FORD PKWY, SAINT PAUL, MN 55116-1863
- Mailing address (990-N for 2023)
- 2185 Edgcumbe Road, Saint Paul MN 55116
- Principal officer (990 for 2024)
- Shamus O'Meara, 2138 Ford Pkwy, St Paul, MN 55116
- Principal officer (990-N for 2023)
- Shamus O'Meara, 2185 Edgcumbe Road, Saint Paul MN 55116
- Signed the 990
- Shamus O'Meara, President
- Phone
- (952) 806-0438
- Website
- www.highlandpopcorn.com
- Return prepared by
- Abdo LLP
Mission
Provide meaningful life and employment opportunities for people with intellectual and developmental disabilities.
Program accomplishments
- Highland Popcorn provides meaningful life and employment opportunities for individuals with intellectual and developmental disabilities. The program offers free access to the Highland Popcorn shop and event area, along with complimentary professional staff hosting services, and free or discounted popcorn products for organizations assisting individuals with disabilities, community groups, and others for their events held at Highland Popcorn. Additionally, it includes business, community, and employment engagement for businesses, community organizations, and interested persons to learn about Highland Popcorn's innovative business model, which creates meaningful opportunities for individuals with disabilities. It also provides free sampling and community engagement at several customer locations to highlight its mission and enhance community involvement and employment opportunities for people with intellectual and developmental disabilities.Expenses $162,852
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-N on file |
IRS record
- EIN
- 85-0689381
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $146,560
- Income (IRS master file)
- $342,456
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $242,955 | $232,646 | $146,560 | XML |
| 990-N for 2023 Officer: Shamus O'Meara | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Shamus O'Meara | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Shamus O'Meara | December 31, 2020 | ≤ $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 85-0689381).
Questions about HIGHLAND POPCORN
- What is the EIN of HIGHLAND POPCORN?
- The employer identification number (EIN) of HIGHLAND POPCORN is 85-0689381.
- Is HIGHLAND POPCORN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HIGHLAND POPCORN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLAND POPCORN 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 HIGHLAND POPCORN 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 HIGHLAND POPCORN 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 HIGHLAND POPCORN?
- The 990 for the year ended December 31, 2024 names Shamus O'Meara.
- Who are the officers and directors of HIGHLAND POPCORN?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does HIGHLAND POPCORN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $242,955, expenses of $232,646 and total assets of $146,560 at year end.
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