Totals
- Total revenue
- $3,375,063
- Total expenses
- $2,274,751
- Contributions and grants received
- $591,928
- Grants paid
- $0
- Program service revenue
- $2,769,338
- Investment income
- $13,797
- Other revenue
- $0
- Total assets, end of year
- $6,599,055
- Total liabilities, end of year
- $866,039
- Net assets or fund balances, end of year
- $5,733,016
- Program services expenses (Part IX)
- $1,893,067
- Management and general expenses
- $259,469
- Fundraising expenses
- $122,215
- Program service expenses (Part III)
- $1,893,067
Program services were 83.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$591,928
-
1g · Noncash contributions included above
$59,136
-
2a · Program service revenue: REGISTRATION
total $1,299,156 · related or exempt $1,299,156
-
2b · Program service revenue: SALES
total $1,221,524 · related or exempt $1,221,524
-
2c · Program service revenue: FACILITIES AND EQUIPME
total $125,926 · related or exempt $125,926
-
2d · Program service revenue: MERCHANDISE SALES
total $60,892 · related or exempt $60,892
-
2e · Program service revenue: OTHER
total $46,129 · related or exempt $46,129
-
2f · All other program service revenue
total $15,711 · related or exempt $15,711
-
3 · Investment income
total $13,797 · excluded $13,797
-
7a · Gross sales of assets other than inventory
securities $59,136
-
7b · Less cost or other basis and sales expenses
securities $59,136
-
7c · Gain or loss
securities $0
-
7d · Net gain or loss
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,663 · program services $29,985 · fundraising $27,678
-
7 · Other salaries and wages
total $909,366 · program services $724,041 · management and general $115,282 · fundraising $70,043
-
8 · Pension plan contributions
total -$1,620 · program services -$842 · fundraising -$778
-
9 · Other employee benefits
total -$7,125 · program services -$6,145 · fundraising -$980
-
10 · Payroll taxes
total $79,049 · program services $61,595 · management and general $9,533 · fundraising $7,921
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $181,376 · program services $175,951 · management and general $4,575 · fundraising $850
-
12 · Advertising and promotion
total $19,695 · program services $15,124 · fundraising $4,571
-
13 · Office expenses
total $86,305 · program services $70,330 · management and general $11,019 · fundraising $4,956
-
14 · Information technology
total $27,391 · program services $5,131 · management and general $20,817 · fundraising $1,443
-
16 · Occupancy
total $39,700 · program services $38,500 · management and general $1,200
-
17 · Travel
total $59,107 · program services $59,082 · management and general $18 · fundraising $7
-
20 · Interest
total $6,271 · program services $6,271
-
22 · Depreciation, depletion and amortization
total $70,215 · program services $69,660 · management and general $319 · fundraising $236
-
23 · Insurance
total $103,833 · program services $29,216 · management and general $74,617
-
24a · Other expenses: SUPPLIES/AWARDS/MERCHAN
total $211,410 · program services $204,401 · management and general $4,463 · fundraising $2,546
-
24b · Other expenses: REPAIRS, MAINT & RENTAL
total $148,902 · program services $148,343 · management and general $559
-
24c · Other expenses: REGISTRATION
total $114,137 · program services $114,137
-
24d · Other expenses: MEALS AND ENTERTAINMENT
total $62,335 · program services $54,046 · management and general $4,567 · fundraising $3,722
-
24e · All other expenses
total $94,241 · program services $94,241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,907 · end of year $151,116
-
2 · Savings and temporary cash investments
beginning of year $1,450,981 · end of year $2,653,242
-
3 · Pledges and grants receivable
beginning of year $852,096 · end of year $656,713
-
4 · Accounts receivable
beginning of year $14,257
-
7 · Other notes and loans receivable
beginning of year $2,759,400 · end of year $2,759,400
-
9 · Prepaid expenses and deferred charges
beginning of year $34,748
-
10a · Land, buildings and equipment: cost or other basis
$818,581
-
10b · Land, buildings and equipment: accumulated depreciation
$439,997
-
10c · Land, buildings and equipment, net
beginning of year $448,179 · end of year $378,584
-
17 · Accounts payable and accrued expenses
beginning of year $151,263 · end of year $250,423
-
19 · Deferred revenue
beginning of year $119,009 · end of year $71,026
-
23 · Secured mortgages and notes payable
beginning of year $7,957 · end of year $5,305
-
24 · Unsecured notes and loans payable
beginning of year $539,285 · end of year $539,285
-
27 · Net assets without donor restrictions
beginning of year $3,933,061 · end of year $4,557,161
-
28 · Net assets with donor restrictions
beginning of year $1,062,993 · end of year $1,175,855
Mission and programs · 2022
Mission
CONNECTING PEOPLE TO THE OUTDOORS THROUGH EXPERIENCES THAT GROW COMMUNITY.
-
EVENTS:CONNECTION TO THE OUTDOORS, AND HIGHLIGHT MINNEAPOLIS'S ABUNDANT NATURAL SPACES.FY22 FACTS:- NEARLY 20,000 PEOPLE PARTICIPATED IN A LOPPET EVENT.- MORE THAN 1,000 VOLUNTEERS GAVE THEIR TIME AND TALENTS TO HELP MAKE LOPPET EVENTS POSSIBLE.LOPPET SPORT:LOPPET SPORT PROVIDES YEAR-ROUND TRAINING OPPORTUNITIES FOR ATHLETES AGES 7 TO 107 TO REACH THEIR FULL POTENTIAL.
Expenses $1,893,067 · Revenue $2,769,338
As filed on the 2022 return.
Listed in Part VII
-
Jonathan Van HornJONATHAN VAN HORN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Evelena HillmanEVELENA HILLMAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom TrachtmanTOM TRACHTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia ConroyTRICIA CONROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mindy BentonMINDY BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mia GreeneMIA GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill McKinneyBILL MCKINNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nichol HadlerNICHOL HADLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Veronica UrdanetaVERONICA URDANETA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kris LarsonKRIS LARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jorge SaavedraJORGE SAAVEDRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claire WilsonCLAIRE WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $108,550
- From this org
- $0
- From related orgs
- $103,698
- Other
- $4,852
- Hours/week
- 39 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · OUTDOOR RECREATION · MN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400279349300205
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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