Totals
- Total revenue
- $12,000
- Total expenses
- $807,315
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $12,000
- Total assets, end of year
- $417,212
- Total liabilities, end of year
- $3,687,876
- Net assets or fund balances, end of year
- -$3,270,664
- Program services expenses (Part IX)
- $787,277
- Management and general expenses
- $20,038
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $787,277
Program services were 97.5% 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.
-
6a · Gross rents
real property $12,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $12,000
-
6d · Net rental income or loss
total $12,000 · related or exempt $12,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $68,624 · program services $68,624
-
7 · Other salaries and wages
total $538,223 · program services $518,934 · management and general $19,289
-
9 · Other employee benefits
total $20,441 · program services $19,692 · management and general $749
-
10 · Payroll taxes
total $48,450 · program services $48,450
-
11g · Fees: other
total $34,624 · program services $34,624
-
13 · Office expenses
total $180 · program services $180
-
20 · Interest
total $71,014 · program services $71,014
-
22 · Depreciation, depletion and amortization
total $25,759 · program services $25,759
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,101 · end of year $15,388
-
10a · Land, buildings and equipment: cost or other basis
$586,830
-
10b · Land, buildings and equipment: accumulated depreciation
$185,006
-
10c · Land, buildings and equipment, net
beginning of year $383,279 · end of year $401,824
-
17 · Accounts payable and accrued expenses
beginning of year $245,936 · end of year $65,462
-
23 · Secured mortgages and notes payable
beginning of year $3,611,255 · end of year $3,622,414
-
27 · Net assets without donor restrictions
beginning of year -$3,367,811 · end of year -$3,270,664
Mission and programs · 2024
Mission
LOPPET ADVENTURES CREATES ONRAMPS TO OUTDOOR ACTIVITY FOR PEOPLE OF ALL BACKGROUNDS, AGES, AND ABILITIES.
Activities or mission (Part I)
WE CREATE ONRAMPS TO OUTDOOR ACTIVITY FOR PEOPLE OF ALL BACKGROUNDS, AGES, AND ABILITIES.
-
LOPPET ADVENTURES PROGRAMS CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGESAND EXPERIENCE LEVELS TO GET OUTSIDE AND BE ACTIVE, CONNECTING PEOPLE TO OUTDOOR EXPERIENCES THAT GROW COMMUNITY.IN FY25:-AROUND 1,100 ELEMENTARY STUDENTS WERE ABLE TO CROSS COUNTRY SKI AND DO OTHER ACTIVITIES THROUGH THE MINNE LOPPET PROGRAM- ALMOST 100 NORTH MINNEAPOLIS MIDDLE SCHOOLERS WERE SERVED THROUGH THEJUNIOR LOPPET AFTER-SCHOOL PROGRAM - EACH SPENDING TWO TO THREE DAYS A WEEK PARTICIPATING IN YEAR-ROUND OUTDOOR RECREATION- OVER 435 YOUTH CAMPERS AGES 8-13 ATTENDED WEEK-LONG LOPPET SUMMER ADVENTURE CAMPS- ADVENTURE CAMPS HAVE CONTINUED TO GROW! SUMMER ADVENTURE CAMPS IN 2024 OFFERED TWO SPECIALIZED OFFERINGS: GIRLS ROCK WEEK AND SPANISH IMMERSION WEEK. THE FEEDBACK FROM BOTH PARTICIPANTS AND PARENTS HIGHLIGHTED THE VARIETY OF FUN OUTDOOR ACTIVITIES, INCLUDING: ARCHERY, MOUNTAIN BIKING, ULTIMATE FRISBEE AND MORE. MANY OF THE COUNSELORS ARE PAST ADVENTURE CAMP PARTICIPANTS WHICH ALLOWS THEM TO HAVE A UNIQUE CONNECTION TO THE CAMPERS AND THE LOPPET. THE PROGRAM ALSO GREW TO INCLUDE 10 PAID INTERNS.
Expenses $787,277 · Revenue $12,000
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
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 + 1 related
-
Tricia ConroyTRICIA CONROY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tom TrachtmanTOM TRACHTMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James ArcherJAMES ARCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Penelope Pate GreenePENELOPE PATE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Celia BorenCELIA BOREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Calista AndersonCALISTA ANDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clay RudolphCLAY RUDOLPH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Meghan CosgroveMEGHAN COSGROVE
EXECUTIVE DIRECTOR
- Total calculated
- $13,524
- From this org
- $12,500
- From related orgs
- $0
- Other
- $1,024
- Hours/week
- 1 + 39 related
-
Claire WilsonCLAIRE WILSON
EXECUTIVE DIRECTOR
- Total calculated
- $119,932
- From this org
- $114,959
- From related orgs
- $0
- Other
- $4,973
- Hours/week
- 1 + 39 related
-
Pablo UrrichePABLO URRICHE
FINANCE & ADMIN DIRECTOR
- Total calculated
- $113,247
- From this org
- $110,666
- From related orgs
- $0
- Other
- $2,581
- Hours/week
- 1 + 39 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
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513099349301506
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