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← LOPPET ADVENTURES

Form 990 for tax year 2022

Filed by LOPPET ADVENTURES.

Totals

Total revenue
$12,000
Total expenses
$255,180
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$12,000
Total assets, end of year
$398,104
Total liabilities, end of year
$3,644,804
Net assets or fund balances, end of year
-$3,246,700
Program services expenses (Part IX)
$253,798
Management and general expenses
$1,382
Fundraising expenses
$0
Program service expenses (Part III)
$253,798

Program services were 99.5% 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 $11,763 · program services $11,763

  • 7 · Other salaries and wages

    total $122,087 · program services $122,087

  • 8 · Pension plan contributions

    total $24,930 · program services $24,783 · management and general $147

  • 9 · Other employee benefits

    total $14,158 · program services $14,053 · management and general $105

  • 10 · Payroll taxes

    total $10,767 · program services $10,767

  • 11g · Fees: other

    total $13,207 · program services $12,077 · management and general $1,130

  • 13 · Office expenses

    total $90 · program services $90

  • 20 · Interest

    total $38,129 · program services $38,129

  • 22 · Depreciation, depletion and amortization

    total $20,049 · program services $20,049

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,035 · end of year $75,351

  • 9 · Prepaid expenses and deferred charges

    beginning of year $252

  • 10a · Land, buildings and equipment: cost or other basis

    $471,465

  • 10b · Land, buildings and equipment: accumulated depreciation

    $148,712

  • 10c · Land, buildings and equipment, net

    beginning of year $342,802 · end of year $322,753

  • 17 · Accounts payable and accrued expenses

    beginning of year $153,443 · end of year $44,708

  • 23 · Secured mortgages and notes payable

    beginning of year $3,594,516 · end of year $3,600,096

  • 27 · Net assets without donor restrictions

    beginning of year -$3,366,870 · end of year -$3,246,700

Mission and programs · 2022

Mission

LOPPET ADVENTURES CREATES ONRAMPS TO OUTDOOR ACTIVITY FOR PEOPLE OF ALL BACKGROUNDS, AGES, AND ABILITIES.

  • LOPPET ADVENTURES PROGRAMS CREATE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES TO GET OUTSIDE AND ACTIVE, BUILDING SKILLS AND COMMUNITY AROUND SHARED PASSION FOR OUTDOOR ACTIVITY.IN FY22:- AROUND 800 ELEMENTARY SCHOOL STUDENTS WERE ABLE TO GET OUTSIDE THROUGH CROSS COUNTRY SKIING PROGRAMS AT 8 NORTH MINNEAPOLIS SCHOOLS- AROUND 85 NORTH MINNEAPOLIS MIDDLE SCHOOLERS WERE SERVED THROUGH THE JUNIOR LOPPET AFTER-SCHOOL PROGRAM - EACH SPENDING MORE THAN 650 HOURS DEVELOPING A PASSION FOR YEAR-ROUND OUTDOOR ACTIVITIES.- LOPPET SKI SCHOOL INSTRUCTORS PROVIDED LESSONS TO MORE THAN 2500ADVENTURERS OF ALL AGES.

    Expenses $253,798

As filed on the 2022 return.

Listed in Part VII

  • Jonathan Van Horn

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Evelena Hillman

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tricia Conroy

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tom Trachtman

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Archer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Penelope Pate Greene

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Celia Boren

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Calista Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clay Rudolph

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Claire Wilson

    EXECUTIVE DIRECTOR

    Total calculated
    $103,698
    From this org
    $103,698
    From related orgs
    $0
    Other
    $0
    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.

Provenance

Return type
form_990
Tax year
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202430279349300608

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