Civic Intelligence

The Loft Inc

990 • Fiscal year 2016 • EIN 41-1297735

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.LOFT.ORG

View Organization Page

Open Book 1011 Washington Ave SMinneapolis, MN 55415

(612) 215-2575

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,835,222

Up $323,911 (+7.2%) from 2015

Net Assets

Up

$4,569,904

Up $375,946 (+9.0%) from 2015

Liabilities

Down

$265,318

Down $52,035 (-16%) from 2015

Revenue And Expenses

Revenue

Up

$2,415,470

Up $365,208 (+18%) from 2015

Expenses

Down

$2,170,765

Down $30,388 (-1.4%) from 2015

Net Income

Up

$244,705

Up $395,596 (+262%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $3,771,819Liabilities 2010: $351,409Net Assets 2010: $3,420,4102010Assets 2011: $4,200,837Liabilities 2011: $334,305Net Assets 2011: $3,866,5322011Assets 2012: $4,253,157Liabilities 2012: $390,871Net Assets 2012: $3,862,2862012Assets 2013: $4,614,943Liabilities 2013: $297,935Net Assets 2013: $4,317,0082013Assets 2014: $4,798,789Liabilities 2014: $273,861Net Assets 2014: $4,524,9282014Assets 2015: $4,511,311Liabilities 2015: $317,353Net Assets 2015: $4,193,9582015Assets 2016: $4,835,222Liabilities 2016: $265,318Net Assets 2016: $4,569,9042016Assets 2017: $4,918,802Liabilities 2017: $301,044Net Assets 2017: $4,617,7582017Assets 2018: $4,956,159Liabilities 2018: $324,115Net Assets 2018: $4,632,0442018Assets 2019: $5,014,747Liabilities 2019: $333,382Net Assets 2019: $4,681,3652019Assets 2020: $4,717,541Liabilities 2020: $254,782Net Assets 2020: $4,462,7592020Assets 2021: $5,897,913Liabilities 2021: $313,667Net Assets 2021: $5,584,2462021Assets 2022: $5,784,467Liabilities 2022: $448,511Net Assets 2022: $5,335,9562022Assets 2023: $5,824,237Liabilities 2023: $375,574Net Assets 2023: $5,448,6632023Assets 2024: $5,974,800Liabilities 2024: $451,956Net Assets 2024: $5,522,8442024

Highlighted filing

2016

Assets$4,835,222
Liabilities$265,318
Net Assets$4,569,904
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,911,9732010Expenses 2011: $2,011,9812011Expenses 2012: $1,973,5532012Revenue 2013: $2,507,635Expenses 2013: $2,162,407Net Income 2013: $345,2282013Revenue 2014: $2,172,427Expenses 2014: $2,216,308Net Income 2014: -$43,8812014Revenue 2015: $2,050,262Expenses 2015: $2,201,153Net Income 2015: -$150,8912015Revenue 2016: $2,415,470Expenses 2016: $2,170,765Net Income 2016: $244,7052016Revenue 2017: $2,242,772Expenses 2017: $2,229,735Net Income 2017: $13,0372017Revenue 2018: $2,349,389Expenses 2018: $2,312,228Net Income 2018: $37,1612018Revenue 2019: $2,793,022Expenses 2019: $2,691,852Net Income 2019: $101,1702019Revenue 2020: $1,982,944Expenses 2020: $2,465,329Net Income 2020: -$482,3852020Revenue 2021: $2,587,089Expenses 2021: $2,162,259Net Income 2021: $424,8302021Revenue 2022: $2,615,373Expenses 2022: $2,066,861Net Income 2022: $548,5122022Revenue 2023: $2,433,334Expenses 2023: $2,577,046Net Income 2023: -$143,7122023Revenue 2024: $1,781,751Expenses 2024: $2,350,825Net Income 2024: -$569,0742024

Highlighted filing

2016

Revenue$2,415,470
Expenses$2,170,765
Net Income$244,705
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,203,378
Mission and Program Overview

Mission

The loft's mission is to advance the artistic development of writers, to foster a thriving writing community, and to inspire a passion for literature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,597,279$2,665,425▲ $68,146
Savings and Temporary Cash Investments$1,257,905$1,016,076▼ $241,829
Pledges and Grants Receivable$339,595$751,380▲ $411,785
Land, Buildings, and Equipment, Net$191,163$228,127▲ $36,964
Cash and Non-Interest-Bearing Accounts$90,049$133,511▲ $43,462
Accounts Receivable$12,334$20,731▲ $8,397
Prepaid Expenses and Deferred Charges$22,986$19,972▼ $3,014
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,511,311$4,835,222▲ $323,911
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$84,333$102,500▲ $18,167
Deferred Revenue$177,243$87,354▼ $89,889
Accounts Payable and Accrued Expenses$55,777$75,464▲ $19,687
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$317,353$265,318▼ $52,035
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,543,249$2,544,079▲ $830
Temporarily Rstr Net Assets$1,399,835$1,771,360▲ $371,525
Unrestricted Net Assets$250,874$254,465▲ $3,591
Total Net Assets Fund Balance$4,193,958$4,569,904▲ $375,946
Total Liabilities and Net Assets / Fund Balance$4,511,311$4,835,222▲ $323,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,948$269,346$480,294
Leasehold Improvements$17,179$21,853$39,032

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,611,795$830▲ $182,913$106,725$2,665,665
2015$2,815,792$10,640▼ $74,793$115,625$2,611,795
2014$2,494,034$24,110▲ $415,446$95,000$2,815,792
2013$2,352,646$20,881▲ $228,217$90,000$2,494,034
2012$2,151,567$122,926▲ $191,054$99,366$2,352,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth SchoepplerManaging Director/OfficerFT$84,467$84,467
Jocelyn HaleFormer Executive DirectorFT$57,292$57,292
Britt UdesenExecutive Director/officerFT$25,590$25,590
Marge BarrettDirector-$507$507
Nathan PerezDirector-$350$350

Board Members and Trustees

NameTitle
Jacqueline FletcherChair
Jack El-HaiVice Chair
Barry KnightDirector
Carrie ObryDirector
David FrancisDirector
Edward LeeDirector
Elizabeth SchottDirector
Elspeth CarlstromDirector
Eric RobertsDirector
Jeff OndichDirector
Karen SternalDirector
Kent AdamsDirector
Margaret WurteleDirector
Marlon JamesDirector
Nina OrezzoliDirector
Rosemarie NdepuechiDirector
Susan LenfesteyDirector
Ruth ShieldsDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,566,856
Program Service Revenue
$792,488
Investment Income
$20,228
Other Revenue
$35,898
All Other Contributions
$1,311,427
Change in Net Assets
$244,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,441,295
Revenue Not Reported on Financial Statements
$-25,825
Revenue Not Reported on Form 990
$131,239
Other Revenue Adjustments
$-25,825
Total Revenue per Audited Statements
$2,572,534
Total Revenue per Form 990
$2,415,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,122
Salaries, Compensation, and Employee Benefits$948,323
Total Fundraising Expense$267,163
Grants and Similar Amounts Paid$207,000
Professional Fundraising Fees$24,320

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$502,036$18,578$96,001$616,615
Grants to Domestic Individuals$207,000--$207,000
Current Officers, Directors, Trustees, and Key Employees$59,526$80,239$60,608$200,373
Payroll Taxes$92,442$14,053$24,840$131,335
Depreciation Depletion$63,263$13,496$7,592$84,351
Fees for Services Accounting$47,042$21,915$10,150$79,107
Occupancy$58,602$6,549$11,447$76,598
Information Technology$57,923$4,717$9,057$71,697
Advertising$66,352-$514$66,866
Office Expenses$29,735$2,756$10,067$42,558
Travel$38,634$3$86$38,723
Fees for Services Professional Fundraising--$24,320$24,320
All Other Expenses$17,613$1,236$2,586$21,435
Other Expenses$15,808$1,409$6,344$15,808
Fees for Services Other$3,604$138$77$3,819
Insurance$2,802$336$598$3,736
Total Functional Expenses$1,738,177$165,425$267,163$2,170,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,170,765
Total Expenses per Audited Statements$2,170,765
Total Expenses per Form 990$2,170,765
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Loft Inc
EIN
41-1297735
In Care Of
% ELIZABETH SCHOEPPLER
Phone
6122152575
Address
OPEN BOOK 1011 WASHINGTON AVE S, MINNEAPOLIS, MN 55415
Doing Business As
The Loft Literary Center

Signing Officer

Name
Britt Udesen
Title
Executive Director
Phone
6122152575
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Britt Udesen
Formed
1975
Legal Domicile
Mn
Voting Board Members
21
Independent Board Members
18
Employees
21
Volunteers
50

Preparer

Firm
SCHECHTER DOKKEN KANTER CPA'S
Address
100 WASHINGTON AVE SO 1600, MINNEAPOLIS, MN 55401-2192
Preparer
John Lawson CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Process the Organization Uses to Review the 990

“Each year the finance committee and managing director make a thorough review of the 990 and the treasurer/finance committee chair presents an overview to the board. Because of holiday scheduling in most years this will occur at the january meeting, and will require a 2 week delay in the filing of the form 990, accomplished by the pro-forma filing of an extension with the irs. The form 990 is due on january 15th.”

Conflict of Interest Policy

“Each year, typically at the first meeting of the fiscal year as a 'standing agenda item,' all board members are asked to review the conflict of interest policy for the purpose of stating and/or updating their disclosures, and to sign and date the form.”

Procedure to Make Decisions Regarding Executive and Staff Compensation

“Relying in substantial part on the bi-annual survey of non-profit salaries conducted and published by the minnesota council of non-profits, the board of director's executive committee, following a thorough written performance review, establishes the salary for the executive director, within the limits established by the board of directors in approving the organization's budget. The executive director in turn, uses the same procedure for establishing salaries for all other staff, including the managing director.”

Governing Documents, Conflict of Interest Policy, and Financial Statements

“The organization makes its financial statements and 990 available to the public on its website. The governing documents and conflict of interest policy are held at the organization's offices and are available upon request.”

Mission Statement

“The loft advances the artistic development of writers, fosters a thriving literary community, and inspires a passion for literature. As an intergenerational, multicultural literary arts center, the loft operates as an artist service organization, a gathering place for readers and writers, a community school for the arts, and a presenting organization. Each year the loft nurtures hundreds of novelists, poets, spoken word artists, and writers in every genre and style, and connects readers and live audiences in the twin cities and across minnesota, with contemporary literature, reaching over 750,000 people annually.”

Financial Statement Notes

Uncertain Tax Position

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance related to uncertain tax positions.”

Use of Endowment Funds

“The loft literary center endowment fund (the endowment) is permanently restricted net assets invested to generate temporarily restricted income and appreciation to support the fulfillment of the organization's mission and long-term financial needs.”

Loss on Disposal of Assets

“The loss amount of (25,825) is already included on form 990 part viii line 12 but is not included in line 1 financial stmt income.”

Rounding

“The amount of (2) represents a rounding reconciliation.”

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IRS990/Desc0Creative Writing Education: The Loft offers creative writing classes year-round at Open Book, at community sites throughout Minnesota, and online. In FY16, the Loft served 3,760 adults and 1,024 young creative writing students in over 569 classes and workshops and three conferences representing the broadest range of genres. In the past year's evaluations, 97% of students reported that their writing improved, 98% reported a greater understanding of the writing craft, 94% agreed that the class helped them identify their next steps as a writer. Poetry Out Loud - a recitation competition - offered 6,435 students from 38 Minnesota schools the opportunity to participate in literary learning opportunities and advance to a national competition.
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IRS990/Form990PartVIISectionAGrp/PersonNm9Nina Orezzoli
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,835,222
Liabilities
$265,318
Net assets
$4,569,904
Revenue
$2,415,470
Expenses
$2,170,765
Net income
$244,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.45$5.52$1.78$2.35$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.38$5.45$2.43$2.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.45$5.34$2.62$2.07$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.31$5.58$2.59$2.16$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.25$4.46$1.98$2.47$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.33$4.68$2.79$2.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.32$4.63$2.35$2.31$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.30$4.62$2.24$2.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.27$4.57$2.42$2.17$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.32$4.19$2.05$2.20$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.27$4.52$2.17$2.22$0.04
2013Summary only. Only limited summary data is available for this year.$4.61$0.30$4.32$2.51$2.16$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.39$3.86$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.33$3.87$2.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.35$3.42$1.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits