Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$1,083,686
Up $841,128 (+347%) from 2014
Net Assets
Up$971,350
Up $842,744 (+655%) from 2014
Liabilities
Down$112,336
Down $1,616 (-1.4%) from 2014
Revenue And Expenses
Revenue
Up$3,159,734
Up $1,264,986 (+67%) from 2014
Expenses
Up$2,316,989
Up $475,387 (+26%) from 2014
Net Income
Up$842,745
Up $789,599 (+1486%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $3,159,734
Mission and Program Overview
Mission
The loppet foundation provides opportunties and creates passion for year-round outdoor activities and adventures in the minneapolis area, especially among inner-city youth
The loppet foundation provides opportunities and creates passion for year-round outdoor activities and adventures in the minneapolis area, especially among inner-city youth
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $127,849 | $961,102 | ▲ $833,253 |
| Accounts Receivable | $52,155 | $66,405 | ▲ $14,250 |
| Land, Buildings, and Equipment, Net | $52,868 | $40,787 | ▼ $12,081 |
| Prepaid Expenses and Deferred Charges | $7,982 | $13,688 | ▲ $5,706 |
| Total Assets | $242,558 | $1,083,686 | ▲ $841,128 |
| Other Assets Total | $1,704 | $1,704 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $72,453 | $76,810 | ▲ $4,357 |
| Deferred Revenue | $41,499 | $35,526 | ▼ $5,973 |
| Total Liabilities | $113,952 | $112,336 | ▼ $1,616 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $117,066 | $1,073,013 | ▲ $955,947 |
| Unrestricted Net Assets | $11,540 | $-101,663 | ▼ $113,203 |
| Total Net Assets Fund Balance | $128,606 | $971,350 | ▲ $842,744 |
| Total Liabilities and Net Assets / Fund Balance | $242,558 | $1,083,686 | ▲ $841,128 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,388 | $1,712 | - |
| Other Land Buildings | $38,232 | $64,803 | - |
| Equipment | $1,167 | $8,207 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Munger | Executive Director | FT | $70,000 | $70,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Blazar | Director/president |
| Mark Bixby | Director/vice-president |
| Beth Lasley | Director |
| Carl Schaffer | Director |
| Jonathan Van Horn | Director |
| Joseph Duffy | Director |
| Leroy Leftwich | Director |
| Mark Raderstorf | Director |
| Mindy Benton | Director |
| Penelope Greene | Director |
| Steve Kotvis | Director/secretary |
| Scott Gislason | Director/treasurer |
| Rt Rybak | Honarary Director |
| Piotr Bednarski | Employee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,721,826
- Program Service Revenue
- $437,908
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,694,709
- Change in Net Assets
- $842,745
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,159,734
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,159,734
- Total Revenue per Form 990
- $3,159,734
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,375,730 |
| Salaries, Compensation, and Employee Benefits | $941,259 |
| Total Fundraising Expense | $222,433 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $598,065 | $117,907 | $155,287 | $871,259 |
| All Other Expenses | $409,382 | $38,268 | $14,994 | $462,644 |
| Advertising | $281,389 | $267 | - | $281,656 |
| Payment Travel Entrtnmnt Publicly Ofcl | $85,956 | $3,701 | $10,630 | $100,287 |
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | - | - | $70,000 |
| Other Expenses | $63,423 | $1,763 | $904 | $66,090 |
| Fees for Services Other | $11,110 | $14,047 | $38,981 | $64,138 |
| Insurance | $26,264 | $9,548 | $400 | $36,212 |
| Occupancy | $18,569 | $7,732 | - | $26,301 |
| Depreciation Depletion | $20,619 | $315 | - | $20,934 |
| Total Functional Expenses | $1,876,884 | $217,672 | $222,433 | $2,316,989 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,316,989 |
| Total Expenses per Audited Statements | $2,316,989 |
| Total Expenses per Form 990 | $2,316,989 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has members that elect individuals to the board of directors.”
Form 990, Part VI, Section A, Line 7A
“City of lakes nordic ski foundation has members that have an opportunity to elect the organization's board members. Board members have three year terms and when there term is up, they must be re-elected by the foundation's members.”
Form 990, Part VI, Section B, Line 11
“A copy of the 990 was provided to, and reviewed by the organization's directors and treasurer prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization presents the conflict of interest policy to all new employees, and instructs them to inform the appropriate personnel if any conflicts of interest arise throughout the year.”
Form 990, Part VI, Section B, Line 15
“Employee and directors compensation is determined by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's form 1023 and 990 are available to the public upon request at the loppet offices.”
Filing and Contact Details
Filer
- Filer Name
- The Loppet Foundation Inc
- EIN
- 41-1753882
- Phone
- 6126045330
- Address
- 1301 THEODORE WIRTH PARKWAY, MINNEAPOLIS, MN 55422
Signing Officer
- Name
- John Munger
- Title
- Director
- Phone
- 6126045330
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Munger
- Formed
- 1993
- Legal Domicile
- Mn
- Voting Board Members
- 2,450
- Independent Board Members
- 2,450
- Employees
- 72
- Volunteers
- 1,670
Preparer
- Firm
- Boeckermann Grafstrom & Mayer LLC
- Address
- 4470 W 78TH ST CIRCLE STE 200, BLOOMINGTON, MN 55435-5416
- Preparer
- Jerome R Reutzel
- Phone
- 9528442500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Printing & copying: program service expenses 26,339. Management and general expenses 15,056. Fundraising expenses 5,284. Total expenses 46,679. Utilities: program service expenses 29,701. Management and general expenses 16,518. Fundraising expenses 414. Total expenses 46,633. Volunteers: program service expenses 44,974. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,974. Lodging: program service expenses 44,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 44,258. Awards: program service expenses 42,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,050. Registration: program service expenses 36,631. Management and general expenses 1,596. Fundraising expenses 2,063. Total expenses 40,290. Equipment rental: program service expenses 38,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,525. Timing: program service expenses 37,068. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,068. Taxes: program service expenses 19,732. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,732. Luminary: program service expenses 15,747. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,747. Repairs & maintenance: program service expenses 13,345. Management and general expenses 434. Fundraising expenses 0. Total expenses 13,779. Marketing/graphic design: program service expenses 12,145. Management and general expenses 227. Fundraising expenses 627. Total expenses 12,999. Course preparation/snow making: program service expenses 12,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,954. Website: program service expenses 7,977. Management and general expenses 1,100. Fundraising expenses 2,070. Total expenses 11,147. Postage: program service expenses 6,886. Management and general expenses 1,648. Fundraising expenses 2,427. Total expenses 10,961. Bank fees: program service expenses 6,713. Management and general expenses 1,184. Fundraising expenses 1,246. Total expenses 9,143. Signage: program service expenses 7,672. Management and general expenses 176. Fundraising expenses 0. Total expenses 7,848. Dues/affiliation: program service expenses 3,364. Management and general expenses 329. Fundraising expenses 863. Total expenses 4,556. Security/traffic control: program service expenses 3,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,301.”
FORM 990, PART XII, LINE 2C:
“The process has not changed in the current year.”
Financial Statement Notes
PART X, LINE 2:
“The financial accounting standards board issued guidance on accounting for uncertainty in income taxes. Management evaluated the organizations tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision of this guidance. The organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before december 31, 2011. Interest and penalties are classified as expense as incurred.”
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| IRS990/ActivityOrMissionDesc | 0 | THE LOPPET FOUNDATION PROVIDES OPPORTUNITIES AND CREATES PASSION FOR YEAR-ROUND OUTDOOR ACTIVITIES AND ADVENTURES IN THE MINNEAPOLIS AREA, ESPECIALLY AMONG INNER-CITY YOUTH |
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| IRS990/Desc | 0 | TO PROMOTE AND SUPPORT NORDIC SKIING AND OTHER FITNESS EVENTS IN THE MINNEAPOLIS AREA, ESPECIALLY AMONGST INNER-CITY YOUTH, AS WELL AS ORGANIZE A CROSS-COUNTRY SKI RACE TRIATHLON AND TRAIL RACE IN MINNEAPOLIS MINNESOTA AND ORGANIZE A JUNIOR OLYMPIC SKI RACE. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HONARARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3159734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2450 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 400 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74722 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 52868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 40787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 115509 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 27117 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOPPET FOUNDATION PROVIDES OPPORTUNTIES AND CREATES PASSION FOR YEAR-ROUND OUTDOOR ACTIVITIES AND ADVENTURES IN THE MINNEAPOLIS AREA, ESPECIALLY AMONG INNER-CITY YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128606 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 971350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7732 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18569 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26301 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1704 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1704 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PERMITS/LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1118 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 904 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 83351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63423 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127529 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108593 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81346 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66090 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 155287 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 598065 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 871259 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7982 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13688 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MUNGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IN-KIND SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 437908 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 437908 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1493333 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 100 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 10630 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 3701 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 85956 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 100287 |
| IRS990/PYOtherExpensesAmt | 0 | 1079752 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 401415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53146 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 761750 |
| IRS990/PYTotalExpensesAmt | 0 | 1841602 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1894748 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 842745 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 437908 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2152028 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 993937 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 583837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 587470 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4834923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1007706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 913531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 583538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 756447 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3727809 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8562732 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3159734 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1907468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1167375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1054057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1274098 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8562732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3159734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1907468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1167375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1054057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1274098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8562732 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1388 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1712 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 3100 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1167 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8207 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 9374 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2316989 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64803 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 103035 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3159734 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATIONS TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION OF THIS GUIDANCE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2011. INTEREST AND PENALTIES ARE CLASSIFIED AS EXPENSE AS INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 40787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2316989 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3159734 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3159734 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2316989 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS THAT ELECT INDIVIDUALS TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CITY OF LAKES NORDIC SKI FOUNDATION HAS MEMBERS THAT HAVE AN OPPORTUNITY TO ELECT THE ORGANIZATION'S BOARD MEMBERS. BOARD MEMBERS HAVE THREE YEAR TERMS AND WHEN THERE TERM IS UP, THEY MUST BE RE-ELECTED BY THE FOUNDATION'S MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 WAS PROVIDED TO, AND REVIEWED BY THE ORGANIZATION'S DIRECTORS AND TREASURER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PRESENTS THE CONFLICT OF INTEREST POLICY TO ALL NEW EMPLOYEES, AND INSTRUCTS THEM TO INFORM THE APPROPRIATE PERSONNEL IF ANY CONFLICTS OF INTEREST ARISE THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEE AND DIRECTORS COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LOPPET OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING & COPYING: PROGRAM SERVICE EXPENSES 26,339. MANAGEMENT AND GENERAL EXPENSES 15,056. FUNDRAISING EXPENSES 5,284. TOTAL EXPENSES 46,679. UTILITIES: PROGRAM SERVICE EXPENSES 29,701. MANAGEMENT AND GENERAL EXPENSES 16,518. FUNDRAISING EXPENSES 414. TOTAL EXPENSES 46,633. VOLUNTEERS: PROGRAM SERVICE EXPENSES 44,974. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,974. LODGING: PROGRAM SERVICE EXPENSES 44,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,258. AWARDS: PROGRAM SERVICE EXPENSES 42,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,050. REGISTRATION: PROGRAM SERVICE EXPENSES 36,631. MANAGEMENT AND GENERAL EXPENSES 1,596. FUNDRAISING EXPENSES 2,063. TOTAL EXPENSES 40,290. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 38,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,525. TIMING: PROGRAM SERVICE EXPENSES 37,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,068. TAXES: PROGRAM SERVICE EXPENSES 19,732. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,732. LUMINARY: PROGRAM SERVICE EXPENSES 15,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,747. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 13,345. MANAGEMENT AND GENERAL EXPENSES 434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,779. MARKETING/GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 12,145. MANAGEMENT AND GENERAL EXPENSES 227. FUNDRAISING EXPENSES 627. TOTAL EXPENSES 12,999. COURSE PREPARATION/SNOW MAKING: PROGRAM SERVICE EXPENSES 12,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,954. WEBSITE: PROGRAM SERVICE EXPENSES 7,977. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 2,070. TOTAL EXPENSES 11,147. POSTAGE: PROGRAM SERVICE EXPENSES 6,886. MANAGEMENT AND GENERAL EXPENSES 1,648. FUNDRAISING EXPENSES 2,427. TOTAL EXPENSES 10,961. BANK FEES: PROGRAM SERVICE EXPENSES 6,713. MANAGEMENT AND GENERAL EXPENSES 1,184. FUNDRAISING EXPENSES 1,246. TOTAL EXPENSES 9,143. SIGNAGE: PROGRAM SERVICE EXPENSES 7,672. MANAGEMENT AND GENERAL EXPENSES 176. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,848. DUES/AFFILIATION: PROGRAM SERVICE EXPENSES 3,364. MANAGEMENT AND GENERAL EXPENSES 329. FUNDRAISING EXPENSES 863. TOTAL EXPENSES 4,556. SECURITY/TRAFFIC CONTROL: PROGRAM SERVICE EXPENSES 3,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,301. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,083,686
- Liabilities
- $112,336
- Net assets
- $971,350
- Revenue
- $3,159,734
- Expenses
- $2,316,989
- Net income
- $842,745