Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$4,523,717
Up $383,257 (+9.3%) from 2018
Net Assets
Up$2,362,518
Up $232,990 (+11%) from 2018
Liabilities
Up$2,161,199
Up $150,267 (+7.5%) from 2018
Revenue And Expenses
Revenue
Down$3,595,122
Down $1,502,803 (-29%) from 2018
Expenses
Down$3,355,268
Down $5,230,722 (-61%) from 2018
Net Income
Up$239,854
Up $3,727,919 (+107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- May 7, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,817,330
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 creates a shared passion for year-round outdoor adventure in the minneapolis area, focusing on underserved youth and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $2,759,400 | $2,759,400 | → $0 |
| Pledges and Grants Receivable | $887,108 | $808,325 | ▼ $78,783 |
| Cash and Non-Interest-Bearing Accounts | $300,782 | $436,230 | ▲ $135,448 |
| Land, Buildings, and Equipment, Net | $159,652 | $377,642 | ▲ $217,990 |
| Accounts Receivable | $6,989 | $62,708 | ▲ $55,719 |
| Prepaid Expenses and Deferred Charges | $0 | $12,883 | ▲ $12,883 |
| Total Assets | $4,140,460 | $4,523,717 | ▲ $383,257 |
| Other Assets Total | $26,529 | $66,529 | ▲ $40,000 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,775,948 | $1,922,144 | ▲ $146,196 |
| Accounts Payable and Accrued Expenses | $163,018 | $128,863 | ▼ $34,155 |
| Deferred Revenue | $71,966 | $110,192 | ▲ $38,226 |
| Total Liabilities | $2,010,932 | $2,161,199 | ▲ $150,267 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,908,661 | $1,654,282 | ▼ $254,379 |
| Temporarily Rstr Net Assets | $220,867 | $708,236 | ▲ $487,369 |
| Total Net Assets Fund Balance | $2,129,528 | $2,362,518 | ▲ $232,990 |
| Total Liabilities and Net Assets / Fund Balance | $4,140,460 | $4,523,717 | ▲ $383,257 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $207,840 | $145,332 | $353,172 |
| Leasehold Improvements | $169,802 | $6,552 | $176,354 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Munger | Executive Director | FT | $28,000 | $86,520 | $114,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Van Horn | President |
| Beth Lasley | Board Member |
| Bill Mckinney | Board Member |
| Carl Shaffer | Board Member |
| Dr Julia Joseph-di Caprio | Board Member |
| Joe Pohlad | Board Member |
| Leroy Leftwich | Board Member |
| Mia Como | Board Member |
| Mindy Benton | Board Member |
| Penelope Pate Greene | Board Member |
| Steve Kotvis | Secretary |
| Judd Larson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,515,107
- Program Service Revenue
- $2,053,976
- Investment Income
- $26,039
- Other Revenue
- $0
- All Other Contributions
- $1,404,836
- Change in Net Assets
- $239,854
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $222,026 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 7 | $32,371 | Fair Market Value (FMV) |
| Food Inventory | 3 | $3,500 | Fair Market Value (FMV) |
| Total Noncash Contributions | 17 | $257,897 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,652,764 |
| Other Expenses | $1,623,505 |
| Total Fundraising Expense | $120,039 |
| Grants and Similar Amounts Paid | $78,999 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,264,918 | $101,837 | $87,757 | $1,454,512 |
| All Other Expenses | $256,185 | $2,879 | $4,476 | $263,540 |
| Fees for Services Other | $194,729 | $20,851 | $685 | $216,265 |
| Payroll Taxes | $108,790 | $8,750 | $7,236 | $124,776 |
| Occupancy | $97,248 | $23,082 | - | $120,330 |
| Office Expenses | $72,323 | $8,731 | $11,306 | $92,360 |
| Advertising | $79,457 | $43 | $177 | $79,677 |
| Grants to Domestic Orgs | $78,999 | - | - | $78,999 |
| Insurance | $8,111 | $69,736 | - | $77,847 |
| Other Expenses | $77,460 | $11,456 | $613 | $77,460 |
| Interest | $74,427 | $215 | - | $74,642 |
| Travel | $60,344 | $78 | - | $60,422 |
| Information Technology | $49,130 | $7,167 | $1,713 | $58,010 |
| Depreciation Depletion | $52,827 | $954 | $498 | $54,279 |
| Current Officers, Directors, Trustees, and Key Employees | $25,584 | $1,827 | $3,046 | $30,457 |
| Other Employee Benefits | $20,904 | $1,678 | $1,494 | $24,076 |
| Pension Plan Contributions | $16,554 | $1,351 | $1,038 | $18,943 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Total Functional Expenses | $2,939,904 | $295,325 | $120,039 | $3,355,268 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Minneapolis Park and Recreation Board | Minneapolis, MN | - | Carry Over Activity Related to Development of the Trailhead Building | - |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The membership of the loppet foundation shall be composed of all those individuals, families or businesses who are up to date in their membership fees or who have had their fees waived by the board of directors and are otherwise in good standing. The fee structure for membership shall be determined by the board of directors.”
Form 990, Part VI, Section A, Line 7A
“The membership of the loppet foundation shall be composed of all those individuals, families or businesses who are up to date in their membership fees or who have had their fees waived by the board of directors and are otherwise in good standing. The fee structure for membership shall be determined by the board of directors.”
Form 990, Part VI, Section A, Line 8B
“The foundation does not have any committees that have broad authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“A copy of the form 990 was provided to, and reviewed by the organization's directors and treasurer prior to filing.”
Form 990, Part VI, Section B, Line 12C
“Officers, employees, board members and their family members are prohibited from engaging in conflicts of interest that could affect any of the individuals listed above judgment with respect to transactions to which the organization is a party. All individuals annually complete a disclosure form identifying any relationships, positions or circumstances in which they believe could contribute to a conflict of interest arising. Any questions involving potential conflict of interest must be brought to the attention of the executive director, board chair, and any committee appointed to address conflicts of interest. Any individual who is deemed to have a conflict of interest is shall not participate in or be permitted to hear the board's or committee's discussion of the matter expect to disclose material facts and to respond to questions. They also shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. These individuals are also prohibited from voting on such matters that create a conflict of interest and may not be present in the meeting room when the vote is taken, unless the vote is by secret ballot. When a person has a conflict of interest, their ineligibility to vote will be reflected in the minutes of the meeting.”
Form 990, Part VI, Section B, Line 15
“The executive director compensation is reviewed by the board's executive committee annually. This committee is made up of the board's officers and the process begins with a self-evaluation by the executive director. The executive committee comments on the self-evaluation and then the full board reviews the evaluation at one of its fall meetings. The loppet foundation, inc. Uses a salary study from 2013 comparing the executive director's compensation with similar positions. The board will then increase the executive director's compensation accordingly, assuming favorable annual performance reviews.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Loppet Foundation Inc
- EIN
- 41-1753882
- Phone
- 6129004498
- Address
- 1301 THEODORE WIRTH PKWY, MINNEAPOLIS, MN 55422
Signing Officer
- Name
- John Munger
- Title
- Executive Director
- Phone
- 6129004498
- Signed
- 2020-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- John Munger
- Formed
- 1993
- Legal Domicile
- Mn
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 104
- Volunteers
- 1,755
Preparer
- Firm
- Mahoneyulbrichchristiansen & Russ Pa
- Address
- 10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
- Preparer
- Marc a Kotsonas
- Phone
- 6512276695
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from loppet adventures 92,695. Loss on uncollected pledges -99,559.”
Form 990, Page 12, Part XII, Line 2C
“This process has not changed from prior years.”
Financial Statement Notes
PART X, LINE 2:
“The loppet foundation is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income that is not related to its tax exempt purpose. The loppet foundation did not have any unrelated business income for the year ended september 30, 2019.”
Raw XML AppendixShowing 400 of 581 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE LOPPET FOUNDATION CREATES A SHARED PASSION FOR YEAR-ROUND OUTDOOR ADVENTURE IN THE MINNEAPOLIS AREA, FOCUSING ON UNDERSERVED YOUTH AND FAMILIES. |
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| IRS990/Desc | 0 | EVENTS: THE LOPPET FOUNDATION'S YEAR-ROUND EVENTS BUILD COMMUNITY AROUND SHARED PASSION FOR OUTDOOR ACTIVITY, AND HIGHLIGHT MINNEAPOLIS'S ABUNDANT NATURAL SPACES.FY19 FACTS: - MORE THAN 18,000 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 COMPETITIVE ATHLETES AGES 7 TO 107 TO REACH THEIR FULL POTENTIAL.FY19 FACTS: - OVER 900 COMPETITIVE SKIERS HONED THEIR SKILLS THANKS TO TOP-NOTCH USSA LEVEL 100 CERTIFIED COACHING INSTRUCTION IN CROSS-COUNTRY SKIING - MORE THAN 250 KIDS MOUNTAIN-BIKED, RAN, ROLLER SKIED, PADDLED AND RACED IN THE TRAIL KIDS PROGRAM, DEVELOPING GRIT AND RESILIENCE THROUGH OUTDOOR ADVENTURE. - STARTED LOPPET CYCLE WORKS (LCW) AT THE START OF FY19 AND LOPPET RUNNING 365 (LR365) AT THE END OF FY19TRAILS AND RECREATION:THE LOPPET FOUNDATION'S TRAILS AND RECREATION TEAM PARTNERS WITH THE MINNEAPOLIS PARK AND RECREATION BOARD TO CREATE, IMPROVE, AND OPERATE WORLD-CLASS FACILITIES FOR OUTDOOR RECREATION.FY19 FACTS: - MORE THAN 6,000 SKI PASSES WERE SOLD--THE HIGHEST NUMBER EVER, FOR THE THIRD YEAR IN A ROW AND SINCE TAKING OVER SNOWMAKING FROM MPRB - STARTED SNOWMAKING THE EARLIEST EVER: NOVEMBER 11 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 84000 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 110271 |
| IRS990/GrantAmt | 0 | 78999 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 78999 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 78999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 222208 |
| IRS990/GrossReceiptsAmt | 0 | 3817330 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1713 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49130 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58010 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 69736 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8111 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77847 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74427 |
| IRS990/InterestGrp/TotalAmt | 0 | 74642 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26039 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159652 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 377642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 529526 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222208 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE LOPPET FOUNDATION CREATES A SHARED PASSION FOR YEAR-ROUND OUTDOOR ADVENTURE IN THE MINNEAPOLIS AREA, FOCUSING ON UNDERSERVED YOUTH AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2129528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2362518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 257897 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97248 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11306 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 72323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 92360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 26529 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 66529 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6864 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1494 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20904 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24076 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 240072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 89244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 261875 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 77460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 87757 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1264918 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1454512 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2759400 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2759400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7236 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8750 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 124776 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18943 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 887108 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 808325 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12883 |
| IRS990/PrincipalOfficerNm | 0 | JOHN MUNGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SKI PASSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITIES AND EQUIPME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1237375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 476957 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 227847 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 71757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 40040 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1237375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 476957 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 227847 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 71757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 40040 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3201221 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5676611 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1728748 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1896704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3488065 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1180631 |
| IRS990/PYTotalExpensesAmt | 0 | 8585990 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5097925 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239854 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 2053977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1515107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259078 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3358784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10998518 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 7124572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9790911 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1207607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1515107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1259078 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2713521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3358784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2152028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10998518 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10998518 |
| 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/EquipmentGrp/BookValueAmt | 0 | 207840 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145332 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 353172 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 169802 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6552 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 176354 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE LOPPET FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME THAT IS NOT RELATED TO ITS TAX EXEMPT PURPOSE. THE LOPPET FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED SEPTEMBER 30, 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 377642 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 78999 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DONATION OF TRAILHEAD BUILDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CARRY OVER ACTIVITY RELATED TO DEVELOPMENT OF THE TRAILHEAD BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MINNEAPOLIS PARK AND RECREATION BOARD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 416005375 |
Document Assets
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,523,717
- Liabilities
- $2,161,199
- Net assets
- $2,362,518
- Revenue
- $3,595,122
- Expenses
- $3,355,268
- Net income
- $239,854