LYNDALE NEIGHBORHOOD ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: LYNDALE NEIGHBORHOOD ASSOCIATION (EIN 41-1309335)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-11
IRS object ID: 202211319349304821
Schema version: 2021v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-11T13:23:12-07:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	542189128	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Michael S Wilson	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4932 stevens ave	AddressLine1Txt
City	minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55419	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411309335	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lyndale Neighborhood Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	LYND	BusinessNameControlTxt
Phone	6128249402	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3537 Nicollet Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Sarah Linnes-Robinson	PersonNm
Person Title	Acting Executive Director	PersonTitleTxt
Phone	6128249402	PhoneNum
Signature	2022-03-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Sarah	PersonFirstNm
Person Last	Linnes-Robinson	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael Wilson	PreparerPersonNm
PTIN	P01332122	PTIN
Phone	6125581692	PhoneNum
Preparation	2022-05-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Sarah Linnes-Robinson	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3537 Nicollet Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$438,007	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.lyndale.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1992	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	Bring people together to create a safe, vibrant, and sustaninable community	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	153	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$252,697	PYContributionsGrantsAmt
CY Contributions Grants	$403,311	CYContributionsGrantsAmt
CY Program Service Revenue	$13,381	CYProgramServiceRevenueAmt
PY Investment Income	$9	PYInvestmentIncomeAmt
CY Investment Income	$27	CYInvestmentIncomeAmt
PY Other Revenue	$24,035	PYOtherRevenueAmt
CY Other Revenue	-$15,368	CYOtherRevenueAmt
PY Total Revenue	$276,741	PYTotalRevenueAmt
CY Total Revenue	$401,351	CYTotalRevenueAmt
PY Grants And Similar Paid	$13,483	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$21,066	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$207,287	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$214,744	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,492	CYTotalFundraisingExpenseAmt
PY Other Expenses	$73,678	PYOtherExpensesAmt
CY Other Expenses	$150,771	CYOtherExpensesAmt
PY Total Expenses	$294,448	PYTotalExpensesAmt
CY Total Expenses	$386,581	CYTotalExpensesAmt
PY Revenues Less Expenses	-$17,707	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$497,144	TotalAssetsBOYAmt
Total Assets EOY	$444,632	TotalAssetsEOYAmt
Total Liabilities BOY	$124,935	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$57,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$372,209	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$387,129	NetAssetsOrFundBalancesEOYAmt
Mission	Bring people together to create a safe, vibrant, and sustaninable community	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$294,428	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$13,381	RevenueAmt
Desc	In 2021, LNA engaged in a year of streamlining operations, expanded outreach and communications, as well as collaboration with new and well-known partners. Seeking innovative ways to serve the diverse needs of Lyndale during the second year of the COVID pandemic, LNA was been able to:* bring neighbors together safely via Zoom and in person at monthly neighborhood & committee meetings, as well as our annual LynFest event;* organize monthly outdoor community dinners and a mural-painting event in partnership with Zion Church;* support three community gardens;* provide over 5,700 hours of free English language instruction to more than 170 students, remotely and, since June, in person through our partnership with the Blaisdell YMCA;* launch a digital access program for elder residents of Horn Towers public housing site, including free wi-fi, laptops and classes;* support COVID testing, vaccine events, and back-to-school events in partnership with Hennepin County;* initiate a weekly e-newsletter to bring local updates on City projects and LNA programs and events;* work with the Minneapolis Park Board to gather input regarding Painter Park improvements;* partner with Project for Pride in Living and the Cultural Wellness Center to revision the rebuilding of the former Wells Fargo site at 3030 Nicollet, as well as work with developers to share their development projects plans with neighbors including 3301 and 3536 Nicollet; and,* partner with Minneapolis Climate Action, the Somaili American Women Action Center (SAWAC), and the Fortune Relief and Youth Empowerment Organization (FRAYEO) on new programs targeted towards renters, East Africans, and growing personal wealth.	Desc
Total Program Service Expenses	$294,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	Yes (true)	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	The organization	PersonNm
Phone	6128249402	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3537 Nicollet Avenue	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Kyle Samejima
Board chair	4.00	Yes (X)	Yes (X)	$0	$0	$0
Doug Herkenhoff
Board chair	4.00	Yes (X)	Yes (X)	$0	$0	$0
Devin Hogan
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Holly Reckel
Vice President	4.00	Yes (X)	Yes (X)	$0	$0	$0
Anna Newcombe
Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Chaz Larson
Secretary	4.00	Yes (X)	Yes (X)	$0	$0	$0
Ed Janezich
Treasurer	4.00	Yes (X)	Yes (X)	$0	$0	$0
Caddy Frink
Board member	3.00	Yes (X)		$0	$0	$0
Michael Nelson
Board member	3.00	Yes (X)		$0	$0	$0
Abraham Reddy
Board member	3.00	Yes (X)		$0	$0	$0
Mohamed Hirsi
Board member	3.00	Yes (X)		$0	$0	$0
Van Dickerson
Board member	3.00	Yes (X)		$0	$0	$0
Rebekha Gretcher
Board member	3.00	Yes (X)		$0	$0	$0
Michael Montrose
Board member	3.00	Yes (X)		$0	$0	$0
Emma Grisanzio
Board member	3.00	Yes (X)		$0	$0	$0
Jeremy Sutliff
Board member	3.00	Yes (X)		$0	$0	$0
Sara Linnes-Robinson
Executive Director	3.00		Yes (X)	$48,600	$0	$0
Brad Bourne
Executive Director	3.00		Yes (X)	$17,920	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,520	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$356,213	GovernmentGrantsAmt
All Other Contributions	$47,098	AllOtherContributionsAmt
Total Contributions	$403,311	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
KFNA	561000	$4,225	$0	$0
HC Vaccine	561000	$3,000	$0	$0
Program	900099	$2,539	$0	$0
Garden Lots	900099	$3,617	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,381	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$21,288	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$36,656	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$15,368	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$15,368	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$13,488	RelatedOrExemptFuncIncomeAmt
Exclusion	-$1,880	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$401,351	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,853	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$21,066	TotalAmt
Program Services	$21,066	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$17,920	TotalAmt
Program Services	$4,480	ProgramServicesAmt
Management And General	$10,752	ManagementAndGeneralAmt
Fundraising	$2,688	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$176,490	TotalAmt
Program Services	$158,120	ProgramServicesAmt
Management And General	$9,185	ManagementAndGeneralAmt
Fundraising	$9,185	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,716	TotalAmt
Program Services	$3,108	ProgramServicesAmt
Management And General	$381	ManagementAndGeneralAmt
Fundraising	$227	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,618	TotalAmt
Program Services	$13,899	ProgramServicesAmt
Management And General	$1,704	ManagementAndGeneralAmt
Fundraising	$1,015	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$46,190	TotalAmt
Program Services	$4,619	ProgramServicesAmt
Management And General	$38,338	ManagementAndGeneralAmt
Fundraising	$3,233	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,309	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$13,309	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$20,525	TotalAmt
Program Services	$20,525	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,202	TotalAmt
Program Services	$13,866	ProgramServicesAmt
Management And General	$16	ManagementAndGeneralAmt
Fundraising	$320	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,035	TotalAmt
Program Services	$22,035	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$20,330	TotalAmt
Program Services	$18,779	ProgramServicesAmt
Management And General	$972	ManagementAndGeneralAmt
Fundraising	$579	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$214	TotalAmt
Program Services	$214	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,748	TotalAmt
Program Services	$1,748	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,975	TotalAmt
Program Services	$11,975	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,157	TotalAmt
Program Services	$8,157	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Communications	$12,348	$12,348	$0	$0
Printing and postage	$12,824	$12,778	$0	$46
License and fees	$3,570	$3,367	$4	$199
Less:Occupancy reported on page 9	-$36,656	-$36,656	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$386,581	TotalAmt
Program Services	$294,428	ProgramServicesAmt
Management And General	$74,661	ManagementAndGeneralAmt
Fundraising	$17,492	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$44,684	BOYAmt
EOY	$107,212	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,138	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$106,569	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,748	BOYAmt
EOY	$151,211	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$23,820	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$198,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$198,185	BOYAmt
EOY	$186,209	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$497,144	BOYAmt
EOY	$444,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,601	BOYAmt
EOY	$22,034	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$46,639	BOYAmt
EOY	$35,469	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$33,400	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,295	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,935	BOYAmt
EOY	$57,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$345,817	BOYAmt
EOY	$387,129	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,392	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$372,209	BOYAmt
EOY	$387,129	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$497,144	BOYAmt
EOY	$444,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$14,770	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,311	CurrentTaxYearAmt
Total	$1,987,375	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$525,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$414,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$391,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252,697	CurrentTaxYearMinus1YearAmt
Current Tax Year	$403,311	CurrentTaxYearAmt
Total	$1,987,375	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,987,375	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,540	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,135	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,035	CurrentTaxYearMinus1YearAmt
Total	$82,216	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,069,591	TotalSupportAmt
Public Support CY170	0.96030	PublicSupportCY170Pct
Public Support PY170	0.95430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	Yes (true)	AgentTrusteeEtcInd
Beginning Balance	$33,995	BeginningBalanceAmt
Additions During Year	$0	AdditionsDuringYearAmt
Distributions During Year	$33,995	DistributionsDuringYearAmt
Ending Balance	$0	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$198,184	InvestmentCostOrOtherBasisAmt
Depreciation	$11,975	DepreciationAmt
Book Value	$186,209	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$186,209	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Funds held as a fiscal agent	$0
Security deposit	$0

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt IV, Line 2b	The organization held a security deposit for space it rents in its office.
Pt IV, Line 2b	The organization held funds as a fiscal agent for the City of Minneapolis.
Pt IV, Line 1b	The organization held a security deposit

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Powderhorn Neighborhood Park Association	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10 E 25th St	AddressLine1Txt
City	Minneapolis	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55404	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	411315023	RecipientEIN
Cash Grant	$15,000	CashGrantAmt
Purpose Of Grant	Rental support	PurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 7a	Members are defined as anyone who owns, lives or operates a business in the neighborhood. Board members are elected by members at an annual meeting.
Pt VI, Line 7b	Some decisions over city funding must be approved by members at a board meeting.
Pt VI, Line 8b	The organization does not have any committees with the authority to act on behalf of the governing body.
Pt VI, Line 11b	The 990 is prepared by the organization's independed CPA based on information provided by management. The 990 is discussed with the E.D., bookkeeper and board members before it is approved, signed and submitted by the organization. Minutes of the board meeting that approved the return are available upon request.
Pt VI, Line 12c	At each board meeting, key employees and board members are required to disclose conflicts of interest on any business item discussed that evening. If a potential conflict is identified, the circumstances are reviewed prior to taking any action. If a conflict is identified, the board member excuses themself before any action is taken. No conflicts were identified in 2020.
Pt VI, Line 15a	Executive director and staff compensation are determined by a combination of a review of the salary survey from the MN Council of Non-Profits, review of other similar neighborhood organizations per their 990s, and immediate job postings. Salaries and compensation are approved by the Board annually.
Pt VI, Line 19	The bylaws are available on the organization's website at www.lyndale.org The conflict of interest policy is available in the organization's HR policies. The financial statements are available upon request.
Pt VI, Line 15b	The organization uses current market information to set salary