LYNDALE NEIGHBORHOOD ASSOCIATION: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LYNDALE NEIGHBORHOOD ASSOCIATION (EIN 41-1309335)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202611329349302711
- Schema version
- 2025v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T09:07:08-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 7105 Cornelia Drive | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55435 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | Samantha Smetana | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 6128249402 | PhoneNum |
| Signature | 2026-02-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Wilson | PreparerPersonNm |
| PTIN | P01332122 | PTIN |
| Phone | 6125581692 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Samantha Smetana | 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 | $479,513 | 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 | The mission of the Lyndale Neighborhood Association (LNA) is to be the vehicle for our community members to shape their neighborhood. Our vision is to engage our diverse community members to build a safe, vibrant, and sustainable neighborhood. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $522,605 | PYContributionsGrantsAmt |
| CY Contributions Grants | $406,060 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,921 | CYProgramServiceRevenueAmt |
| PY Investment Income | $191 | PYInvestmentIncomeAmt |
| CY Investment Income | $229 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,479 | PYOtherRevenueAmt |
| CY Other Revenue | $42,668 | CYOtherRevenueAmt |
| PY Total Revenue | $541,375 | PYTotalRevenueAmt |
| CY Total Revenue | $468,878 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,894 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $353,408 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $334,894 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,004 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $145,859 | PYOtherExpensesAmt |
| CY Other Expenses | $107,177 | CYOtherExpensesAmt |
| PY Total Expenses | $508,161 | PYTotalExpensesAmt |
| CY Total Expenses | $442,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $33,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,807 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,624 | TotalAssetsBOYAmt |
| Total Assets EOY | $597,075 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,726 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $560,542 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $587,349 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Lyndale Neighborhood Association (LNA) empowers residents to shape their community by fostering a safe, vibrant, and sustainable neighborhood. Our work enhances public spaces and improves the quality of life for those in and around Lyndale, one of Minneapolis most diverse neighborhoods, home to over 7,250 people from a range of backgrounds, incomes, and places of origin. LNA engaged hundreds of volunteers, who contributed thousands of hours to community projects spanning education, sustainability, and events. Through these efforts, LNA continues to build an inclusive, connected, and resilient community, ensuring all residents have opportunities to engage and thrive. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $360,089 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $15,518 | RevenueAmt |
| Desc | Education & Outreach LNAs adult education programs served hundreds of students across five sites, offering courses in adult English, computer basics, and drivers license permit education, including a new adult education to teach targeted classes in Spanish to better serve our Latino neighbors. In 2025, we partnered with Hosmer Library to host our first Computer Basics course entirely in Spanish and also hosted our first fully Spanish language Drivers License Permit Education course at our office. This allowed us to engage with our Latino neighbors in new ways and share information in places that were convenient and comfortable in their native language. Community Engagement LNA conducted outreach or events at 37 different locations in and around the Lyndale neighborhood.These were focused on education, engagement, environment, housing, and community safety. This included three workshops for Horn Towers residents attending our adult education classes Mid-Minnesota Legal Aid Fair Housing, a Hennepin County Child and Teen Check Ups, and MN DHS held a health insurance workshop. A total of 24 Horn Tower residents attended these trainings to learn about programs that impact them and their families. Communications In collaboration with two neighboring communities, LNA publishes a bilingual print newsletter for Lyndale, Kingfield, and Tangletown, sharing local news, events, and infrastructure updates which reaches 9500 households. We also distribute a weekly eNewsletter, spotlighting local businesses, events, volunteer opportunities, and government news which goes to over 2000 addresses. Sustainability & Food Security. LNAs Pillsbury Farm Donation Garden provided fresh produce to the community as well as to a local food shelf. Additionally in 2025, LNA hosted two exchanges. Free Fest was held in January at Painter Park with 213 attendees shopping from the generosity of neighbors who volunteered to share from their abundance. Items shared included books, clothes, household items, art, and much more. LNA also hosted Book Fest as part of our Annual Gathering. At Book Fest, 115 neighbors attended to shop for free books donated by neighbors and sorted by LNA staff and volunteers. Housing and Development LNA, in partnership with the Whittier Alliance, hosted a New Nicollet Open House event on February 25, 2025 with 100 people attending at Whittier Elementary to learn about the project and provide feedback. In addition, the two organizations also hosted a New Nicollet RFP Open House in September with 40 attendees and a New Nicollet Developers and Nonprofit Mixer in October with 47 people attending to learn about next steps in the projectX#39;s development and ways to be involved. LNA is currently partnering with two Lyndale neighbors on a project through America Walks to coordinate Walk Audits in the neighborhood, targeting traditionally underserved neighbors, so their voices can be heard as part of roadwork planned in and around Lyndale. In October a Walk and Talk was held focusing on auditing 35th and 36th Streets which are set for redevelopment in the coming years. This event started at Hosmer Library and had 6 attendees. LNAs Housing Committee meets monthly to discuss housing and infrastructure in the neighborhood. In 2025, the Housing Committee hosted presentations and feedback sessions on the planned redevelopment of Lyndalee Lyndale Avenue, 35th and 36th Streets, Simpson Housing Services shelter and Hennepin Countys Safe Shelters program, among other topics. Small Business & Economic Developoment LNA fosters engagement between residents and local businesses, connecting them with grant funding to strengthen commercial corridors. In 2025, LNA facilitated a business faced grant in 2025 and approved three projects for local businesses. Additionally, LNA launched a new business spotlight program called the Swigs and Swags Passport. Over 100 passports were sold to unlock special deals for the month of September at each of the 24 participating businesses where we promoted both the businesses and special events planned at their sites for the month. Community Safety & Advocacy LNA partnered with the Whittier Alliance, Fortune Relief and Youth Empowerment Organization (FRAYEO), and Youth Justice joined together to begin hosting quarterly community safety meetings for the Lyndale and Whittier neighborhoods. In 2025, we hosted two meetings as a collective. 80 neighbors attended a meeting in June at the Abyssenia Cultural Center focused on youth gun violence. In October, the second quarterly community safety meeting focused on the topic of supporting our unsheltered neighbors and promoting community vitality- where safety, health, and opportunity thrive for all. To help facilitate the conversation, Steve Hosfield (the Executive Director of Simpson Housing Services) attended and shared his knowledge from decades of experience working with unhoused individuals. Approximately 30 neighbors attended this event and shared positive feedback that they feel better equipped to support their unhoused neighbors and better understand some of the causes that lead to someone becoming homeless. Both meetings were held in English with support for Somali speaking neighbors. | Desc |
| Total Program Service Expenses | $360,089 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | MN | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Doug Herkenhoff | ||||||
| Vice President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Holly Reckel | ||||||
| President | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chaz Larson | ||||||
| Secretary | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Nelson | ||||||
| Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Danda Haji Khalif | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen McHenry | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mohamed Hirsi | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Mary Trondson | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Emmanuel Okanla | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Bull | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Stanton | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Beckel | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Matthew Jerkins | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Chigozie Ukaga | ||||||
| Board member | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Samantha Smetana | ||||||
| Executive Director | 40.00 | Yes (X) | $74,564 | $0 | $2,237 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,564 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,237 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $397,261 | GovernmentGrantsAmt |
| All Other Contributions | $8,799 | AllOtherContributionsAmt |
| Total Contributions | $406,060 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community engagement | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $19,921 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,921 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $229 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $28,942 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,635 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,307 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,307 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,307 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $24,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,361 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,361 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $468,878 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,589 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $229 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,286 | TotalAmt |
| Program Services | $259,404 | ProgramServicesAmt |
| Management And General | $34,429 | ManagementAndGeneralAmt |
| Fundraising | $6,453 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479 | TotalAmt |
| Program Services | $5,624 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,129 | TotalAmt |
| Program Services | $24,514 | ProgramServicesAmt |
| Management And General | $3,463 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,205 | TotalAmt |
| Program Services | $21,345 | ProgramServicesAmt |
| Management And General | $16,776 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,297 | TotalAmt |
| Program Services | $2,947 | ProgramServicesAmt |
| Management And General | $311 | ManagementAndGeneralAmt |
| Fundraising | $39 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,272 | TotalAmt |
| Program Services | $5,111 | ProgramServicesAmt |
| Management And General | $6,043 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,935 | TotalAmt |
| Program Services | $14,564 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $339 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,526 | TotalAmt |
| Program Services | $6,473 | ProgramServicesAmt |
| Management And General | $903 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Communication | $7,684 | $7,652 | $32 | $0 |
| Professional development | $1,709 | $309 | $1,400 | $0 |
| Materials and supplies | $10,911 | $8,046 | $2,714 | $151 |
| Fees and other | $6,778 | $3,939 | $2,451 | $388 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,071 | TotalAmt |
| Program Services | $360,089 | ProgramServicesAmt |
| Management And General | $73,978 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,142 | BOYAmt |
| EOY | $62,065 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,405 | BOYAmt |
| EOY | $258,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,363 | BOYAmt |
| EOY | $89,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $422,998 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $236,105 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,714 | BOYAmt |
| EOY | $186,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,624 | BOYAmt |
| EOY | $597,075 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,547 | BOYAmt |
| EOY | $5,009 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,642 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,535 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,082 | BOYAmt |
| EOY | $9,726 | 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 | $559,577 | BOYAmt |
| EOY | $586,384 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965 | BOYAmt |
| EOY | $965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,542 | BOYAmt |
| EOY | $587,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,624 | BOYAmt |
| EOY | $597,075 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,807 | 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 | $403,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,060 | CurrentTaxYearAmt |
| Total | $2,144,159 | 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 | $403,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $522,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,060 | CurrentTaxYearAmt |
| Total | $2,144,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,144,159 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $2,144,159 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98810 | 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 | false | AgentTrusteeEtcInd |
| Beginning Balance | $0 | BeginningBalanceAmt |
| Ending Balance | $0 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $42,112 | InvestmentCostOrOtherBasisAmt |
| Book Value | $42,112 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $364,972 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $231,344 | DepreciationAmt |
| Book Value | $133,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $15,914 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,761 | DepreciationAmt |
| Book Value | $11,153 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $186,893 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security deposit | Desc |
| Amt | $3,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,075 | 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 |
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 organizations independent 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 2023. |
| 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 organizations website at www.lyndale.org The conflict of interest policy is available in the organizations HR policies. The financial statements are available upon request. |
| Pt VI, Line 15b | The organization uses current market information to set salary |
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