2025-04-22T18:51:57-05:00 2024-08-31 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2023-09-01 411279764 MINNETONKA HOPKINS GYMNASTICS ASSOCIATION MINN 9529332452 2600 CAMPUS DR PLYMOUTH MN 55441 DAVID UFHEIL BOARD PRESIDENT 9529332452 2025-04-21 1 0 SARAH REICHLING P01587996 6123764500 2025-04-21 2023 2025-03-06 01:10:19Z MINI-HOPS GYMNASTICS DAVID UFHEIL 2600 CAMPUS DR PLYMOUTH MN 55441 4029679 0 X WWW.MINI-HOPS.COM X 1976 MN TO PROVIDE GYMNASTICS COACHING AND TRAINING TO CHILDREN AND STUDENTS INCLUDING SPECIAL OLYMPIANS. 11 11 123 38 0 0 12868 7872 3606572 3994849 3661 4162 14761 11899 3637862 4018782 0 0 0 0 1991072 2351441 0 0 54 1215876 1253578 3206948 3605019 430914 413763 5116700 5329080 4568667 4307717 548033 1021363 X OUR MISSION IS TO CULTIVATE AND ENHANCE DEVELOPMENT OF EACH CHILD FOR THEIR FUTURE. MINI-HOPS IS A FAMILY NON-PROFIT ORGANIZATION; OUR VISION IS TO PROVIDE UNPARALLELED OPPORTUNITY FOR CHILDREN WITH ALL ABILITIES IN GYMNASTICS, DANCE, PERFORMING ARTS AND PRESCHOOL ACADEMICS IN A WHOLESOME AND SAFE ENVIRONMENT. 0 0 2921098 0 3994849 THE ASSOCIATION PROVIDES TEAM AND CLASS LEVEL COACHING AND TRAINING FOR MORE THAN 2,000 GYMNASTS AND DANCERS OF VARIOUS AGES AND SKILL LEVELS. WE BELIEVE THAT IMPACTING KIDS WITH ALL ABILITIES AND THEIR FAMILIES WITH POSITIVE AND POWERFUL LIFE LESSONS IS THE MOST EFFECTIVE WAY TO DEVELOP BETTER LEADERS BUILDING STRONGER COMMUNITIES. 2921098 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 123 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X MICHAELA CHELBERG 9529332452 2600 CAMPUS DR PLYMOUTH MN 55441 DAVID UFHEIL BOARD PRESIDENT 0.50 X X 0 0 0 JEFF GRIFFING VICE PRESIDENT 0.50 X X 0 0 0 ANDREA LEET SECRETARY 0.50 X X 0 0 0 JENNIFER JACKSON TREASURER 0.50 X X 0 0 0 MARK KINNEY DIRECTOR 0.50 X X 0 0 0 PAUL MOON DIRECTOR 0.50 X 0 0 0 DINA BARSKY DIRECTOR 0.50 X 0 0 0 CHRISTOPHER EMERSON DIRECTOR 0.50 X 0 0 0 BRITTANY KENNEDY DIRECTOR 0.50 X 0 0 0 MICHAEL LYNCH DIRECTOR 0.50 X 0 0 0 JAYME CLERMONT DIRECTOR 0.50 X 0 0 0 MICHAELA CHELBERG EXCUTIVE DIRECTOR 40.00 X 115197 0 39256 115197 0 39256 1 0 1 0 0 7872 7872 PROGRAM FEES 713990 3809567 3809567 BOOSTER CLUB 713990 185282 185282 3994849 4162 4162 10607 10897 -290 -290 MISCELLANEOUS INCOME 900099 12189 12189 12189 4018782 3994849 0 16061 167731 65415 102316 1881218 1764285 116933 22730 22730 120811 120811 158951 143056 15895 19913 12744 7169 73070 46765 26305 3631 2297 1280 54 110516 73269 37247 23691 15162 8529 446407 285700 160707 369165 236335 132830 18209 11654 6555 BOOSTER CLUB EXPENSES 164310 105158 59152 PERSONNEL EXPENSE 21098 13503 7595 MISCELLANEOUS EXPENSE 3568 2214 1354 3605019 2921098 683867 54 410060 556275 249039 400749 1930 2817 15274 15566 516620 302843 47668 213777 1109590 1173017 3283139 2966879 5116700 5329080 78821 95287 165004 187244 4324842 4025186 4568667 4307717 X 548033 1021363 548033 1021363 5116700 5329080 413763 59567 0 X 0 1 X 1 0 X 36208 436225 366281 12868 7872 859454 2318446 2361727 2838063 3606572 3994849 15119657 2354654 2797952 3204344 3619440 4002721 15979111 0 0 0 15979111 1081 1283 1776 3661 4162 11963 1081 1283 1776 3661 4162 11963 8502 4685 -1104 5839 17922 184 6675 1046 8922 22796 39623 2364421 2810595 3206062 3637862 4029679 16048619 0.99570 0.99500 0.00070 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 184. 2020 AMOUNT: $ 6,675. 2021 AMOUNT: $ 1,046. 2022 AMOUNT: $ 8,922. 2023 AMOUNT: $ 12,189. PRO SHOP INCOME - 2023 AMOUNT: $ 10,607. 516620 302843 213777 213777 RBC EAGLEVIEW WEALTH 5885 F INVESTMENT FOR BONDS - RBC 1167132 F 1173017 LEASEHOLD BUILDING, NET OF AMORTIZATION 2966879 2966879 LEASEHOLD - BUILDING LIABILITY 3971771 LEASEHOLD - IMPROVEMENT LIABILITY 53415 4025186 X 4089246 59567 59567 4029679 -10897 -10897 4018782 3615916 0 3615916 -10897 -10897 3605019 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -10,897. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -10,897. X X 0 0 0 0 0 0 0 0 0 MICHAELA CHELBERG EXCUTIVE DIRECTOR 115197 0 0 0 0 0 29679 0 9577 0 154453 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE ANY STOCKHOLDERS. THERE IS ONLY ONE TYPE OF MEMBER AND THAT IS A PARENT OR GUARDIAN OF A REGULARLY ENROLLED ATHLETE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE GOVERNING BODY ONCE PER YEAR. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND THE PRESIDENT OF THE BOD AND SHARED WITH THE ENTIRE BOD AT THE MEET FOLLOWING IT'S COMPETITION. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. IF A THERE IS A POTENTIAL CONFLICT OF INTEREST THE PRESIDENT OF THE BOARD REVIEWS AND DETERMINES IF THE CONFLICT EXISTS. WHEN A CONFLICT EXISTS THERE ARE NO RESTRICTIONS PLACED ON THE INDIVIDUAL. ANY CONFLICT OF INTEREST THAT ARISES WILL BE NOTED IN THE MONTHLY BOARD MEETING MINUTES IF IT AFFECTED A VOTE OR ISSUE. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR IS REVIEWED BY THE PRESIDENT OF THE BOD; RESULTS OF THE REVIEW ARE SHARED WITH BOARD MEMBERS AND RAISE AND BONUS INFORMATION IS AGREED UPON BY THE MAJORITY. GENERAL MANAGER IS REVIEWED BY THE EXECUTIVE DIRECTOR; INCREASES ARE DETERMINED BY BUDGET, PERFORMANCE, AND COST OF LIVING STUDY. COMPENSATION COMPARABILITY IS DONE PERIODICALLY (APPROX. EVERY 5-10 YEARS). INCREASES ARE REPORTED TO THE BOOKKEEPER AND INCLUDED IN THE OVERALL WORKSHEET FOR THE YEAR. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.