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Nonprofit · EIN 43-1333667

SOCIETY OF OUTDOOR RECREATION PROFESSIONALS

Tax-exempt · EVERGREEN, CO 80437

Financials

$138K$132K2022$577K$471K2023$242K$305K2024
Revenue Expenses · by fiscal year end
Financials of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$242,451$305,238-$62,787$182,157$40,788$141,369
September 30, 2024990$576,732$471,417$105,315$206,656$2,500$204,156
September 30, 2023990-EZ$138,499$131,502$6,997$98,841–$98,841
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$28,210
Program service revenue
$213,253
Investment income
$988
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$74,668
Other salaries and wages
$25,707
Salaries, compensation and benefits (total)
$108,054
Professional fundraising fees
$0
Travel
$13,294
Program services (functional)
$250,461
Management and general (functional)
$46,952
Fundraising (functional)
$7,825

Balance sheet and other

Total assets, start of year
$206,656
Total assets, end of year
$182,157
Total liabilities, end of year
$40,788
Net assets, end of year
$141,369
Publicly traded securities
$537
Gross receipts
$242,451
Employees
2
Volunteers
40
Year formed
1983
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RACHEL FRANCHINAExecutive Dir.
Trustee or director, Officer
32$74,668
Katherine WrigleyDirector
Trustee or director
2$0
Kate PorscheDirector
Trustee or director
2$0
Colby ParkinsonDirector
Trustee or director
2$0
Akiebia HicksDirector
Trustee or director
2$0
Michael FergusonDirector
Trustee or director
2$0
MICHAEL BRADLEYDirector
Trustee or director
4$0
DREW POLLAK-BRUCEDirector
Trustee or director
2$0
LISA LUOKKALAPresident
Trustee or director, Officer
4$0
MONIKA DERRIENSecretary
Trustee or director, Officer
4$0
ANNE MARSHALLDirector
Trustee or director
2$0
Elizabeth perryDirector
Trustee or director
2$0
CHRIS ZAJCHOWSKIDirector
Trustee or director
2$0
LARA JACOBSDirector
Trustee or director
2$0
DAKOTA ANDERSONDirector
Trustee or director
2$0
5 more people on this return
NameTitleHours / weekCompensation
GLENN E HASSDirector
Trustee or director
2$0
L FISHERVice President
Trustee or director, Officer
4$0
WHIT PATTERSONDirector
Trustee or director
2$0
MICHAEL HILLDirector
Trustee or director
2$0
TYLER THOMPSONTreasurer
Trustee or director, Officer
4$0
990 for the year ended September 30, 2024: 16 people
NameTitleHours / weekCompensation
RACHEL FRANCHINAExecutive Dir.
Trustee or director, Officer
32$37,711
MICHAEL BRADLEYPresident
Trustee or director, Officer
4$0
DREW POLLAK-BRUCEVice President
Trustee or director, Officer
4$0
LISA LUOKKALATreasurer
Trustee or director, Officer
4$0
MONIKA DERRIENSecretary
Trustee or director, Officer
4$0
ANNE MARSHALLDirector
Trustee or director
2$0
BESS PERRYDirector
Trustee or director
2$0
CHRIS ZAJCHOWSKIDirector
Trustee or director
2$0
LARA JACOBSDirector
Trustee or director
2$0
DAKOTA ANDERSONDirector
Trustee or director
2$0
GLENN E HASSDirector
Trustee or director
2$0
L FISHERDirector
Trustee or director
2$0
WHIT PATTERSONDirector
Trustee or director
2$0
MICHAEL HILLDirector
Trustee or director
2$0
REX TURNERDirector
Trustee or director
2$0
TYLER THOMPSONDirector
Trustee or director
2$0
990-EZ for the year ended September 30, 2023: 17 people
NameTitleHours / weekCompensation
LAUREL HARKNESSFMR EXEC DIR.40$21,454
RACHEL FRANCHINAExecutive Dir.32$18,000
BESS PERRYDirector2$0
CHRIS ZAJCHOWSKIDirector2$0
MONIKA DERIENSecretary4$0
DREW POLLAK-BRUCEPresident4$0
MICHAEL BRADLEYVice President4$0
LISA LUOKKALATreasurer4$0
REX TURNERDirector2$0
L FISHERDirector2$0
MICHAEL HILLDirector2$0
DAKOTA ANDERSONDirector2$0
ANNE MARSHALLDirector2$0
CAMILA CACERESDirector2$0
GLENN HAASDirector2$0
LARA JACOBSDirector2$0
WHITT PATTERSONDirector2$0

Address and contacts

Address (IRS master file)
PO BOX 3004, EVERGREEN, CO 80437-3004
In care of
% LAUREL HARKNESS
Principal officer (990 for 2024)
LISA LUOKKALA, PO BOX 3004, EVERGREEN, CO 80437
Signed the 990
LISA LUOKKALA, President
Phone
(719) 394-3743
Return prepared by
Olson Reyes & Sauerwein LLC

Mission

TO PROMOTE, ADVANCE, AND SERVE OUTDOOR RECREATION PROFESSIONALS IN RESEARCH, PLANNING, MANAGEMENT, AND POLICY DEVELOPMENT.

990 for the year ended September 30, 2025

Program accomplishments

  • Technical assistance - Provided technical assistance to federal agencies throughpartnership agreements.
    Expenses $101,725 · revenue $70,040
  • Training program delivery - Coordinated and delivered virtual and in-person training programs to approximately 180 participants.
    Expenses $78,361 · revenue $66,068
  • Professional development - Facilitated professional development opportunitiesincluding webinars, networking gatherings, and online resources.
    Expenses $70,375 · revenue $77,145

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
43-1333667
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B60)
Assets (IRS master file)
$182,157
Income (IRS master file)
$242,451

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$242,451$305,238$182,157XML
990September 2024$576,732$471,417$206,656XML
990-EZSeptember 2023$138,499$131,502$98,841XML
990-EZSeptember 2022–––IRS
990-EZSeptember 2021–––IRS
990-EZSeptember 2020–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1333667).

Questions about SOCIETY OF OUTDOOR RECREATION PROFESSIONALS

What is the EIN of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS?
The employer identification number (EIN) of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS is 43-1333667.
Is SOCIETY OF OUTDOOR RECREATION PROFESSIONALS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to SOCIETY OF OUTDOOR RECREATION PROFESSIONALS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SOCIETY OF OUTDOOR RECREATION PROFESSIONALS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOCIETY OF OUTDOOR RECREATION PROFESSIONALS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS?
The 990 for the year ended September 30, 2025 names LISA LUOKKALA.
Who are the officers and directors of SOCIETY OF OUTDOOR RECREATION PROFESSIONALS?
The 990 for the year ended September 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $74,668 (RACHEL FRANCHINA, Executive Dir.).
How much revenue does SOCIETY OF OUTDOOR RECREATION PROFESSIONALS have?
On its 990 for the year ended September 30, 2025 it reported revenue of $242,451, expenses of $305,238 and total assets of $182,157 at year end.

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