MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION (EIN 41-6042142)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349200913
- Schema version
- 2017v2.3
- 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 | 2018-11-15T06:46:16-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411399624 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINGSON & ELLINGSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 VERNON AVE S | AddressLine1Txt |
| City | EDINA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416042142 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA SOCIETY OF PROFESSIONAL | BusinessNameLine1Txt |
| Business Name Line2 | ENGINEERS FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MINN | BusinessNameControlTxt |
| Phone | 6514572347 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 BLUE GENTIAN ROAD SUITE 170 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY DETLOFF | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6514572347 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK J ELLINGSON | PreparerPersonNm |
| PTIN | P00566015 | PTIN |
| Phone | 9529290315 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.56.242 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-15 | IPDt |
| IP Tm | 06:46:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A392F73CE0CE021D9BC235C70943AE0B17A5638 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MNPEF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $68,165 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,832 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,548 | ProgramServiceRevenueAmt |
| Investment Income | $10,785 | InvestmentIncomeAmt |
| Total Revenue | $68,165 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $235 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $59,812 | OtherExpensesTotalAmt |
| Total Expenses | $83,158 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,993 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $354,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $23,333 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $362,665 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,221 | BOYAmt |
| EOY | $103,912 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,104 | BOYAmt |
| EOY | $258,753 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,325 | BOYAmt |
| EOY | $362,665 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,325 | BOYAmt |
| EOY | $362,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE AND PROMOTE EDUCATION RELATED TO ENGINEERING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS. | $0 | $0 |
| STUDENT MATH COMPETITION - MATHCOUNTS - FOR OVER 700 STUDENTS REPRESENTING OVER 180 JUNIOR HIGH SCHOOLS THROUGHOUT THE STATE, REGION, AND NATIONALS. | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ABI ASSADI | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| RON BENNETT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| CHUCK CLANTON | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ALEXANDRA MILLER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| DAVID WOLFGRAM | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KENT SCHNEIDER | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANDRE' TRAWICK | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARY DETLOFF | ||||
| EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 BLUE GENTIAN ROAD SUITE 170 | AddressLine1Txt |
| City | EAGAN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6514572347 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,631 | CurrentTaxYearAmt |
| Total | $257,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,548 | CurrentTaxYearAmt |
| Total | $38,023 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,179 | CurrentTaxYearAmt |
| Total | $295,635 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $295,635 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,785 | CurrentTaxYearAmt |
| Total | $52,522 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,785 | CurrentTaxYearAmt |
| Total | $52,522 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,964 | CurrentTaxYearAmt |
| Total | $348,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87260 | PublicSupportPY509Pct |
| Investment Income CY | 0.15090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12740 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 12. DESCRIPTION: MUTUAL FUND INCOME. AMOUNT: 10,773. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,785. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: SUCCESS BEYOND THE CLASSROOM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/12/17. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: ST CLOUD STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MINNESOTA DULUTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 2,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: MN STATE UNIVERSITY MANKATO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 7,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MINNESOTA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/03/17. AMOUNT GIVEN: 8,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MATHCOUNTS COMPETITION. AMOUNT: 21,396. DESCRIPTION: COMMUNICATIONS. AMOUNT: 6,526. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 24,440. DESCRIPTION: MEETING EXPENSES. AMOUNT: 500. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,890. DESCRIPTION: WEBSITE. AMOUNT: 5,060. TOTAL TO FORM 990-EZ, LINE 16: 59,812. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 23,333. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 254,104. END OF YEAR AMOUNT: 258,753. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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