MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION (EIN 41-6042142)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349206239
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-11-15T15:49:39-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411399624PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLINGSON & ELLINGSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15101 VERNON AVE S 501AddressLine1Txt
CityEDINACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55436ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416042142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINNESOTA SOCIETY OF PROFESSIONALBusinessNameLine1Txt
Business Name Line2ENGINEERS FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMINNBusinessNameControlTxt
Phone6514572347PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1880 BLUE GENTIAN ROAD SUITE 170AddressLine1Txt
CityEAGANCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARY DETLOFFPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6514572347PhoneNum
Signature2017-11-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIK J ELLINGSONPreparerPersonNm
PTINP00566015PTIN
Phone9529290315PhoneNum
Preparation2017-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.88.31.13IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm15:49:26IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id8242C2DD2FE699124903BFF246A08ED8611A2C14AtSubmissionCreationDeviceId
At Submission Filing Device Id8242C2DD2FE699124903BFF246A08ED8611A2C14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MNPEF.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,393GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,385ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,780ProgramServiceRevenueAmt
Investment Income$1,228InvestmentIncomeAmt
Total Revenue$63,393TotalRevenueAmt
Grants And Similar Amounts Paid$25,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$8,005FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,592PrintingPublicationsPostageAmt
Other Expenses Total$85,744OtherExpensesTotalAmt
Total Expenses$120,441TotalExpensesAmt
Excess Or Deficit For Year-$57,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$382,516NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$28,857OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$354,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,607BOYAmt
EOY$100,221EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$295,909BOYAmt
EOY$254,104EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,516BOYAmt
EOY$354,325EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$382,516BOYAmt
EOY$354,325EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE AND PROMOTE EDUCATION RELATED TO ENGINEERING.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDING SCHOLARSHIPS TO COLLEGE STUDENTS.$23,000$0
STUDENT MATH COMPETITION - MATHCOUNTS - FOR OVER 700 STUDENTS REPRESENTING OVER 180 JUNIOR HIGH SCHOOLS THROUGHOUT THE STATE, REGION, AND NATIONALS.$2,100$48,062
FieldValueIRS element (for citing)
Total Program Service Expenses$48,062TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ABI ASSADI
DIRECTOR0.00$0$0$0
RON BENNETT
DIRECTOR0.00$0$0$0
CHUCK CLANTON
DIRECTOR0.00$0$0$0
ALEXANDRA MILLER
DIRECTOR0.00$0$0$0
DAVID WOLFGRAM
DIRECTOR0.00$0$0$0
KENT SCHNEIDER
DIRECTOR0.00$0$0$0
ANDRE' TRAWICK
DIRECTOR0.00$0$0$0
MARY DETLOFF
EXECUTIVE DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1880 BLUE GENTIAN ROAD SUITE 170AddressLine1Txt
CityEAGANCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55121ZIPCd
FieldValueIRS element (for citing)
Phone6514572347PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,676CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,069CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,750CurrentTaxYearMinus1YearAmt
Current Tax Year$56,385CurrentTaxYearAmt
Total$246,657TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,572CurrentTaxYearMinus1YearAmt
Current Tax Year$5,780CurrentTaxYearAmt
Total$39,251TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,322CurrentTaxYearMinus1YearAmt
Current Tax Year$62,165CurrentTaxYearAmt
Total$285,908TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$285,908PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,123CurrentTaxYearMinus1YearAmt
Current Tax Year$8,597CurrentTaxYearAmt
Total$41,741TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,123CurrentTaxYearMinus1YearAmt
Current Tax Year$8,597CurrentTaxYearAmt
Total$41,741TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,445CurrentTaxYearMinus1YearAmt
Current Tax Year$70,762CurrentTaxYearAmt
Total$327,649TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.87260PublicSupportCY509Pct
Public Support PY5090.87240PublicSupportPY509Pct
Investment Income CY0.12740InvestmentIncomeCYPct
Investment Income PY0.12760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 10. DESCRIPTION: MUTUAL FUND INCOME. AMOUNT: 1,218. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,228.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: SUCCESS BEYOND THE CLASSROOM. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: MN SCIENCE OLYMPIAD. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/09/16. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MN DULUTH. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/25/16. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF MINNESOTA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 01/26/16. AMOUNT GIVEN: 10,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: MN STATE UNIVERSITY MANKATO. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/08/16. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: UNIVERSITY OF ST THOMAS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/11/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATIONAL SCHOLARSHIPS. GRANTEE NAME: WASHINGTON STATE UNIVERSITY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/15/16. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,100.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: MATHCOUNTS COMPETITION. AMOUNT: 18,665. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,047. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 22,365. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 35,323. DESCRIPTION: MEETING EXPENSES. AMOUNT: 586. DESCRIPTION: INVESTMENT FEES. AMOUNT: 1,586. DESCRIPTION: WEBSITE. AMOUNT: 172. TOTAL TO FORM 990-EZ, LINE 16: 85,744.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 28,857.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 295,909. END OF YEAR AMOUNT: 254,104.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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