MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA PROFESSIONAL ENGINEERS FOUNDATION (EIN 41-6042142)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349200918
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T10:38:46-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411399624 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLINGSON & ELLINGSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5101 VERNON AVE S 501 | AddressLine1 |
| City | EDINA | City |
| State | MN | State |
| ZIP Code | 55436 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416042142 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA SOCIETY OF PROFESSIONAL | BusinessNameLine1 |
| Business Name Line2 | ENGINEERS FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6514572347 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THOMPSON AVE E NO 206 | AddressLine1 |
| City | WEST ST PAUL | City |
| State | MN | State |
| ZIP Code | 551183189 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK CLANTON | Name |
| Title | PRESIDENT | Title |
| Phone | 6514572347 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIK J ELLINGSON | Name |
| PTIN | P00566015 | PTIN |
| Phone | 9529290315 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MNSPE.ORG/MNPEF | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 53455 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 30008 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 8776 | ProgramServiceRevenue |
| Investment Income | 3 | InvestmentIncome |
| Fundraising Gross Income | 14668 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12073 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2595 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41382 | TotalRevenue |
| Grants And Similar Amounts Paid | 1500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3289 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 48218 | OtherExpensesTotal |
| Total Expenses | 53007 | TotalExpenses |
| Excess Or Deficit For Year | -11625 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 392386 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 7818 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 388579 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40876 | BOY |
| EOY | 44267 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351510 | BOY |
| EOY | 344312 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392386 | BOY |
| EOY | 388579 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392386 | BOY |
| EOY | 388579 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE AND PROMOTE EDUCATION RELATED TO ENGINEERING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| 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 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHUCK CLANTON | ||||
| PRESIDENT | 0.00 | 0 | 0 | 0 |
| DAVID WOLFGRAM | ||||
| SECRETARY | 0.00 | 0 | 0 | 0 |
| BRADLEY FORESTER | ||||
| TREASURER | 0.00 | 0 | 0 | 0 |
| ABI ASSADI | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| SABRI AYAZ | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| KODI JEAN CHURCH | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| DAVID JULIFF | ||||
| DIRECTOR | 0.00 | 0 | 0 | 0 |
| JAMES SHARROW | ||||
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 THOMPSON AVE E NO 206 | AddressLine1 |
| City | WEST ST PAUL | City |
| State | MN | State |
| ZIP Code | 551183189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6514572347 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44676 | CurrentTaxYear |
| Total | 195142 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6707 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7110 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8591 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8776 | CurrentTaxYear |
| Total | 39256 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 44445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39329 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53452 | CurrentTaxYear |
| Total | 234398 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 234398 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 19376 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6512 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4 | CurrentTaxYear |
| Total | 19376 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52657 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44667 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53456 | CurrentTaxYear |
| Total | 253774 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92360 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80100 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07640 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.19900 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 3.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: FUTURE CITIES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/29/12. AMOUNT GIVEN: 1,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: MATHCOUNTS COMPETITION. AMOUNT: 18,554. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,851. DESCRIPTION: MANAGEMENT EXPENSES. AMOUNT: 14,643. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 2,240. DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,635. DESCRIPTION: STRATEGIC PLANNING. AMOUNT: 2,248. DESCRIPTION: OTHER. AMOUNT: 47. TOTAL TO FORM 990-EZ, LINE 16: 48,218. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: 33,526. DESCRIPTION: TRANSFER TO LOCAL AFFILIATE. AMOUNT: -25,708. TOTAL TO FORM 990-EZ, LINE 20: 7,818. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVESTMENT ACCOUNTS. BEG. OF YEAR AMOUNT: 351,510. END OF YEAR AMOUNT: 344,312. |
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. | Declaration |
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