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Nonprofiteer
← ANOKA HENNEPIN EDUCATIONAL FOUNDATION INCORPORATED

Form 990 for tax year 2024

Filed by ANOKA HENNEPIN EDUCATIONAL FOUNDATION INCORPORATED.

Totals

Total revenue
$582,460
Total expenses
$325,713
Contributions and grants received
$377,820
Grants paid
$101,840
Program service revenue
$0
Investment income
$88,829
Other revenue
$115,811
Total assets, end of year
$1,699,107
Total liabilities, end of year
$283,431
Net assets or fund balances, end of year
$1,415,676
Program services expenses (Part IX)
$276,226
Management and general expenses
$31,587
Fundraising expenses
$17,900
Program service expenses (Part III)
$276,226

Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $372,820

  • 1e · Government grants (contributions)

    $5,000

  • 3 · Investment income

    total $88,829 · related or exempt $88,829

  • 8a · Fundraising events: gross income

    $137,627

  • 8b · Fundraising events: direct expenses

    $32,112

  • 8c · Net income from fundraising events

    total $105,515 · excluded $105,515

  • 10a · Gross sales of inventory

    $20,150

  • 10b · Cost of goods sold

    $19,258

  • 10c · Net income from sales of inventory

    total $892 · excluded $892

  • 11a · Other revenue: ACCOUNT ADMINISTRATION

    total $9,244 · related or exempt $9,244

  • 11b · Other revenue: OTHER INCOME

    total $160 · related or exempt $160

  • 11e · Other revenue, total

    $9,404

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $101,840 · program services $101,840

  • 5 · Compensation of officers, directors and key employees

    total $92,086 · program services $73,669 · management and general $11,050 · fundraising $7,367

  • 7 · Other salaries and wages

    total $54,018 · program services $43,214 · management and general $6,482 · fundraising $4,322

  • 8 · Pension plan contributions

    total $10,958 · program services $8,766 · management and general $1,315 · fundraising $877

  • 9 · Other employee benefits

    total $21,681 · program services $17,345 · management and general $2,602 · fundraising $1,734

  • 10 · Payroll taxes

    total $10,440 · program services $8,352 · management and general $1,253 · fundraising $835

  • 11c · Fees: accounting

    total $12,500 · program services $12,000 · management and general $500

  • 11f · Fees: investment management

    total $4,563 · management and general $4,563

  • 12 · Advertising and promotion

    total $6,643 · program services $6,643

  • 13 · Office expenses

    total $257 · program services $51 · management and general $155 · fundraising $51

  • 14 · Information technology

    total $678 · program services $678

  • 22 · Depreciation, depletion and amortization

    total $1,052 · program services $1,052

  • 23 · Insurance

    total $490 · program services $490

  • 24a · Other expenses: POSTAGE

    total $789 · management and general $158 · fundraising $631

  • 24b · Other expenses: PRINTING AND REPRODUCTION

    total $492 · management and general $492

  • 24c · Other expenses: CREDIT CARD PROCESSING

    total $1,219 · program services $244 · management and general $731 · fundraising $244

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $2,353 · program services $1,882 · management and general $282 · fundraising $189

  • 24e · All other expenses

    total $3,654 · management and general $2,004 · fundraising $1,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $222,314 · end of year $364,487

  • 2 · Savings and temporary cash investments

    beginning of year $1,105,576 · end of year $1,289,451

  • 4 · Accounts receivable

    beginning of year $65,097 · end of year $36,193

  • 8 · Inventories for sale or use

    beginning of year $6,799 · end of year $4,934

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,500 · end of year $4,042

  • 10a · Land, buildings and equipment: cost or other basis

    $11,428

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,428

  • 10c · Land, buildings and equipment, net

    beginning of year $1,052

  • 17 · Accounts payable and accrued expenses

    beginning of year $237,311 · end of year $283,431

  • 19 · Deferred revenue

    beginning of year $6,098

  • 27 · Net assets without donor restrictions

    beginning of year $1,124,893 · end of year $481,984

  • 28 · Net assets with donor restrictions

    beginning of year $34,036 · end of year $933,692

Mission and programs · 2024

Mission

AHEF CULTIVATES EQUITABLE AND INNOVATIVE EXPERIENCES FOR STUDENTS THROUGH PARTNERSHIPS WITH COMPASSIONATE PEOPLE WHO HAVE GENEROUS HEARTS.

  • SUPPORT AND ENHANCE EDUCATIONAL PROGRAMS WHICH CANNOT BE SUPPORTED BY SCHOOL DISTRICT FUNDS.

    Expenses $276,226 · Grants $101,840

As filed on the 2024 return.

Listed in Part VII

  • Nathan Elliott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaime Renner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Shepard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christina Odenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julia De Los Rios

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maria La Hoz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Drews

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Klund-Schubert

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Demann Seals

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Allen

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Luca La Hoz-Calassara

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Drummy

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Liam Mack

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seno Okon

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emma Yu

    STUDENT DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joel Verduin

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

  • ANOKA HENNEPIN SCHOOL DISTRICT 11

    no cash amount reported

    GRANTS FOR AMOUNTS NOT FUNDED BY SCHOOLS

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202542949349300724

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