Form 990 for tax year 2024
Filed by ANOKA HENNEPIN EDUCATION MINNESOTA.
Totals
- Total revenue
- $2,919,300
- Total expenses
- $2,815,665
- Contributions and grants received
- $198,781
- Grants paid
- $0
- Program service revenue
- $2,698,125
- Investment income
- $21,847
- Other revenue
- $547
- Total assets, end of year
- $703,073
- Total liabilities, end of year
- $13,027
- Net assets or fund balances, end of year
- $690,046
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$198,781
-
2a · Program service revenue: MEMBERSHIP DUES
total $2,698,125 · related or exempt $2,698,125
-
3 · Investment income
total $21,847 · related or exempt $21,847
-
11a · Other revenue: OTHER INCOME
total $547 · related or exempt $547
-
11e · Other revenue, total
$547
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $208,138
-
7 · Other salaries and wages
total $95,122
-
10 · Payroll taxes
total $22,588
-
11c · Fees: accounting
total $17,000
-
12 · Advertising and promotion
total $1,626
-
13 · Office expenses
total $11,325
-
16 · Occupancy
total $5,384
-
19 · Conferences, conventions and meetings
total $58,089
-
21 · Payments to affiliates
total $2,279,213
-
22 · Depreciation, depletion and amortization
total $972
-
23 · Insurance
total $552
-
24a · Other expenses: EDUCATIONAL ISSUES
total $69,452
-
24b · Other expenses: MEMBERSHIP CADRE
total $29,416
-
24c · Other expenses: MISCELLANEOUS
total $9,682
-
24d · Other expenses: SCHOLARSHIP
total $7,106
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,124 · end of year $11,864
-
2 · Savings and temporary cash investments
beginning of year $869,654 · end of year $668,535
-
3 · Pledges and grants receivable
beginning of year $22,500 · end of year $20,000
-
10a · Land, buildings and equipment: cost or other basis
$25,923
-
10b · Land, buildings and equipment: accumulated depreciation
$23,249
-
10c · Land, buildings and equipment, net
beginning of year $2,618 · end of year $2,674
-
17 · Accounts payable and accrued expenses
beginning of year $147,645 · end of year $13,027
-
25 · Other liabilities
beginning of year $199,840
-
27 · Net assets without donor restrictions
beginning of year $452,177 · end of year $567,346
-
28 · Net assets with donor restrictions
beginning of year $134,234 · end of year $122,700
Mission and programs · 2024
Mission
THE MISSION OF AHEM IS TO PROMOTE THE SOCIAL & ECONOMIC WELDARE OF ITS MEMBERS, TO IMPROVE TEACHING, TO PROMOTE EDUCATIONAL INTERESTS & ADVANCE STANDARDS OF EDUCATION, TO ENHANCE & UNIFY MEMBERS ENGAGED IN THE PROFESSION & TO CREATE & PERPETUATE CIVIC AND ECONOMIC BETTERMENT.
-
BARGAINING A CONTRACT FOR MEMBERS OF AHEM
-
PROMOTING MEMBERSHIP IN AHEM FOR ALL OF THE EDUCATORS IN ANOKA-HENNEPIN SCHOOL DISTRICT
-
OPERATING AHEM UNIT THROUGH ORGANIZED BOARDS, COMMITTEES AND ASSEMBLES
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John WolhaupterJOHN WOLHAUPTER
PRESIDENT
- Total calculated
- $10,723
- From this org
- $10,723
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Valerie HolthusVALERIE HOLTHUS
PRESIDENT TI
- Total calculated
- $155,732
- From this org
- $27,827
- From related orgs
- $104,624
- Other
- $23,281
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $27,827 + $104,624 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $9,122 related
- Nontaxable benefits
- not reported + $14,159 related
- Filer's total
- $27,827 + $127,905 related
-
Kate TverbergKATE TVERBERG
TREASURER
- Total calculated
- $8,273
- From this org
- $8,273
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Jon KohnenJON KOHNEN
VP, SECRETAR
- Total calculated
- $7,943
- From this org
- $7,943
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Aaron BalzerAARON BALZER
BOARD MEMBER
- Total calculated
- $1,735
- From this org
- $1,735
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Laura BratlandLAURA BRATLAND
BOARD MEMBER
- Total calculated
- $4,175
- From this org
- $4,175
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Natasha Brown-GuhinNATASHA BROWN-GUHIN
BOARD MEMBER
- Total calculated
- $2,517
- From this org
- $2,517
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Justin BushardJUSTIN BUSHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jinna Collins-JwacuJINNA COLLINS-JWACU
BOARD MEMBER
- Total calculated
- $4,055
- From this org
- $4,055
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Mark CocoranMARK COCORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don GawrelukDON GAWRELUK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark DuffyMARK DUFFY
BOARD MEMBER
- Total calculated
- $2,167
- From this org
- $2,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tom PowersTOM POWERS
MEMBER FROM
- Total calculated
- $0
- Hours/week
- 1
-
Brenda MurphyBRENDA MURPHY
MEMBER FROM
- Total calculated
- $350
- From this org
- $350
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michael D JohnsonMICHAEL D JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melinda PazenMELINDA PAZEN
BOARD MEMBER
- Total calculated
- $675
- From this org
- $675
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Christopher VanjoskeCHRISTOPHER VANJOSKE
BOARD MEMBER
- Total calculated
- $575
- From this org
- $575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Andrea WhitcombANDREA WHITCOMB
BOARD MEMBER
- Total calculated
- $575
- From this org
- $575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Leila YouakimLEILA YOUAKIM
BOARD MEMBER
- Total calculated
- $1,575
- From this org
- $1,575
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Michaela BorskiMICHAELA BORSKI
BOARD MEMBER
- Total calculated
- $550
- From this org
- $550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Trinette LangnerTRINETTE LANGNER
BOARD MEMBER
- Total calculated
- $400
- From this org
- $400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Tonya RootesTONYA ROOTES
MEMBER TIL 6
- Total calculated
- $0
- Hours/week
- 1
-
Traci IntiharTRACI INTIHAR
MEMBER TIL 6
- Total calculated
- $2,895
- From this org
- $2,895
- From related orgs
- $0
- Other
- $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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640229349300504
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