Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 41-1497099
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$779,757
Up $24,895 (+3.3%) from 2023
Net Assets
Up$773,660
Up $26,301 (+3.5%) from 2023
Liabilities
Down$6,097
Down $1,406 (-19%) from 2023
Revenue
Up$71,933
Up $11,960 (+20%) from 2023
Expenses
Down$45,632
Down $38,393 (-46%) from 2023
Net Income
Up$26,301
Up $50,353 (+209%) from 2023
The 916 foundation is a charitable organization that enhances teaching and learning through economic support to the students, staff, programs and member districts of northeast metro 916 intermediate school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $59,926 | $59,576 | ▼ $350 |
| Prepaid Expenses and Deferred Charges | - | $2,330 | - |
| Savings and Temporary Cash Investments | $1,000 | - | - |
| Accounts Receivable | $3,394 | $1,000 | ▼ $2,394 |
| Total Assets | $754,862 | $779,757 | ▲ $24,895 |
| Other Assets Total | $690,542 | $716,851 | ▲ $26,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,503 | $6,097 | ▼ $1,406 |
| Total Liabilities | $7,503 | $6,097 | ▼ $1,406 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $645,209 | $671,510 | ▲ $26,301 |
| Net Assets With Donor Restrictions | $102,150 | $102,150 | → $0 |
| Total Net Assets Fund Balance | $747,359 | $773,660 | ▲ $26,301 |
| Total Liabilities and Net Assets / Fund Balance | $754,862 | $779,757 | ▲ $24,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $72,900 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $483,717 | - | ▲ $49,640 | - | $509,548 |
| 2023 | $494,643 | - | ▲ $12,487 | - | $483,717 |
| 2022 | $515,331 | $20,000 | ▼ $15,150 | - | $494,643 |
| 2021 | $413,135 | - | ▲ $125,504 | - | $515,331 |
| 2020 | $445,503 | - | ▼ $8,843 | - | $413,135 |
| Name | Title |
|---|---|
| Erick Lehet | President |
| Diane Kilian | Director |
| Emily Thomas | Director |
| Jean Carraher | Director |
| Shanaya Walker | Director |
| Gary Benson | Past Preside |
| Kevin Donovan | Resigned 2/1 |
| Jodi Kelly | Resigned 6/3 |
| Jamie Hanson | Secretary |
| Doug Surgenor | Treasurer |
| Chris Knutson | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $23,941 |
| Salaries, Compensation, and Employee Benefits | $11,625 |
| Other Expenses | $10,066 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $17,800 | - | - | $17,800 |
| Other Salaries and Wages | - | $11,625 | - | $11,625 |
| Grants to Domestic Orgs | $6,141 | - | - | $6,141 |
| Fees for Services Accounting | - | $3,059 | - | $3,059 |
| Fees for Services Other | $2,550 | - | - | $2,550 |
| Office Expenses | - | $2,264 | - | $2,264 |
| Insurance | - | $2,193 | - | $2,193 |
| Total Functional Expenses | $26,491 | $19,141 | $0 | $45,632 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northeast Metro 916 | White Bear Lake, MN | - | Enhance Teaching & L | $6,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,125 |
| Fundraising Direct Expenses | $7,675 |
| Professional Fundraising Fees | $0 |
“The board of directors contracted with two independent consultants who provide financial and administrative support to the foundation.”
“Committees consist of those that organize the fundraising activities of the foundation. Not all committees document their meetings.”
“Form 990 is prepared by an independent accounting firm. Once the form is completed, it is given to the executive assistant and finance committee for review and then approved by board of directors before it is signed and filed.”
“There are two consultants who support the foundation. They work under contract and contract updates and revisions are reviewed by the board finance committee.”
“The foundation makes its governing documents, and financial statements available to the public upon request.”
“Employee recognition is a necessary element for the staff in the district who work with severely disabled level iv special students.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6097 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3394 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE 916 FOUNDATION IS A CHARITABLE ORGANIZATION THAT ENHANCES TEACHING AND LEARNING THROUGH ECONOMIC SUPPORT TO THE STUDENTS, STAFF, PROGRAMS AND MEMBER DISTRICTS OF NORTHEAST METRO 916 INTERMEDIATE SCHOOL DISTRICT. |
| IRS990/AllOtherContributionsAmt | 0 | 26711 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARCIA NEWTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514155657 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2540 EAST COUNTY ROAD F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2293 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 23941 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38479 |
| IRS990/CYOtherExpensesAmt | 0 | 10066 |
| IRS990/CYOtherRevenueAmt | 0 | 4450 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26301 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11625 |
| IRS990/CYTotalExpensesAmt | 0 | 45632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 71933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | SPECIAL EDUCATON EQUIPMENT ALLOCATIONS. THE PROGRAM PROVIDES THE DISTRICT WITH SPECIAL EQUIPMENT WHEN IT IS NECESSARY TO ENHANCE THE LEARNING ENVIRONMENT OF THE SCHOOL. THE DISTRICT IN WHICH SUPPORT IS PROVIDED TO SERVE APPROXIMATELY 5,400 STUDENTS FOR THE YEAR ENDED JUNE 30, 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 102150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102150 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6141 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3059 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICK LEHET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS KNUTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG SURGENOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE KILIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANAYA WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEAN CARRAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RESIGNED 6/3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | RESIGNED 2/1 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 2293 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7675 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12125 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6141 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 17800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 17800 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6141 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6141 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 79608 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2193 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38479 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE 916 FOUNDATION IS A CHARITABLE ORGANIZATION THAT ENHANCES TEACHING AND LEARNING THROUGH ECONOMIC SUPPORT TO THE STUDENTS, STAFF, PROGRAMS AND MEMBER DISTRICTS OF NORTHEAST METRO 916 INTERMEDIATE SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 747359 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 773660 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4450 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 645209 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 671510 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2293 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2264 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2264 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 690542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 716851 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11625 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2330 |
| IRS990/PrincipalOfficerNm | 0 | ERICK LEHET |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS ARE PROVIDED TO STUDENTS FOR CONTINUING EDUCATION. THERE WERE 38 STUDENTS PROVIDED WITH SCHOLARSHIPS IN FISCAL 2023-24. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17800 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17800 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDENT RECOGNITION IS A CRITICAL COMPONENT OF THE DISTRICT SPECIAL EDUCATION PROGRAM THROUGH POSITIVE BEHAVIORAL INTERVENTION & SUPPORT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1680 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERELY DISABLED LEVEL IV SPECIAL STUDENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 870 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58627 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39511 |
| IRS990/PYOtherExpensesAmt | 0 | 23596 |
| IRS990/PYOtherRevenueAmt | 0 | 1346 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24052 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 20918 |
| IRS990/PYTotalExpensesAmt | 0 | 84025 |
| IRS990/PYTotalRevenueAmt | 0 | 59973 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26301 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 76,075 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50805 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42809 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1346 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13448 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4107 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 76075 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337075 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90817 |
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| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 49640 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 483717 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12487 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 515331 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 20000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 494643 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 72900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ST PAUL & MN FDN |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | JACKSON NATIONAL LIFE ANNUITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | FIDELITY INVESTMENTS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.30000 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 716851 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 17800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 38 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6141 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ENHANCE TEACHING & L |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NORTHEAST METRO 916 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 410963247 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2540 COUNTY RD F EAST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | WHITE BEAR LAKE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55110 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENT SCHOLARSHIPS ARE PAID UPON RECEIPT OF PAYMENT INFORMATION FROM THE DISTRICT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEE RECOGNITION IS A NECESSARY ELEMENT FOR THE STAFF IN THE DISTRICT WHO WORK WITH SEVERELY DISABLED LEVEL IV SPECIAL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS CONTRACTED WITH TWO INDEPENDENT CONSULTANTS WHO PROVIDE FINANCIAL AND ADMINISTRATIVE SUPPORT TO THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMMITTEES CONSIST OF THOSE THAT ORGANIZE THE FUNDRAISING ACTIVITIES OF THE FOUNDATION. NOT ALL COMMITTEES DOCUMENT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. ONCE THE FORM IS COMPLETED, IT IS GIVEN TO THE EXECUTIVE ASSISTANT AND FINANCE COMMITTEE FOR REVIEW AND THEN APPROVED BY BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE ARE TWO CONSULTANTS WHO SUPPORT THE FOUNDATION. THEY WORK UNDER CONTRACT AND CONTRACT UPDATES AND REVISIONS ARE REVIEWED BY THE BOARD FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 26491 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 45632 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7503 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6097 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6097 |
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| IRS990/TotalVolunteersCnt | 0 | 20 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 779757 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.916EDUCATIONFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ERICK LEHET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6122105448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL INTERMEDIATE SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DISTRICT 916 FOUNDATION |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.