HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-12
- IRS object ID
- 202531329349102598
- Schema version
- 2024v5.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T13:58:22-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203294646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMBERG HANSON & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PARKWAY SUITE 208 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411925282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAWKINS FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAWK | BusinessNameControlTxt |
| Phone | 6516539583 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PARKWAY 208 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCHE HAWKINS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6516539583 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES D BOMBERG CPA | PreparerPersonNm |
| PTIN | P00003325 | PTIN |
| Phone | 7632770303 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,764,398 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $72,767 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $72,767 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $367,227 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,201,275 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $367,227 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $439,994 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $439,994 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $19,969 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $19,879 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $2,589 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $24,908 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $19,879 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,490,950 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,490,950 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,515,858 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $19,879 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,490,950 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,075,864 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $420,115 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,896,518 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $18,282 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $18,282 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,962,846 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,736,200 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,736,200 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $9,916 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $9,916 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,859,364 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,764,398 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,764,398 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $3,859,364 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,764,398 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,859,364 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,764,398 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,859,364 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,764,398 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,859,364 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,075,864 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,783,500 | SubtotalAmt |
| Other Decreases | $19,102 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,764,398 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| RBC INVESTMENTS (DETAIL AVAILABLE UPON REQUEST) | P | 2024-01-01 | 2024-12-31 | $278,166 | $271,198 | $6,968 | $6,968 |
| RBC INVESTMENTS (DETAIL AVAILABLE UPON REQUEST) | P | 2023-01-01 | 2024-12-31 | $100,022 | $27,388 | $72,634 | $72,634 |
| RBC INVESTMENTS (DETAIL AVAILABLE UPON REQUEST) | P | 2024-01-01 | 2024-12-31 | $232,349 | $238,554 | -$6,205 | -$6,205 |
| RBC INVESTMENTS (DETAIL AVAILABLE UPON REQUEST) | P | 2023-01-01 | 2024-12-31 | $590,738 | $296,908 | $293,830 | $293,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $367,227 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,840 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $5,840 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $5,840 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,600 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,600 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $240 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BLANCHE HAWKINS | IndividualWithBooksNm |
| Phone | 6514297791 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1801 E COUNTY ROAD F | AddressLine1Txt |
| City | WHITE BEAR LAKE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| BLANCHE HAWKINS | ||||||||
| 126 DELLWOOD AVE | DELLWOOD | MN | 55110 | DIRECTOR/CEO/SECRETARY | 0.00 | $0 | $0 | $0 |
| THANE E HAWKINS II | ||||||||
| 126 DELLWOOD AVE | DELLWOOD | MN | 55110 | DIRECTOR/CFO | 0.00 | $0 | $0 | $0 |
| LISA A HAWKINS | ||||||||
| 126 DELLWOOD AVE | DELLWOOD | MN | 55110 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ORGANIZED EXCLUSIVELY FOR EDUCATIONAL, CHARITABLE, LITERARY AND SCIENTIFIC PURPOSES AND TO MAKE DISTRIBUTIONS TO SECTION 501(C) ORGANIZATIONS. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,843,724 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $330,844 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,174,568 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,174,568 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $32,619 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,141,949 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $107,097 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $107,097 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,840 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,840 | TotalTaxAmt |
| Distributable Before Adj | $101,257 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $101,257 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $101,257 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,490,950 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,490,950 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $101,257 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $52,763 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $62,415 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,192 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $580,101 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $705,471 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,490,950 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $101,257 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,389,693 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,095,164 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $52,763 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,042,401 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $62,415 | ExcessFromYear4Amt |
| Excess From Year3 | $10,192 | ExcessFromYear3Amt |
| Excess From Year1 | $580,101 | ExcessFromYear1Amt |
| Excess From Current Year | $2,389,693 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BLANCHE HAWKINS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 DELLWOOD AVE | AddressLine1Txt |
| City | DELLWOOD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6512245721 | RecipientPhoneNum |
| Form And Info And Materials | IN WRITING, STATING PURPOSE OF ORGANIZATION AND INTENDED USE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADVOCATES FOR HUMAN RIGHTS | |||||||
| 330 2ND AVE S SUITE 800 | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| CAPTAINS FOR CLEAN WATER | |||||||
| 2031 JACKSON ST | FORT MEYERS | FL | 33901 | NONE | PUBLIC CHARITY | GENERAL | $700 |
| CHILDRENS MN FOUNDATION | |||||||
| 345 N SMITH AVE | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| CHILDRENS SHELTER OF CEBU | |||||||
| PO BOX 247 | CAMBRIDGE | MN | 55008 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| COMO FRIENDS | |||||||
| 1225 ESTABROOK DR | ST PAUL | MN | 55103 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| CONSERVANCY OF SOUTHWEST FLORIDA | |||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| CRAFT EMERGENCY RELIEF FUND | |||||||
| PO BOX 1341 | BRATTLEBORO | VT | 05302 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| DAVID LAWRENCE CENTERS FOR BEHAVIORAL HEALTH | |||||||
| 6075 BATHEY LANE | NAPLES | FL | 34116 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| DELTA WATERFOWL | |||||||
| 1412 BASIN AVE | BISMARCK | ND | 58504 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| DUBUQUE SYMPHONY | |||||||
| 2728 ASBURY ROAD | DUBUQUE | IA | 52001 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| DUCKS UNLIMITED | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | NONE | PUBLIC CHARITY | GENERAL | $200,000 |
| FAIR VOTE MN FOUNDATION | |||||||
| 550 VANDALIA ST SUITE 203 | ST PAUL | MN | 55114 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| FINCA | |||||||
| 1201 15TH STREET NW | WASHINGTON | DC | 20005 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| FRIENDS OF THE MISSISSIPPI | |||||||
| 106 W WATER ST SUITE 600 | ST PAUL | MN | 55107 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| GRAYWOLF PRESS | |||||||
| 250 THIRD AVE N SUITE 600 | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| GULFSHORE PLAYHOUSE | |||||||
| 755 8TH AVE S | NAPLES | FL | 34102 | NONE | PUBLIC CHARITY | GENERAL | $37,000 |
| GUTHRIE THEATER FOUNDATION | |||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $22,500 |
| H2O FOR LIFE-R2R | |||||||
| 1310 HIGHWAY 96 EAST 235 | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| HABITAT TWIN CITIES | |||||||
| 1954 UNIVERSITY AVE W | ST PAUL | MN | 55104 | NONE | PUBLIC CHARITY | GENERAL | $3,000 |
| INNOVATION ACADEMY | |||||||
| 6717 85TH AVE N | BROOKLYN PARK | MN | 55445 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| JOHN & JUDY DALY MEMORIAL SCHOLARSHIP FUND | |||||||
| 581 CHESNUT STREET | MEADVILLE | PA | 16335 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| JUNGLE THEATRE | |||||||
| 2951 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | NONE | PUBLIC CHARITY | GENERAL | $750 |
| LAKE WINNIPESAUKEE SAILING ASSOCIATION | |||||||
| 25 DAVIS RD | GILFORD | NH | 03249 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| LAND STEWARDSHIP PROJECT | |||||||
| 821 EAST 35TH STREET SUITE 200 | MINNEAPOLIS | MN | 55407 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| LEAGUE OF WOMEN VOTERS | |||||||
| 75 WEST 5TH ST SUITE 315 | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| LOFT LIBRARY CENTER | |||||||
| 1011 S WASHINGTON AVE 200 | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| MINNEAPOLIS FOUNDATION | |||||||
| 800 IDS CENTER 80 SOUTH 8TH STREET | MINNEAPOLIS | MN | 55402 | NONE | PUBLIC CHARITY | GENERAL | $2,000,000 |
| MINNESOTA MUSEUM OF AMERICAN ART | |||||||
| 350 ROBERT ST | ST PAUL | MN | 55101 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| MSHSL | |||||||
| 2100 FREEWAY BLVD | BROOKLYN PARK | MN | 55430 | NONE | PUBLIC CHARITY | GENERAL | $200 |
| NAAA | |||||||
| 1440 DUKE ST | ALEXANDRIA | VA | 22314 | NONE | PUBLIC CHARITY | GENERAL | $25,000 |
| NAPLES WOMANS CLUB | |||||||
| 570 PARK ST | NAPLES | FL | 34102 | NONE | PUBLIC CHARITY | GENERAL | $10,500 |
| ONE WORLD SURGERY | |||||||
| 510 LAKE COOK RD 400 | DEERFIELD | IL | 60015 | NONE | PUBLIC CHARITY | GENERAL | $3,000 |
| PEACE MAKER MINNESOTA | |||||||
| 2131 FAIRVIEW AVE N SUITE E | ROSEVILLE | MN | 55113 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| PLANNED PP | |||||||
| 1200 LAGOON AVE | MINNEAPOLIS | MN | 55408 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| PROJECT SUCCESS | |||||||
| 1 GROVELAND TERRACE SUITE 300 | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $100,000 |
| RIVERS OF HOPE | |||||||
| PO BOX 511 | MONTICELLO | MN | 55362 | NONE | PUBLIC CHARITY | GENERAL | $1,500 |
| SDG IMPACT FUND | |||||||
| 475 E MAIN ST 154 | CARTERSVILLE | GA | 30121 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| ST MATTHEWS HOUSE | |||||||
| 2001 AIRPORT RD S | NAPLES | FL | 34112 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| THE SHELTER FOR ABUSED WOMEN | |||||||
| PO BOX 10102 | NAPLES | FL | 34101 | NONE | PUBLIC CHARITY | GENERAL | $4,000 |
| TWIN CITIES PUBLIC TELEVISION | |||||||
| 172 4TH ST E | ST PAUL | MN | 55101 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| UNION GOSPEL MISSION | |||||||
| 435 UNIVERSITY AVE S | ST PAUL | MN | 55130 | NONE | PUBLIC CHARITY | GENERAL | $300 |
| WBL RG | |||||||
| 4701 HWY 61 N SUITE 200 | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| WGCU | |||||||
| 300 E STREET SW | WASHINGTON | DC | 20546 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| WHITE BEAR CENTER FOR ARTS | |||||||
| 4971 LONG AVE | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| WHITE BEAR LAKE CONSERVATION | |||||||
| 4701 HWY 61 N SUITE 200 | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| WINDSTAR CLUB CHARITABLE | |||||||
| 1700 WINDSTAR BLVD | NAPLES | FL | 34112 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| WORLD KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW FL 7 | WASHINGTON DC | DC | 20001 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,490,950 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,767 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $367,227 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $439,994 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $439,994 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $2,350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | UBS | StockNm |
| EOY Book Value | $1,736,200 | EOYBookValueAmt |
| EOYFMV | $1,736,200 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER RECEIVABLES | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $9,916 | EOYBookValueAmt |
| EOYFMV | $9,916 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/LOSS | Desc |
| Amt | $19,102 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $19,879 | $19,879 | $0 |
| BANK FEES | $90 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $2,564 | $0 | $0 |
| STATE TAXES | $25 | $0 | $0 |