HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201731379349100008
- Schema version
- 2016v3.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 ROACH & HANSON PLLC | 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 | 2016-01-01 | 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 | 6514297791 | PhoneNum |
US Address USAddress
| 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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCHE HAWKINS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6514297791 | PhoneNum |
| Signature | 2017-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES D BOMBERG CPA | PreparerPersonNm |
| PTIN | P00003325 | PTIN |
| Phone | 7632770303 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.25.149.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-17 | IPDt |
| IP Tm | 09:56:25 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1C9828F495DE669E444EB09228B426D193793EFD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C9828F495DE669E444EB09228B426D193793EFD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,290,781 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $200,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $29,894 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,894 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,195 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $295,745 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $225,699 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29,894 | 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 | $1,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,260 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,610 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $118,875 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $118,875 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,485 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $118,875 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $104,214 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $29,894 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $199,362 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $265,127 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $265,127 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $936,286 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,023,890 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,023,890 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $1,112 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,764 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,764 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,136,760 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,290,781 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,290,781 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,136,760 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,290,781 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,136,760 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,781 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,136,760 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,290,781 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,136,760 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $104,214 | ExcessRevenueOverExpensesAmt |
| Other Increases | $49,807 | OtherIncreasesAmt |
| Subtotal | $1,290,781 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,290,781 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PUTNAM EQUITY INCOME FUND | P | 2015-06-26 | 2016-05-10 | $30,453 | $28,291 | $2,162 | $2,162 |
| KKR & CO LLP | P | 2016-03-10 | 2016-06-13 | $47,110 | $45,750 | $1,360 | $1,360 |
| CENTER COAST MLP FOCUS FUND CLASS | P | 2013-04-01 | 2016-12-13 | $25,996 | $28,633 | -$2,637 | -$2,637 |
| PUTNAM EQUITY INCOME FUND | P | 2013-03-06 | 2016-05-10 | $166,117 | $172,266 | -$6,149 | -$6,149 |
| MERRILL LYNCH CAP TR | P | 2006-12-08 | 2016-06-20 | $26,069 | $25,000 | $1,069 | $1,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,195 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $124,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $869,672 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.143157 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $132,315 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $623,964 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.212056 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $137,756 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $699,763 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.196861 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $114,529 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $573,327 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.199762 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $91,150 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $545,785 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.167007 | DistributionYr5Rt |
| Total Distribution | 0.918843 | TotalDistributionRt |
| Average Distribution | 0.183769 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,088,934 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $200,112 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $299 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $200,411 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $118,875 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $598 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $598 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $598 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $616 | AppliedToEsTaxAmt |
| Total Payments And Credits | $616 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $18 | EsPenaltyAmt |
| Tax Due | $0 | 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 |
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 | $1,015,569 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $89,948 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,105,517 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,105,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,583 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,088,934 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,447 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,447 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $598 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $598 | TotalTaxAmt |
| Distributable Before Adj | $53,849 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $53,849 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $53,849 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $118,875 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $118,875 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $118,875 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,849 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $64,221 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $86,305 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $103,476 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $102,187 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $82,238 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $438,427 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $118,875 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $53,849 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $65,026 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $503,453 | 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 | $64,221 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $439,232 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $86,305 | ExcessFromYear4Amt |
| Excess From Year3 | $103,476 | ExcessFromYear3Amt |
| Excess From Year2 | $102,187 | ExcessFromYear2Amt |
| Excess From Year1 | $82,238 | ExcessFromYear1Amt |
| Excess From Current Year | $65,026 | 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 | 1801 E COUNTY ROAD F | AddressLine1Txt |
| City | WHITE BEAR LAKE | 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 (28 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN BRAIN FOUNDATION | |||||||
| 201 CHICAGO AVENUE | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| COMO PARK CONSERVATORY | |||||||
| 1225 ESTABROOK DR | ST PAUL | MN | 55103 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| CONSERVANCY OF SOUTHWEST FL | |||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | NONE | PUBLIC CHARITY | GENERAL | $5,500 |
| DESMOID TUMOR FOUNDATION | |||||||
| PO BOX 273 | SUFFERN | NY | 10901 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| DUBUQUE SYMPHONY | |||||||
| 2728 ASBURY ROAD | DUBUQUE | IA | 52001 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| GRAYWOLF PRESS | |||||||
| 250 THIRD AVENUE NORTH SUITE 600 | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| GREAT RIVER GREENING | |||||||
| 35 W WATER ST | ST PAUL | MN | 55107 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| GUTHRIE THEATER | |||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| H2O FOR LIFE-R2R | |||||||
| 1310 HIGHWAY 96 EAST 235 | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| HABITAT FOR HUMANITY | |||||||
| 2401 LOWRY AVE NE 210 | MINNEAPOLIS | MN | 55418 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| HOPE ACADEMY | |||||||
| 720 PAYNE AVE | ST PAUL | MN | 55130 | NONE | PUBLIC CHARITY | GENERAL | $6,900 |
| JEREMIAH PROGRAM | |||||||
| 1510 LAUREL AVENUE | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| JUNGLE THEATER | |||||||
| 2951 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | NONE | PUBLIC CHARITY | GENERAL | $5,200 |
| MAYO CLINIC | |||||||
| 200 FIRST ST SW | ROCHESTER | MN | 55905 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| MINNESOTA COMMUNITY EDUCATION ASSOCIATION | |||||||
| 13750 LAKE BLVD | LINDSTROM | MN | 55045 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| MINNESOTA LANDSCAPE ARBORETUM | |||||||
| 3675 ARBORETUM DRIVE | CHASKA | MN | 55318 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 7401 METRO BLVD 300 | MINNEAPOLIS | MN | 55439 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| NAPLES BOTANICAL GARDENS | |||||||
| 4820 BAYSHORE DR | NAPLES | FL | 34112 | NONE | PUBLIC CHARITY | GENERAL | $125 |
| NAPLES WOMANS CLUB | |||||||
| 570 PARK ST | NAPLES | FL | 34102 | NONE | PUBLIC CHARITY | GENERAL | $55,000 |
| ORGANIC CONSUMER ALLIANCE | |||||||
| 6771 SOUTH SILVER HILL DRIVE | FINLAND | MN | 55603 | NONE | PUBLIC CHARITY | GENERAL | $16,000 |
| PHEASANT FOREVER | |||||||
| 1783 BUERKLE CIR | ST PAUL | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| PLANNED PARENTHOOD | |||||||
| 1921 CHICAGO AVENEUE SOUTH | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| PLEASANT RIDGE WALDORF | |||||||
| 431 E COURT ST | VIROQUA | WI | 54665 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| SCIENCE MUSEUM OF MN | |||||||
| 120 KELLOGG BLVD W | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| SOLID GROUND MN | |||||||
| 3521 CENTURY AVE N | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $100 |
| ST PAUL GARDEN CLUB | |||||||
| 70 COUNTY ROAD B E | MAPLEWOOD | MN | 55318 | NONE | PUBLIC CHARITY | GENERAL | $1,300 |
| TWIN CITIES PUBLIC TELEVISION | |||||||
| 172 4TH ST E | ST PAUL | MN | 55101 | NONE | PUBLIC CHARITY | GENERAL | $12,500 |
| WOMEN OF HABITAT HOPE BUILDERS | |||||||
| 1954 UNIVERSITY AVE W | ST PAUL | MN | 55104 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $118,875 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,894 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$4,195 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $25,699 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,699 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THANE HAWKINS | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $1,350 | 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 | $1,023,890 | EOYBookValueAmt |
| EOYFMV | $1,023,890 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1099 INCOME RECIEVABLE | Desc |
| BOY Book Value | $1,112 | BOYBookValueAmt |
| EOY Book Value | $1,764 | EOYBookValueAmt |
| EOYFMV | $1,764 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $49,807 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| STATE TAXES | $25 | $0 | $0 |
| INTERNAL REVENUE SERVICES | $1,235 | $0 | $0 |