HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-03
- IRS object ID
- 201420939349100307
- Schema version
- 2013v3.0
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-03T11:49:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9800 SHELARD PARKWAY SUITE 208 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55441 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BLANCHE HAWKINS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 6514297791 | PhoneNum |
| Signature | 2014-03-19 | 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 | 2014-03-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $873,750 | 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 | $28,387 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,387 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,009 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $125,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $7,009 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $235,396 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,396 | 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 |
| Taxes Rev And Expnss | $71 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $12 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $83 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $138,110 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $138,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $138,193 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $138,110 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $97,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,396 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | -$1 | CashEOYAmt |
| Cash EOYFMV | -$1 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $218,520 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $30,222 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $30,222 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $200,689 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $0 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $200,689 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $200,689 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Corporate Stock BOY | $508,446 | CorporateStockBOYAmt |
| Corporate Stock EOY | $642,470 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $642,470 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $370 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $370 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $726,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $873,750 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $873,750 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $726,966 | UnrestrictedBOYAmt |
| Unrestricted EOY | $873,750 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $726,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $873,750 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $726,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $873,750 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $726,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $97,203 | ExcessRevenueOverExpensesAmt |
| Other Increases | $49,581 | OtherIncreasesAmt |
| Subtotal | $873,750 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $873,750 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| VIRTUS MULTI-SECTOR SHORT TERM BOND FUND | 2012-04-30 | 2013-06-10 | $40,000 | $39,686 | $314 | $314 |
| BLACKROCK EQUITY DIVIDEND FUND | 2011-07-07 | 2013-09-17 | $10,000 | $8,424 | $1,576 | $1,576 |
| BLACKROCK GLOBAL ALLOCATION FUND | 2008-02-27 | 2013-05-15 | $10,000 | $9,324 | $676 | $676 |
| BLACKROCK GLOBAL ALLOCATION FUND | 2008-02-27 | 2013-10-22 | $20,000 | $18,268 | $1,732 | $1,732 |
| FIRST EAGLE OVERSEAS FUND | 2011-07-07 | 2013-11-25 | $15,000 | $14,715 | $285 | $285 |
| HARTFORD FLOATING RATE FUND | 2009-11-16 | 2013-12-10 | $30,000 | $27,574 | $2,426 | $2,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $7,009 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $114,529 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $573,327 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.199762 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $91,150 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $545,785 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.167007 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $85,050 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $552,585 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.153913 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $107,600 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $554,729 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.193969 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $49,300 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $768,540 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.064148 | DistributionYr5Rt |
| Total Distribution | 0.778799 | TotalDistributionRt |
| Average Distribution | 0.155760 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $699,763 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $108,995 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $354 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $109,349 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $138,110 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $354 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $354 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $354 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $354 | 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 | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $659,620 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $50,799 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $710,419 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $710,419 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,656 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $699,763 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,988 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,988 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $354 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $354 | TotalTaxAmt |
| Distributable Before Adj | $34,634 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $34,634 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $34,634 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $138,110 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $138,110 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $354 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $137,756 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $34,634 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $11,376 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $80,104 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $57,700 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $64,221 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $86,305 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $299,706 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $138,110 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,634 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $103,476 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $403,182 | 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 | $11,376 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $391,806 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $80,104 | ExcessFromYear4Amt |
| Excess From Year3 | $57,700 | ExcessFromYear3Amt |
| Excess From Year2 | $64,221 | ExcessFromYear2Amt |
| Excess From Year1 | $86,305 | ExcessFromYear1Amt |
| Excess From Current Year | $103,476 | 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 | AddressLine1 |
| City | WHITE BEAR LAKE | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| 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 (29 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMERICAN REFUGEE COMMITTEE | |||||||
| 615 1ST AVE NE 500 | MINNEAPOLIS | MN | 55413 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| BAYSHORE CULTURAL AND PERFORMING ARTS CENTER | |||||||
| 4069 BAYSHORE DRIVE | NAPLES | FL | 34112 | NONE | PUBLIC CHARITY | GENERAL | $5,860 |
| CRESSIE ANIMAL REFUGE & ENRICHMENT | |||||||
| 1614 DOE PARK | SAN ANTONIO | TX | 78248 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| FAIR VOTE MN | |||||||
| PO BOX 19440 | MINNEAPOLIS | MN | 55419 | NONE | PUBLIC CHARITY | GENERAL | $3,500 |
| GRAYWOLF PRESS | |||||||
| 250 THIRD AVENUE NORTH SUITE 600 | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| GUTHRIE THEATER | |||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $3,000 |
| HOPE ACADEMY | |||||||
| 720 PAYNE AVE | ST PAUL | MN | 55130 | NONE | PUBLIC CHARITY | GENERAL | $5,800 |
| JUNGLE THEATER | |||||||
| 2951 LYNDALE AVE S | MINNEAPOLIS | MN | 55408 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| LAND STEWARDSHIP PROJECT | |||||||
| 821 E 35TH ST 200 | MINNEAPOLIS | MN | 55407 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| LOFT LITERACY CENTER | |||||||
| 1011 WASHINGTON AVENUE S | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| MINNESOTA MUSEUM OF AMERICAN ART | |||||||
| 408 ST PETER STREET SUITE 419 | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| MINNESOTA OPERA | |||||||
| 620 N 1ST ST | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| MN LANDSCAPE ARBORETUM | |||||||
| 3675 ARBORETUM DR | CHANHASSEN | MN | 55318 | NONE | PUBLIC CHARITY | GENERAL | $250 |
| NAPLES BOTANICAL GARDENS | |||||||
| 4820 BAYSHORE DR | NAPLES | FL | 34112 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| NAVAL ACADEMY ASSOCIATION | |||||||
| 121 BLAKE ROAD | ANNAPOLIS | MD | 21402 | NONE | PUBLIC CHARITY | GENERAL | $15,000 |
| NEXT MN | |||||||
| 520 LAFAYETTE RD N 2ND FLOOR | ST PAUL | MN | 55155 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| NORTH METRO PEDIATRICS | |||||||
| 10081 DOGWOOD ST | COON RAPIDS | MN | 55448 | NONE | PUBLIC CHARITY | GENERAL | $150 |
| PENUMBRA THEATER | |||||||
| 270 N KENT ST | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $2,000 |
| PLANNED PARENTHOOD | |||||||
| 1921 CHICAGO AVENEUE SOUTH | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| PROJECT SUCCESS | |||||||
| ONE GROVELAND TERRACE SUITE 300 | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $28,000 |
| SCIENCE MUSEUM OF MN | |||||||
| 120 KELLOGG BLVD W | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| ST PAUL GARDEN CLUB | |||||||
| 70 COUNTY ROAD B E | MAPLEWOOD | MN | 55318 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| SUMMIT ACADEMY OIC | |||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| THE FAMILY PARTNERSHIP | |||||||
| 414 SOUTH 8TH ST | MINNEAPOLIS | MN | 55404 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| TPT | |||||||
| 172 4TH ST E | ST PAUL | MN | 55101 | NONE | PUBLIC CHARITY | GENERAL | $21,000 |
| WHITE BEAR CENTER FOR THE ARTS | |||||||
| 4971 LONG AVE | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| WHITE BEAR LAKE RESTORATION ASSOCIATION | |||||||
| PO BOX 10682 | WHITE BEAR LAKE | MN | 551100682 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| WOMEN'S FDN OF MN | |||||||
| 155 5TH AVE S | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $800 |
| WORLD FEDERALIST MOVEMENT | |||||||
| 708 THIRD AVE 24TH FLOOR | NEW YORK | NY | 10017 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $138,110 | 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 | $28,387 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $7,009 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,396 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,396 | 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 Person | THANE HAWKINS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 DELLWOOD AVE | AddressLine1 |
| City | DELLWOOD | City |
| State | MN | State |
| ZIP Code | 55110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $200,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | UBS | StockNm |
| EOY Book Value | $642,470 | EOYBookValueAmt |
| EOYFMV | $642,470 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 1099 INCOME RECIEVABLE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $370 | EOYBookValueAmt |
| EOYFMV | $370 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOAN INTEREST | Desc |
| Revenue And Expenses Per Books | $12 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Amount | $49,581 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $71 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |