HAWKINS FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HAWKINS FAMILY FOUNDATION (EIN 41-1925282)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-15
- IRS object ID
- 201301359349101745
- Schema version
- 2012v2.1
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-15T14:31:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203294646 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMBERG ROACH & HANSON PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411925282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAWKINS FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAWK | NameControl |
| Phone | 6514297791 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLANCHE HAWKINS | Name |
| Title | DIRECTOR | Title |
| Phone | 6514297791 | Phone |
| Date Signed | 2013-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES D BOMBERG CPA | Name |
| PTIN | P00003325 | PTIN |
| Phone | 7632770303 | Phone |
| Date Prepared | 2013-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 726966 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 200000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 15163 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 15163 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6906 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 133266 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 6906 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 78 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 78 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 222147 | TotalRevenueAndExpenses |
| Total Net Investment Income | 22147 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1285 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 476 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 8 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1769 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 114750 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 114750 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 116519 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 114750 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 105628 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 22147 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 90416 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 218520 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 218520 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 480866 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 508446 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 508446 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 571282 | TotalAssetsBOY |
| Total Assets EOY | 726966 | TotalAssetsEOY |
| Total Assets EOYFMV | 726966 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 571282 | UnrestrictedBOY |
| Unrestricted EOY | 726966 | UnrestrictedEOY |
| Total Net Assets BOY | 571282 | TotalNetAssetsBOY |
| Total Net Assets EOY | 726966 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 571282 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 726966 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 571282 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 105628 | ExcessOfRevenueOverExpenses |
| Other Increases | 50056 | OtherIncreases |
| Subtotal | 726966 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 726966 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (64 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-02-20 | 2012-07-17 | 15620 | 20000 | -4380 | -4380 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2012-03-16 | 2012-07-17 | 82 | 86 | -4 | -4 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-03-19 | 2012-07-17 | 76 | 92 | -16 | -16 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2011-03-21 | 2012-07-17 | 80 | 84 | -4 | -4 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2010-03-22 | 2012-07-17 | 82 | 82 | 0 | 0 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2009-03-23 | 2012-07-17 | 115 | 79 | 36 | 36 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2008-03-24 | 2012-07-17 | 86 | 102 | -16 | -16 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2012-06-15 | 2012-07-17 | 242 | 237 | 5 | 5 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2011-06-17 | 2012-07-17 | 211 | 225 | -14 | -14 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-06-18 | 2012-07-17 | 136 | 186 | -50 | -50 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2010-06-21 | 2012-07-17 | 236 | 219 | 17 | 17 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2009-06-22 | 2012-07-17 | 259 | 212 | 47 | 47 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2008-06-26 | 2012-07-17 | 185 | 220 | -35 | -35 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2011-09-16 | 2012-07-17 | 89 | 85 | 4 | 4 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2010-09-20 | 2012-07-17 | 84 | 83 | 1 | 1 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-09-24 | 2012-07-17 | 84 | 117 | -33 | -33 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2008-09-25 | 2012-07-17 | 127 | 129 | -2 | -2 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2009-09-28 | 2012-07-17 | 84 | 81 | 3 | 3 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2009-12-17 | 2012-07-17 | 97 | 97 | 0 | 0 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-12-18 | 2012-07-17 | 1203 | 1537 | -334 | -334 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-12-18 | 2012-07-17 | 26 | 33 | -7 | -7 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2007-12-18 | 2012-07-17 | 110 | 141 | -31 | -31 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2008-12-18 | 2012-07-17 | 199 | 156 | 43 | 43 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2011-12-19 | 2012-07-17 | 155 | 143 | 12 | 12 |
| AMER FUNDS CAPITAL WORLD GROWTH & INCOME FUND CL A | 2010-12-20 | 2012-07-17 | 107 | 111 | -4 | -4 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2002-01-08 | 2012-09-27 | 5230 | 3825 | 1405 | 1405 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2004-12-14 | 2012-09-27 | 182 | 143 | 39 | 39 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2003-12-16 | 2012-09-27 | 14 | 10 | 4 | 4 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2002-12-17 | 2012-09-27 | 55 | 30 | 25 | 25 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2006-12-19 | 2012-09-27 | 368 | 358 | 10 | 10 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2006-12-19 | 2012-09-27 | 1478 | 1438 | 40 | 40 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2007-12-19 | 2012-09-27 | 1609 | 1583 | 26 | 26 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2007-12-19 | 2012-09-27 | 281 | 277 | 4 | 4 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2005-12-21 | 2012-09-27 | 334 | 303 | 31 | 31 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2005-12-21 | 2012-09-27 | 395 | 359 | 36 | 36 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2011-12-21 | 2012-09-27 | 81 | 68 | 13 | 13 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2009-12-22 | 2012-09-27 | 220 | 176 | 44 | 44 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2010-12-22 | 2012-09-27 | 85 | 76 | 9 | 9 |
| AMERICAN FUNDS GROWTH FUND OF AMERICA CLASS A | 2008-12-23 | 2012-09-27 | 331 | 193 | 138 | 138 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2002-01-08 | 2012-09-27 | 10580 | 7837 | 2743 | 2743 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2007-12-13 | 2012-09-27 | 1709 | 1933 | -224 | -224 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2007-12-13 | 2012-09-27 | 509 | 575 | -66 | -66 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2004-12-21 | 2012-09-27 | 515 | 455 | 60 | 60 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2003-12-22 | 2012-09-27 | 398 | 311 | 87 | 87 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2002-12-23 | 2012-09-27 | 495 | 291 | 204 | 204 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2009-12-23 | 2012-09-27 | 379 | 315 | 64 | 64 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2008-12-24 | 2012-09-27 | 859 | 510 | 349 | 349 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2008-12-24 | 2012-09-27 | 2464 | 1462 | 1002 | 1002 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2006-12-27 | 2012-09-27 | 629 | 647 | -18 | -18 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2006-12-27 | 2012-09-27 | 2591 | 2667 | -76 | -76 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2010-12-28 | 2012-09-27 | 258 | 240 | 18 | 18 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2011-12-28 | 2012-09-27 | 279 | 239 | 40 | 40 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2005-12-29 | 2012-09-27 | 3469 | 3241 | 228 | 228 |
| AMERICAN FUNDS NEW PERSPECTIVE FUND CL A | 2005-12-29 | 2012-09-27 | 757 | 707 | 50 | 50 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-06-09 | 2012-06-26 | 26144 | 23012 | 3132 | 3132 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-06-30 | 2012-06-26 | 124 | 110 | 14 | 14 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-07-31 | 2012-06-26 | 226 | 206 | 20 | 20 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-08-31 | 2012-06-26 | 225 | 208 | 17 | 17 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-09-30 | 2012-06-26 | 242 | 229 | 13 | 13 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-10-30 | 2012-06-26 | 276 | 261 | 15 | 15 |
| HARTFORD FLOATING RATE FUND CLASS C | 2009-11-16 | 2012-06-26 | 22763 | 21519 | 1244 | 1244 |
| ISHARES DIVERSIFIED ALTR TR SH BEN INT ETF | 2010-10-26 | 2012-09-11 | 1191 | 1191 | 0 | 0 |
| JEFFERIES GROUP INC B/E 03.875% 110915 DTD110910 FC050911 | 2012-04-05 | 2012-12-12 | 25745 | 24818 | 927 | 927 |
| ISHARES K1 | 2012-04-05 | 2012-12-12 | 1 | 1 | 1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 6906 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 91150 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 545785 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.167007 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 85050 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 552585 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.153913 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 107600 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 554729 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.193969 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 49300 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 768540 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.064148 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 168454 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 547248 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.307820 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.886857 | TotalDistributionRatio |
| Average Distribution Ratio | 0.177371 | AverageDistributionRatio |
| Net Noncharitable Assets | 573327 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 101692 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 221 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 101913 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 114750 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 221 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 221 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 221 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 221 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | MN | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | BLANCHE HAWKINS | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6514297791 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| 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. | Description1 |
| Expenses1 | 0 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 534003 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 48055 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 582058 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 582058 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8731 | CashDeemedCharitable |
| Net Noncharitable Assets | 573327 | NetNoncharitableAssets |
| Minimum Investment Return | 28666 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 28666 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 221 | TaxBasedOnInvestmentIncome |
| Total Tax | 221 | TotalTax |
| Distributable Amount Before Adj | 28445 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 28445 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 28445 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 114750 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 114750 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 221 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 114529 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 28445 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 141964 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 11376 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 80104 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 57700 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 64221 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 355365 | TotalExcessDistriCarryover |
| Qualifying Distributions | 114750 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 28445 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 86305 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 441670 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 141964 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 299706 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 11376 | ExcessFromYear4 |
| Excess From Year3 | 80104 | ExcessFromYear3 |
| Excess From Year2 | 57700 | ExcessFromYear2 |
| Excess From Year1 | 64221 | ExcessFromYear1 |
| Excess From Current Year | 86305 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | BLANCHE HAWKINS | RecipientName |
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 Number | 6512245721 | RecipientPhoneNumber |
| Form And Info And Materials | IN WRITING, STATING PURPOSE OF ORGANIZATION AND INTENDED USE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (21 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CORNERSTONE ADVOCACY SERV | |||||||
| 1000 EAST 80TH ST | BLOOMINGTON | MN | 55420 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| DESMOND TUMOR RESEARCH | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PUBLIC CHARITY | GENERAL | $750 |
| FAIR VOTE MN | |||||||
| PO BOX 19440 | MINNEAPOLIS | MN | 55419 | NONE | PUBLIC CHARITY | GENERAL | $5,000 |
| FRIENDS OF THE ORPHANS | |||||||
| 2052 MARSHALL AVENUE | ST PAUL | MN | 55104 | NONE | PUBLIC CHARITY | GENERAL | $10,000 |
| GUTHRIE THEATER | |||||||
| 818 S 2ND ST | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $2,500 |
| 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 | $10,000 |
| MAEF GREEN INITIATIVE | |||||||
| 1520 MAHTOMEDI AVE | MAHTOMEDI | MN | 55115 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| MINNESOTA MUSEUM OF AMERICAN ART | |||||||
| 408 ST PETER STREET SUITE 419 | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| MS SOCIETY | |||||||
| 200 12TH AVE S | MINNEAPOLIS | MN | 55415 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| 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 | $31,000 |
| SCIENCE MUSEUM OF MN | |||||||
| 120 KELLOGG BLVD W | ST PAUL | MN | 55102 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| ST PAUL GARDEN CLUB | |||||||
| 70 COUNTY ROAD B E | MAPLEWOOD | MN | 55318 | NONE | PUBLIC CHARITY | GENERAL | $1,200 |
| SUMMIT ACADEMY OIC | |||||||
| 935 OLSON MEMORIAL HIGHWAY | MINNEAPOLIS | MN | 55405 | NONE | PUBLIC CHARITY | GENERAL | $1,500 |
| TPT | |||||||
| 172 4TH ST E | ST PAUL | MN | 55101 | NONE | PUBLIC CHARITY | GENERAL | $1,000 |
| UNITED STATES NAVAL ACADEMY | |||||||
| 121 BLAKE ROAD | ANNAPOLIS | MD | 21402 | NONE | PUBLIC CHARITY | GENERAL | $15,000 |
| WALKER ART CENTER | |||||||
| 1750 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| WHITE BEAR COMM CTR YMCA | |||||||
| 2100 ORCHARD LANE | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $4,000 |
| WHITE BEAR LAKE CONSERVATION | |||||||
| 4701 US-61 N | WHITE BEAR LAKE | MN | 55110 | NONE | PUBLIC CHARITY | GENERAL | $500 |
| WOMEN'S FDN OF MN | |||||||
| 155 5TH AVE S | MINNEAPOLIS | MN | 55401 | NONE | PUBLIC CHARITY | GENERAL | $11,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 114750 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $15,163 | ExclusionAmount |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $78 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $6,906 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $22,147 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 22147 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | THANE HAWKINS | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 200000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP FEES | Category |
| Amount | $1,285 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | UBS | NameOfStock |
| EOY Book Value | 508446 | EOYBookValue |
| EOYFMV | 508446 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FEES | Description |
| Revenue And Expenses Per Books | 8 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| OTHER INCOME | 26 | 26 | 26 |
| MISCELLANEOUS INCOME | 52 | 52 | 52 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNREALIZED GAINS | Description |
| Amount | $50,056 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| US TREASURY | $360 | 0 | 0 |
| FOREIGN TAXES | $116 | 0 | 0 |