HAMMER RESIDENCES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAMMER RESIDENCES INC (EIN 41-0841103)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-06
- IRS object ID
- 201223119349300027
- Schema version
- 2011v1.2
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-06T09:42:31-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410841103 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER RESIDENCES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAMM | NameControl |
| Phone | 9524731261 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 EAST WAYZATA BOULEVARD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN ESTREM | Name |
| Title | CEO | Title |
| Phone | 9524731261 | Phone |
| Date Signed | 2012-11-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN RACEK | Name |
| PTIN | P00011933 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN ESTREM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 EAST WAYZATA BOULEVARD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18980011 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HAMMER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1960 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | GIVE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 510 | TotalNbrEmployees |
| Total Nbr Volunteers | 525 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 603498 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 845806 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16971298 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17960258 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 171338 | InvestmentIncomePriorYear |
| Investment Income Current Year | 147467 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40755 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2382 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 17786889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18955913 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 24312 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18746 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12943180 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13683429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 163792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4552884 | OtherExpensePriorYear |
| Other Expenses Current Year | 5257348 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17520376 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18959523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 266513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3610 | RevenuesLessExpensesCY |
| Total Assets BOY | 18297589 | TotalAssetsBOY |
| Total Assets EOY | 18401922 | TotalAssetsEOY |
| Total Liabilities BOY | 6169748 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6344745 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12127841 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12057177 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE PEOPLE WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO EXPERIENCE LIFE TO ITS FULLEST. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15586098 | Expense |
| Grants | 18746 | Grants |
| Revenue | 16957148 | Revenue |
| Description | RESIDENTIAL SERVICES:HAMMER PROVIDES A HOLISTIC AND PERSON-CENTERED APPROACH TO RESIDENTIAL AND SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. EACH INDIVIDUAL LIVING AT HAMMER IS ENCOURAGED TO UNCOVER WHAT LIVING LIFE TO ITS FULLEST MEANS TO THEM. HAMMER PROGRAMS ARE DESIGNED TO MEET THE PHYSICAL WELL BEING, PSYCHOLOGICAL, SOCIAL, SPIRITUAL, EDUCATIONAL, AND RECREATIONAL NEEDS OF EACH PERSON WE SUPPORT. OUR FULLTIME NURSES PROVIDE OVERSIGHT TO EACH PERSON'S HEALTH CARE NEEDS. HAMMER PARTNERS WITH EACH INDIVIDUAL AND HIS/HER FAMILY TO CREATE A LIFE EXPERIENCE THAT IS FULLFILLING AND MEANINGFUL. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 835491 | Expense |
| Grants | 0 | Grants |
| Revenue | 862273 | Revenue |
| Description | CUSTOMIZED SUPPORT SERVICES:HAMMER PROVIDES NUMEROUS CUSTOMIZED SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES IN MINNSOTA. THROUGH A CONTRACT WITH HENNEPIN COUNTY, HAMMER PROVIDES CASE MANAGEMENT SERVICES TO PEOPLE THROUGHOUT THE STATE. HAMMER CASE MANAGERS PROVIDE SUPPORT IN ACCESSING AND COORDINATING SERVICES FOR INDIVIDUALS. WE ALSO PROVIDE SUPPORT PLANNING SERVICES. OUR SUPPORT PLANNERS HELP DEVELOP, MONITOR AND ASSIST WITH REVISIONS TO EACH PERSON'S COMMUNITY SUPPORT PLAN. ANOTHER AREA IN OUR CUSTOMIZED SUPPORT SERVICES IS A MANAGED CARE CONTRACT UNDER WHICH WE PROVIDE CARE COORDINATION OF THE INDIVIDUAL'S HEALTH SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 295316 | Expense |
| Grants | 0 | Grants |
| Revenue | 140837 | Revenue |
| Description | TRAVEL PROGRAM:HAMMER HAS DEVELOPED AN EXTENSION IN ITS MISSION WHICH PROVIDES TRAVEL EXPERIENCES FOR PEOPLE WITH DISABILITIES. THIS SERVICE HELPS WITH THE PLANNING AND COORDINATION OF TRAVEL ARRANGEMENTS FOR THE DISABLED INDIVIDUAL. THESE EXPERIENCES HELP DEVELOP THE INDIVIDUAL LIVING SKILLS. THE OFFERINGS TEACH INDEPENDENCE, TRAVEL ABILITIES, MAMAGEMENT OF CIRCUMSTANCES AND LIFE EXPERIENCES FOR BOTH THE DISABLED INDIVIDUAL AS WELL AS THE CARE GIVER. THIS HELPS DEVELOP LIFE SKILLS. THE SERVICE IS PROVIDED BY HAMMER TRAVEL, LLC WHICH IS A SINGLE MEMBER LLC IN WHICH HAMEER RESIDENCES IS THE SOLE MEMBER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16716905 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 510 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES LANDT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9522772439 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 E WAYZATA BLVD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JON MATEJCEK | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BARBARA TUCKNER | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JOE REIS | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| WILLIAM YOUNG | ||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| LISA ANDERSON | ||||||
| IMMEDIATE PAST PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| SONDRA DAHMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETH FONDELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY HILL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARLA ROSE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN GREGOR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LINDA HOLMEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAY JAMES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN JOHNSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN LEVOIR | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE LUREEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY PATTERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANE SHAFFER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM SILVER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONALD SMITHMIER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALAN WILENSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY R NELSON | ||||||
| CEO (01/01/11-08/16/11) | 40.00 | X | 107022 | 0 | 9123 | |
| LISBETH ARMSTRONG | ||||||
| INTERIM CEO(08/17/11-12/31/11) | 40.00 | X | 37335 | 0 | 12074 | |
| JAMES LANDT | ||||||
| CFO | 40.00 | X | 93357 | 0 | 13955 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 237714 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 35152 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 84130 | FundraisingEvents |
| All Other Contributions | 761676 | AllOtherContributions |
| Noncash Contributions | 24642 | NoncashContributions |
| Total Contributions | 845806 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENT REVENUE | 623990 | 16957148 | 16957148 |
| CUSTOMIZED SUPPORT SER | 623990 | 862273 | 862273 |
| TRAVEL PROGRAM | 623990 | 140837 | 140837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17960258 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147467 | TotalRevenueColumn |
| Exclusion | $147,467 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13555 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 84130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10543 | TotalRevenueColumn |
| Exclusion | -$10,543 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISECELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12925 | TotalRevenueColumn |
| Exclusion | $12,925 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12925 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18955913 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17960258 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $149,849 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18746 | Total |
| Program Services | 18746 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272866 | Total |
| Management And General | 258781 | ManagementAndGeneral |
| Fundraising | 14085 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10652068 | Total |
| Program Services | 9897491 | ProgramServices |
| Management And General | 717070 | ManagementAndGeneral |
| Fundraising | 37507 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1964299 | Total |
| Program Services | 1761174 | ProgramServices |
| Management And General | 173243 | ManagementAndGeneral |
| Fundraising | 29882 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 794196 | Total |
| Program Services | 692874 | ProgramServices |
| Management And General | 86056 | ManagementAndGeneral |
| Fundraising | 15266 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10752 | Total |
| Management And General | 10752 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40225 | Total |
| Management And General | 40225 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 554497 | Total |
| Program Services | 416802 | ProgramServices |
| Management And General | 116487 | ManagementAndGeneral |
| Fundraising | 21208 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77752 | Total |
| Program Services | 15271 | ProgramServices |
| Management And General | 51496 | ManagementAndGeneral |
| Fundraising | 10985 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491026 | Total |
| Program Services | 350834 | ProgramServices |
| Management And General | 112132 | ManagementAndGeneral |
| Fundraising | 28060 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1341622 | Total |
| Program Services | 1308274 | ProgramServices |
| Management And General | 33348 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 334274 | Total |
| Program Services | 327088 | ProgramServices |
| Management And General | 5968 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743 | Total |
| Management And General | 743 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154468 | Total |
| Program Services | 150242 | ProgramServices |
| Fundraising | 4226 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800347 | Total |
| Program Services | 797488 | ProgramServices |
| Management And General | 2808 | ManagementAndGeneral |
| Fundraising | 51 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98257 | Total |
| Program Services | 93815 | ProgramServices |
| Management And General | 4442 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOOD | 661213 | 657014 | 4199 | |
| MISCELLANEOUS EXPENSES | 379712 | 63383 | 315160 | 1169 |
| RECREATION ACTIVITIES | 132462 | 2623 | 129839 | |
| LICENSES & PERMITS | 93407 | 93407 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86591 | Total |
| Program Services | 70379 | ProgramServices |
| Management And General | 16077 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18959523 | Total |
| Program Services | 16716905 | ProgramServices |
| Management And General | 2078826 | ManagementAndGeneral |
| Fundraising | 163792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248840 | BOY |
| EOY | 216077 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33580 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1088549 | BOY |
| EOY | 1711344 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77620 | BOY |
| EOY | 54721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19633455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8446296 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11500915 | BOY |
| EOY | 11187159 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5041980 | BOY |
| EOY | 4933149 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152655 | BOY |
| EOY | 152655 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119321 | BOY |
| EOY | 101910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34129 | BOY |
| EOY | 44907 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18297589 | BOY |
| EOY | 18401922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660843 | BOY |
| EOY | 1945877 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4202152 | BOY |
| EOY | 3708231 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287500 | BOY |
| EOY | 199200 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19253 | BOY |
| EOY | 491437 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6169748 | BOY |
| EOY | 6344745 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11355377 | BOY |
| EOY | 11108040 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277893 | BOY |
| EOY | 435535 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 494571 | BOY |
| EOY | 513602 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12127841 | BOY |
| EOY | 12057177 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18297589 | BOY |
| EOY | 18401922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3610 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -67054 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 968871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845806 | CurrentTaxYear |
| Total | 3458351 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 968871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 571999 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 468177 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603498 | CurrentTaxYearMinus1Year |
| Current Tax Year | 845806 | CurrentTaxYear |
| Total | 3458351 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 652755 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2805596 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132360 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171338 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147467 | CurrentTaxYear |
| Total | 840280 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 141616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96395 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97865 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12925 | CurrentTaxYear |
| Total | 348801 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4647432 | TotalSupport |
| Gross Receipts From Admissions Etc | 78599535 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 494571 | BeginningOfYearBalance |
| Contributions | 27731 | Contributions |
| Investment Earnings Or Losses | 8920 | InvestmentEarningsOrLosses |
| Other Expenditures | 17620 | OtherExpenditures |
| End Of Year Balance | 513602 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 438082 | BeginningOfYearBalance |
| Contributions | 11174 | Contributions |
| Investment Earnings Or Losses | 58542 | InvestmentEarningsOrLosses |
| Other Expenditures | 13227 | OtherExpenditures |
| End Of Year Balance | 494571 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 378912 | BeginningOfYearBalance |
| Contributions | 5556 | Contributions |
| Investment Earnings Or Losses | 67840 | InvestmentEarningsOrLosses |
| Other Expenditures | 14226 | OtherExpenditures |
| End Of Year Balance | 438082 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 483505 | BeginningOfYearBalance |
| Contributions | 16956 | Contributions |
| Investment Earnings Or Losses | -105175 | InvestmentEarningsOrLosses |
| Other Expenditures | 16374 | OtherExpenditures |
| End Of Year Balance | 378912 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1363002 | OtherCostOrOtherBasis |
| Book Value | 1363002 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12737520 | OtherCostOrOtherBasis |
| Depreciation | 4749933 | Depreciation |
| Book Value | 7987587 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 958351 | OtherCostOrOtherBasis |
| Depreciation | 128289 | Depreciation |
| Book Value | 830062 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4574582 | OtherCostOrOtherBasis |
| Depreciation | 3568074 | Depreciation |
| Book Value | 1006508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11187159 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PROPERTY ASSESSMENTS | $16,437 |
| LINE OF CREDIT | $475,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 491437 | TotalOfAmounts |
| Total Revenue | 18955913 | TotalRevenue |
| Total Expenses | 18959523 | TotalExpenses |
| Excess Or Deficit For Year | -3610 | ExcessOrDeficitForYear |
| Other | -$67,054 | OtherAmount |
| Total Adjustments | -67054 | TotalAdjustments |
| Excess Or Deficit Per FS | -70664 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17819421 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 17819421 | RevenueSubtotal |
| Other Revenues Not Included | 1136492 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1136492 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18955913 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18795731 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18795731 | ExpensesSubtotal |
| Other Expenses Not Included | 163792 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 163792 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18959523 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENTS ARE INTENDED FOR THE TRAINING AND EDUCATION OF HAMMER STAFF, RESIDENTS, AND FOR THE GENERAL OPERATIONS OF HAMMER RESIDENCES, INC. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE IMPLEMENTATION OF THE ACCOUNTING STANDARDS REGARDING UNCERTAIN TAX POSITIONS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION FILES ALL PROPER RETURNS RELATED TO UNRELATED BUSINESS INCOME AND PROPERLY DISCLOSE SUCH ACTIVITIES. THE TAX FILINGS FOR THE YEARS 2007 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON INVESTMENT -67,054. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNRESTRICTED PUBLIC SUPPORT 462,432. OTHER INCOME 153,762. UNRESTRICTED INVESTMENT INCOME 156,167. TEMPORARILY RESTRICTED CONTRIBUTIONS 369,198. PERMANENTLY RESTRICTED CONTRIBUTIONS 27,731. PERMANENTLY RESTRICTED NET INVESTMENT INCOME -8,700. FUNDRAISING EXPENSES -24,098. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 163,792. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | REACH FOR RALPH | NameOfEvent1 |
| Gross Receipts Event1 | 97685 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 84130 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13555 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 500 | CashPrizesEvent1 |
| Food And Beverage Event1 | 13350 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1800 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8448 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 97685 | GrossReceiptsTotal |
| Charitable Contributions Total | 84130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13555 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 500 | CashPrizesTotalEvents |
| Food And Beverage Total Events | 13350 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 8448 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24098 | DirectExpenseSummaryEvents |
| Net Income Summary | -10543 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 2 | NumberOfRecipients |
| Amount Of Cash Grant | 18746 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EDUCATIONAL EXPENSE RELATED VOUCHERS AND EXPENSES ARE SUBMITTED AND VERIFIED. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| CITY OF WAYZATA MINNESOTA | ||||||
| 416005630 | 2006-12-27 | 2500000 | FACILITY ACQUISITION | 0 | 0 | 0 |
| CITY OF GOLDEN VALLEY MINNESOTA | ||||||
| 2008-01-17 | 800000 | FACILITY ACQUISITION | 0 | 0 | 0 | |
| CITY OF WAYZATA MINNESOTA | ||||||
| 416005630 | 2010-07-01 | 1302945 | REFINANCING | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount In Reserve FundAmountInReserveFund |
|---|---|---|---|---|---|---|---|---|
| 1104002 | 2500000 | 36351 | 2463649 | 0 | 0 | 1 | 1 | |
| 239417 | 800000 | 32162 | 767838 | 0 | 0 | 1 | 1 | |
| 168512 | 1302945 | 68975 | 1 | 0 | 1 | 1 | 1233970 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| DENNIS BILSKI | |||
| FORMER BOARD MEMBER/CURRENT MEMBER OF THE FINANCE COMMITTEE | 1500000 | DENNIS BILSKI IS THE VICE PRESIDENT OF NORTH AMERICAN BANKING COMPANY WHICH ISSUED LINE OF CREDIT OF $1,500,000 TO THE ORGANIZATION. THE OUTSTANDING BALANCE AS OF 12/31/11 WAS $475,000. | 0 |
| DENNIS BILSKI | |||
| FORMER BOARD MEMBER/CURRENT MEMBER OF THE FINANCE COMMITTEE | 18892 | THE TOTAL INTEREST EXPENSE FOR 2011 PAID TO NORTH AMERICAN BANKING COMPANY WAS $18,892 FOR THE LINE OF CREDIT OF 1,500,000. | 0 |
| DENNIS BILSKI | |||
| FORMER BOARD MEMBER/CURRENT MEMBER OF THE FINANCE COMMITTEE | 617217 | DENNIS BILSKI IS THE VICE PRESIDENT OF NORTH AMERICAN BANKING COMPANY WHICH GAVE LOAN OF $750,000 TO THE ORGANZATION. THE OUTSTANDING BALANCE AS OF 12/31/11 IS $617,217. | 0 |
| DENNIS BILSKI | |||
| FORMER BOARD MEMBER/CURRENT MEMBER OF THE FINANCE COMMITTEE | 36217 | THE TOTAL INTEREST EXPENSE FOR 2011 PAID TO NORTH AMERICAN BANKING COMPANY WAS $36,217 FOR THE LOAN PAYABLE OF $617,217. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS OF THE BOARD AND THE IMMEDIATE PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY OF THE BOARD IN THE GOVERNANCE OF THE BUSINESS OF THE ORGANIZATION, INCLUDING THE AUTHORITY TO DO WHAT IT DEEMS NECESSARY AND PROPER FOR THE CONDUCT OF THE ORGANIZATION'S AFFAIRS AND THE MANAGEMENT OF ITS PROPERTY. | |
| FORM 990, PART VI, SECTION A, LINE 6 | PARENTS OR GUARDIANS OF HAMMER RESIDENTS ARE DEEMED MEMBERS OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS RATIFY THE BOARD OF DIRECTORS' ACTIONS AT THE ANNUAL MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD'S FINANCE COMMITTEE REVIEWED AND APPROVED THE FORM 990. A FINAL COPY WAS PROVIDED TO THE BOARD BEFORE FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER ANNUALLY COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE BOARD MEMBER IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. THE CONFLICT OF INTEREST POLICY REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. PRIOR TO DISCUSSING ANY TRANSACTION THAT MAY INVOLVE A CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL DISCLOSES ALL MATERIAL FACTS. SUCH DISCLOSURE IS REFLECTED IN THE BOARD MINUTES. THE CONFLICTED INDIVIDUAL MUST LEAVE THE ROOM FOR THE REMAINING DISCUSSION OF THE TRANSACTION AND FOR ANY VOTES CONCERNING THE TRANSACTION. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE DECISION IS MADE BY THE BOARD CHAIR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD'S EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION OF THE CEO BY REVIEWING HIS PERFORMANCE RELATIVE TO GOALS AND TAKING INTO ACCOUNT PREVAILING MARKET GUIDELINES AND PRACTICES. AN INDEPENDENT STUDY WAS CONDUCTED BY PROFESSIONAL CONSULTANTS IN 2008, WITH SUBSEQUENT ANNUAL EVALUATIONS BASED ON AVAILABLE MARKET DATA. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION WERE LAST UTILIZED IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE LOCATED IN PUBLIC REFERENCE SOURCES AND ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -67,054. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER TRAVEL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1909 E WAYZATA BLVD | AddressLine1 |
| City | WAYZATA | City |
| State | MN | State |
| ZIP Code | 55391 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270539859 | EIN |
| Primary Activities | TRAVEL SERVICES FOR DEVELOPMENTALLY DISABLED. | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 140837 | TotalIncome |
| EOY Assets | 32121 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMMER RESIDENCES INC | BusinessNameLine1 |
Comments