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HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER: Form 990EZ, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER (EIN 45-0390299)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-11
IRS object ID
201141319349201284
Schema version
2009v1.7
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-05-11T13:28:46-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1EIDE BAILLY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1914AddressLine1
CityBISMARCKCity
StateNDState
ZIP Code58502ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450390299EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1HILL TOP HERITAGE FOUNDATION CO GORDON HOFFNERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHILLNameControl
Phone8779384311Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 98AddressLine1
CityHALLIDAYCity
StateNDState
ZIP Code586360098ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGordon HoffnerName
TitleTreasurerTitle
Phone8779384311Phone
Date Signed2011-05-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLisa Chaffee CPAName
Phone7012551091Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteN/AWebSite
Organization501cXOrganization501c
Gross Receipts140178GrossReceipts
Contributions Gifts Grants Etc91277ContributionsGiftsGrantsEtc
Investment Income26516InvestmentIncome
Is Any Revenue From GamingXIsAnyRevenueFromGaming
Special Events Gross Revenue22385SpecialEventsGrossRevenue
Special Events Direct Expenses11122SpecialEventsDirectExpenses
Special Events Net Income Loss11263SpecialEventsNetIncomeLoss
Total Revenue129056TotalRevenue
Grants And Similar Amounts Paid128191GrantsAndSimilarAmountsPaid
Salaries Other Comp Empl Benefits36038SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3600FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint1413OccupancyRentUtilitiesAndMaint
Printing Publications Postage1797PrintingPublicationsPostage
Other Expenses Total3531OtherExpensesTotal
Total Expenses174570TotalExpenses
Excess Or Deficit For Year-45514ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY779023NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY733509NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY388744BOY
EOY372405EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY390279BOY
EOY361104EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY779023BOY
EOY733509EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY779023BOY
EOY733509EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeRaise money to support purchase of equipment, help with repair, make building bond payment if necessary.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomThe Foundation's primary exempt purpose is to provide support to Hill Top Home of Comfort, Inc., a 501(c)(3) organization, to assist in carrying out its exempt purpose & other expenditures for the benefit of Hill Top & other charitable organizations.The past year the Foundation donated a convection oven for $4,000 and picnic tables and planters for $1,955 to Hill Top Home of Comfort. The Foundation paid Hill Top Home of Comfort's annual bond payment of $77,191.53 that was due in October 2009. Heritage Foundation is committed to providing nursing scholarships to help with recruitment of employees at Hill Top Home of Comfort.DescriptionProgramServiceAccom
Grants And Allocations128191GrantsAndAllocations
Program Service Expenses171506ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses171506TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (16 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
Jodi Carlson
PO BOX 98HallidayND58636President1.00000
Loree Fettig
PO BOX 98HallidayND58636Vice President1.00000
Gordon Hoffner
PO BOX 98HallidayND58636Treasurer1.00000
Carol Bang
PO BOX 98HallidayND58636Secretary1.00000
Shari Barnes
PO BOX 98HallidayND58636Director1.00000
Bob Dolezal
PO BOX 98HallidayND58636Director1.00000
Shelia Murphy
PO BOX 98HallidayND58636Director1.00000
Rodney Wolf
PO BOX 98HallidayND58636Director1.00000
David Walth
PO BOX 98HallidayND58636Director1.00000
Marion Hurinenko
PO BOX 98HallidayND58636Director1.00000
Ed Darwin
PO BOX 98HallidayND58636Director1.00000
Janene Knudsvig
PO BOX 98HallidayND58636Director1.00000
Cindy Agre
PO BOX 98HallidayND58636Director1.00000
Kay Schmidt
PO BOX 98HallidayND58636Director1.00000
Sue Sadowsky
PO BOX 98HallidayND58636Director1.00000
Vicki Pennington
PO BOX 98HallidayND58636Foundation Director32.003603800
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Gordon HoffnerBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 98AddressLine1
CityHallidayCity
StateNDState
ZIP Code58636ZIPCode
FieldValueIRS element (for citing)
Telephone Number7019384311TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89141CurrentTaxYearMinus1Year
Current Tax Year91277CurrentTaxYear
Total461504Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years68661CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years58590CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years153835CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year89141CurrentTaxYearMinus1Year
Current Tax Year91277CurrentTaxYear
Total461504Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total325323AmountsSubstContributorsTotal
Public Support Total170136181PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years17333CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26871CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years30598CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year28058CurrentTaxYearMinus1Year
Current Tax Year26516CurrentTaxYear
Total129376Total
FieldValueIRS element (for citing)
Total Support590880TotalSupport
Gross Receipts From Admissions Etc95887GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.23050PublicSupportPertcentage170
Public Support Pertcent Prior Year0.23490PublicSupportPertcentPriorYear
Ten Percent Test Current YearXTenPercentTestCurrentYear
Facts And Circumstances TestFacts and Circumstances to be Considered a Publicly Supported Organization under 509(a)(1) Hill Top Heritage Foundation (the Foundation) fails to meet the public support test for the years ended June 30, 2003 through June 30, 2010. However, based on the following facts and circumstances, the organization should continue to be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1). Ten-Percent of SupportThe total amount of public support for the organization during the above-mentioned period is 23.05%. Therefore, the total public support is greater than the required 10%. Attraction of Public SupportThe organization does not receive more than 33% of its support from government units or from contributions from the general public due to the fact that each year it receives a substantial contribution from one estate. Although the Foundation maintains a continuous program for solicitation from the general public, this estate has given a large donation to the Foundation every year. In 2005, the organization received large contributions from another estate and another donor. In addition to these funds, the Foundation continues to conduct many fundraisers on an annual basis that the general public support. In addition, they have a part time employee that solicits support for the organization via writing articles for the local newspapers regarding the organization, meeting with potential donors and performing grant writing. Sources of SupportThe Foundation does not receive support from a single family; rather it receives support from members of the general public. The organization received a portion of its support from individuals in the community through various events. Representative Governing BodyThe Foundation is served by a governing body that represents the interests of the public; it does not represent the interests of the donors of the Foundation. These representatives ensure that the organization meets the needs of the healthcare community. Based on the above facts and circumstances, Hill Top Heritage Foundation should continue to be considered as publicly supported under Internal Revenue Code Section 509(a)(1).FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Steak Fry & AuctionNameOfEvent1
Gross Receipts Event117081GrossReceiptsEvent1
Charitable Contributions Event16225CharitableContributionsEvent1
Gross Revenue Event110856GrossRevenueEvent1
Other Direct Expenses Event15687OtherDirectExpensesEvent1
Name Of Event2Golf ScrambleNameOfEvent2
Gross Receipts Event28437GrossReceiptsEvent2
Charitable Contributions Event27107CharitableContributionsEvent2
Gross Revenue Event21330GrossRevenueEvent2
Other Direct Expenses Event22156OtherDirectExpensesEvent2
Total Number Of Other Events9TotalNumberOfOtherEvents
Gross Receipts Other Events5199GrossReceiptsOtherEvents
Gross Revenue Other Events5199GrossRevenueOtherEvents
Other Direct Expenses Other Events1429OtherDirectExpensesOtherEvents
Gross Receipts Total30717GrossReceiptsTotal
Charitable Contributions Total13332CharitableContributionsTotal
Gross Revenue Total Events17385GrossRevenueTotalEvents
Other Direct Expenses Total Events9272OtherDirectExpensesTotalEvents
Direct Expense Summary Events9272DirectExpenseSummaryEvents
Net Income Summary8113NetIncomeSummary

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationThe organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.Declaration

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