Hockey Humanitarian Award Foundation in Excelsior, Minnesota (MN)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Minnesota
| Hockey Humanitarian Award Foundation | |
| Employer Identification Number (EIN) | 043352400 |
| Name of Organization | Hockey Humanitarian Award Foundation |
| In Care of Name | Tim Brule |
| Address | 229 Tristan Dr, Excelsior, MN 55331-7406 |
| Activities | Achievement pries of awards |
| Subsection | Charitable Organization |
| Ruling Date | 05/1998 |
| Deductibility | Contributions are deductible |
| Foundation | Private operating foundation (other) |
| Organization | Trust |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $44,719 |
| Amount of Income | $16,520 |
| Form 990 Revenue Amount | $36,549 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts/Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $55,333 | $0 | $0 | |
| Contributions, gifts, grants, etc., received | $55,317 | |||
| Interest on savings and temporary cash investments | $16 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $24,826 | $0 | $0 | $24,826 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $20,076 | $0 | $20,076 | |
| Contributions, gifts, grants paid | $4,750 | |||
| Excess of revenue over expenses and disbursements | $30,507 | |||
| Net investment income | $0 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $58,834 | $58,834 |
| Cash - non-interest-bearing | $58,834 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $58,834 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $0 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $0 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | Yes |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $58,834 |
| Net value of noncharitable-use assets | $57,960 |
| Minimum investment return | $2,898 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $2,898 | $0 | $0 | $0 | $2,898 |
| Qualifying distributions made directly for active conduct of exempt activities | $24,826 | $21,757 | $12,789 | $16,783 | $76,155 |
| Value of all assets | $1 | $0 | $0 | $0 | $1 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Gustav L Harris Tr Uw 077150c | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1900-01 | $1,140,928 |
| 2 | Gustav L Harris Tr Uw 093920c | PO BOX 64713, Saint Paul, MN 55164-0713 | MN | 1900-01 | $1,023,914 |
| 3 | Gods Child Project, Gods Child | PO BOX 50668, Minneapolis, MN 55405-0668 | MN | 1991-12 | $2,679,408 |
| 4 | Gostomski Family Foundation 6cwc0700, Gostomski Michael Ttee | 1666 Valley View Dr, Winona, MN 55987-6222 | MN | 2005-03 | $8,373,470 |
| 5 | Hansen Scholarship Trust, Co Victor E Nield Trustee | 1650 Riverspointe Ct, Anoka, MN 55303-2908 | MN | 1994-08 | $1,495 |
| 6 | Global Team For Local Initiatives | PO BOX 19144, Minneapolis, MN 55419-0144 | MN | 2008-05 | $470,016 |
| 7 | Handicapped Housing Of Spring Grove Inc | 412 S 3rd St, La Crescent, MN 55947-1329 | MN | 1987-05 | $138,823 |
| 8 | Health Enhancement Research Organization Inc | 7400 Metro Blvd Ste 270, Edina, MN 55439-2355 | MN | 1996-12 | $883,862 |
| 9 | Hinotes Heros | 19754 Irving St Nw, Elk River, MN 55330 | MN | 2006-07 | $13,784 |
| 10 | Hartz Foundation | PO BOX 642, Thief Rvr Fls, MN 56701-0642 | MN | 1969-01 | $339,606 |
| 11 | Hockey Humanitarian Award Foundation | 229 Tristan Dr, Excelsior, MN 55331-7406 | MN | 1998-05 | $16,520 |
| 12 | Harmony Theatre Company And School | 11271 50th Place N, Plymouth, MN 55442 | MN | 2009-05 | $52,963 |
| 13 | Harmony Works | 6 Partridge Lane, Saint Paul, MN 55127 | MN | 1999-04 | $34,523 |
| 14 | Harold And Kate Reed Family Foundation, Lena Ulrika Vettleson | PO BOX 5628, Minneapolis, MN 55440-5628 | MN | 2007-07 | $781,811 |
| 15 | Harold And Mickey Smith Charitable Fund Inc | 250 Turners Crossroad S, Golden Valley, MN 55416-1100 | MN | 1983-12 | $41,818 |
| 16 | Harold C Anderson Educational Trust, Winch Ronald Ttee | 305 Ochre St W, Comfrey, MN 56019-1166 | MN | 1991-01 | $1,435 |
| 17 | Harold F And Muriel K Kappler Foundation | 332 Minnesota St Ste W2200, Saint Paul, MN 55101-1385 | MN | 1999-10 | $678,706 |
| 18 | Harold Roitenberg Fam Foundation, Roitenberg Harold Ttee | 11455 Viking Drive, Eden Prairie, MN 55344-7251 | MN | 1998-01 | $650 |
| 19 | Harold W Sweatt Foundation | PO BOX 56, Anoka, MN 55303-0056 | MN | 1968-07 | $363,388 |
| 20 | Harriet And Nathan Newman Foundation | 2671 Cedar Grn, Minnetonka, MN 55305-3205 | MN | 1998-06 | $991 |
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