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HANSON FAMILY FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HANSON FAMILY FOUNDATION INC (EIN 39-2013472)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-02-25
IRS object ID
201340569349100109
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-02-25T16:52:44-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410887288EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOULAY HEUTMAKER ZIBELL & CO PLLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17500 FLYING CLOUD DRIVE 800AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55344ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN392013472EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HANSON FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHANSNameControl
Phone7156352777Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11318 BASSWOOD AVENUEAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWAYNE HANSONName
TitlePRESIDENTTitle
Phone7156352777Phone
Date Signed2013-02-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMARTIN L NERGAARDName
PTINP00062696PTIN
Phone9528939320Phone
Date Prepared2013-02-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY29128FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2000ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss563DividendsRevAndExpnss
Dividends Net Invst Incm563DividendsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses2563TotalRevenueAndExpenses
Total Net Investment Income563TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1025AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps1025AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss10TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps10TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss10OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps10OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1045TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps1045TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss1800ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps1800ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss2845TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps2845TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-282ExcessOfRevenueOverExpenses
Net Investment Income563NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY1657CashBOY
Cash EOY812CashEOY
Cash EOYFMV812CashEOYFMV
Savings And Temp Cash Invst BOY29396SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY29959SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV28316SavingsAndTempCashInvstEOYFMV
Total Assets BOY31053TotalAssetsBOY
Total Assets EOY30771TotalAssetsEOY
Total Assets EOYFMV29128TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY31053RetainedEarningsBOY
Retained Earnings EOY30771RetainedEarningsEOY
Total Net Assets BOY31053TotalNetAssetsBOY
Total Net Assets EOY30771TotalNetAssetsEOY
Total Liabilities Net Assets BOY31053TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY30771TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY31053TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-282ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal30771Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY30771TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax1LiableFor4942Tax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax11InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal11Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due11TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithWIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameWAYNE HANSONBooksInCareOfPersonName
Books In Care Of Phone Number7156352777BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11318 BASSWOOD AVENUEAddressLine1
CitySPOONERCity
StateWIState
ZIP Code54801ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
WAYNE HANSON
N4836 RAINBOW DRIVESPOONERWI54801PRESIDENT AND TREASURER0.00000
MARYLEE HANSON
N4836 RAINBOW DRIVESPOONERWI54801VP AND SECRETARY0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities27659AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1439AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets29098TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets29098AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable436CashDeemedCharitable
Net Noncharitable Assets28662NetNoncharitableAssets
Minimum Investment Return1433MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return1433MinimumInvestmentReturn
Tax Based On Investment Income11TaxBasedOnInvestmentIncome
Total Tax11TotalTax
Distributable Amount Before Adj1422DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded1422DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted1422DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions2845ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions2845QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions2845AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted1422DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year51476ExcessDistriCarryoverYear5
Excess Distri Carryover Year41757ExcessDistriCarryoverYear4
Excess Distri Carryover Year32817ExcessDistriCarryoverYear3
Excess Distri Carryover Year2405ExcessDistriCarryoverYear2
Excess Distri Carryover Year11422ExcessDistriCarryoverYear1
Total Excess Distri Carryover7877TotalExcessDistriCarryover
Qualifying Distributions2845QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year1422AppliedToCurrentYear
Remaining Distri From Corpus1423RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus9300TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year51476ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year7824ExcessDistriCyovToNextYear
Excess From Year41757ExcessFromYear4
Excess From Year32817ExcessFromYear3
Excess From Year2405ExcessFromYear2
Excess From Year11422ExcessFromYear1
Excess From Current Year1423ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerWAYNE HANSONContributingManager
Contributing ManagerMARYLEE HANSONContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALZHEIMERS DAY RESPITE
PO BOX 453SPOONERWI54801N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$200
FAITH IN ACTION - WASHBURN COUNTY
1790 SCRIBNER STSPOONERWI54801N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$100
SHELL LAKE ARTS CENTER
PO BOX 315 802 1ST STREETSHELL LAKEWI548719700N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$200
THEATRE IN THE WOODS
PO BOX 315SHELL LAKEWI54871N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$300
VENTURES UNLIMITED
110 N INDUSTRIAL DRIVESHELL LAKEWI54871N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$200
WASHBURN COUNTY HUMANE SOCIETY
1400 COTTONWOOD AVESPOONERWI54801N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$200
LAKELAND FAMILY RESOURCE CENTER
314 ELM STSPOONERWI54801N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$300
INTERFAITH CAREGIVERS
PO BOX 426 MAIN STREET SUITE 105BALSAM LAKEWI54810N/APUBLIC CHARITYTO PROVIDE FUNDS FOR OPERATION$300
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year1800TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$563ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$563ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA563TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategory
Amount$1,025Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps1025DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionANNUAL FILING FEEDescription
Revenue And Expenses Per Books10RevenueAndExpensesPerBooks
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps10DisbursementsCharitablePrps

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryTAXESCategory
Amount$10Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps10DisbursementsCharitablePrps