2024-03-18T08:15:31-05:00 2023-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2023-01-01 411955595 HEARTS AND HAMMERS - TWIN CITIES INC HEAR 7635021000 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 TONY YANKAUSKAS TREASURER 7635021000 2024-03-17 1 TONY YANKAUSKAS 999009999 0 MATT PILLSBURY P01565609 9528310085 2024-03-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z TONY YANKAUSKAS 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 495943 0 X WWW.HEARTSANDHAMMERS.ORG X 1997 MN HEARTS & HAMMERS - TWIN CITIES INC., IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED ABILITIES, ELDERLY AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AT NO COST TO THE HOMEOWNER. 12 12 5 1860 0 0 367485 432386 0 0 778 7356 33529 35017 401792 474759 0 0 0 0 172250 216817 0 0 65530 152653 148061 324903 364878 76889 109881 365980 464287 61740 39911 304240 424376 X HEARTS & HAMMERS - TWIN CITIES INC., IS A PRIVATE NON-PROFIT ORGANIZATION WHICH ASSISTS FINANCIALLY QUALIFYING HOMEOWNERS WITH LIMITED ABILITIES, ELDERLY AND MILITARY VETERANS BY ORGANIZING TEAMS OF VOLUNTEERS TO PAINT AND MAKE EXTERIOR REPAIRS AND IMPROVEMENTS TO THEIR HOMES AT NO COST TO THE HOMEOWNER. 0 0 268096 IN 2023 - 225 PROJECTS IMPACTING 81 HOME EXTERIORS WERE COMPLETED WITH 1,860 VOLUNTEERS. THESE PROJECTS INCLUDED PAINTING, REPAIRING EXTERIORS OF HOUSES AND GARAGES, CLEANING UP YARDS AND RENEWING LANDSCAPING. 268096 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 1 1 1 1 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 MN X X TONY YANKAUSKAS 6516360797 2603 FAIRVIEW AVENUE NORTH ROSEVILLE MN 55113 NICK CAMPION DIRECTOR 1.00 X 0 0 0 ELLING OLSON DIRECTOR 1.00 X 0 0 0 SEAN CARNEY DIRECTOR 1.00 X 0 0 0 JOE PRITZKOW CHAIR 1.00 X X 0 0 0 TONY YANKAUSKAS TREASURER 1.00 X X 0 0 0 KAREN BACH VICE CHAIR 1.00 X X 0 0 0 JOSH CARR DIRECTOR 1.00 X 1221 0 0 BRENT WEBB DIRECTOR 1.00 X 0 0 0 SAKURA RUDART DIRECTOR 1.00 X 0 0 0 MAX ROMANAGGI DIRECTOR 1.00 X 0 0 0 MICHELE MONTES DIRECTOR 1.00 X 0 0 0 SAM VERDUCCI DIRECTOR 1.00 X 0 0 0 RANDI PREBIL EXECUTIVE DIR. 40.00 X 130434 0 0 131655 0 0 1 0 0 0 0 34250 398136 432386 7356 7356 56201 34250 21184 35017 35017 474759 0 0 42373 130435 83670 13044 33721 71105 45612 7110 18383 15277 9800 1528 3949 10895 8715 1090 1090 1305 1043 131 131 23322 18583 2416 2323 50066 40052 5007 5007 563 563 9257 7405 926 926 PROJECT EXPENSE 52653 52653 364878 268096 31252 65530 147589 181826 103116 165237 14885 24500 9181 13704 15500 15500 563 0 42161 52416 48485 26604 365980 464287 11241 10831 1000 50499 28080 61740 39911 X 304240 424376 304240 424376 365980 464287 109881 10255 0 X 0 1 X 1 0 X 306711 164736 252417 367485 432386 1523735 306711 164736 252417 367485 432386 1523735 82124 1441611 111 10 1 778 7646 8546 82675 33529 56201 172405 1704686 0.84570 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42593 11039 53632 45657 -3064 42593 45678 21 45657 45668 10 45678 45657 11 45668 0 0 15500 15500 0 0 RIGHT OF USE ASSET 26604 26604 LEASE LIABILITIES 28080 28080 X 485014 10255 10255 474759 0 474759 364878 0 364878 0 364878 PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDE A MEANS WHEREBY DESIGNATED GIFTS TO HEARTS & HAMMERS (H&H) MAY BE HELD IN PERPETUITY WITH INCOME USED TO FULFILL THE PURPOSES OF THE ORGANIZATION'S NEEDS AS IDENTIFIED BY THE BOARD OF DIRECTORS OF H&H AND CONSISTENT WITH ITS MISSION. IT IS NOT THE INTENT FOR THE PRINCIPAL OF THE FUND TO BE USED FOR GENERAL OPERATION EXPENSES. ANY USE OF THE PRINCIPAL OF THE FUND FOR GENERAL OPERATING EXPENSES IS PROHIBITED EXCEPT AS DESCRIBED HEREIN. PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). GOLF CLASSIC 55155 14750 40405 11273 THE HAMMER 30860 19500 11360 9822 1 4436 4436 89 90451 34250 56201 21095 89 21184 35017 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ALL DIRECTORS BEFORE A BOARD OF DIRECTOR'S MEETING. ALL DIRECTORS HAVE AN OPPORTUNITY TO ASK QUESTIONS OR RECOMMEND CHANGES TO THE FORM BEFORE VOTING FOR IT TO BE FINALIZED. FORM 990, PART VI, SECTION B, LINE 12 BOARD MEMBERS AND KEY EMPLOYEES ARE TO REPORT INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANY TIME THEY MAY POTENTIALLY OCCUR. DISCUSSION BY BOARD OF DIRECTORS WOULD ENSUE AND DECISION FOR RESOLUTION WOULD ENSUE. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS EXECUTIVE COMMITTEE AND/OR COMPENSATION COMMITTEE USE COMPARABLE COMPENSATION DATA OF SIMILAR ORGANIZATIONS, CONSIDERS ORGANIZATION'S CURRENT FINANCIAL STATUS AND FURURE POTENTIAL STATUS. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST