Hugh Obrian Youth Foundation, Hoby Minnesota (Subsidiary) in Bloomington, Minnesota (MN)

Hugh Obrian Youth Foundation, Hoby Minnesota (Subsidiary)
Employer Identification Number (EIN)	956082886
Name of Organization	Hugh Obrian Youth Foundation
Secondary Name	Hoby Minnesota (Subsidiary)
In Care of Name	Nick Koesters
Address	8245 Stevens Avenue South, Bloomington, MN 55420
Website	http://www.hobyminnesota.org
Activities	Described in section 170(b)1)(a)(vi) of the Code, Gifts, grants, or loans to other organizations
Subsection	Charitable Organization
Ruling Date	10/1958
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	2007
Assets	$1,000,000 to $4,999,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$1,545,768
Amount of Income	$930,513
Form 990 Revenue Amount	$930,513
National Taxonomy of Exempt Entities (NTEE)	Youth Development: Youth Development Programs, Other

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	No	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	18
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		12	13
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?		No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		Yes	Yes
Did the organization notify the donor of the value of the goods or services provided?		Yes	Yes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$173,966	$178,884
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$29,176	$31,048
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$2,301,636	$2,209,583	$2,440,644
Contributions, Gifts, Grants and Other Similar Amounts	$163,512	$56,960	$311,906
Program Service Revenue	$2,078,679	$2,127,975	$2,100,712
900099		$1,368,887	$1,394,972
900099		$759,088	$705,740
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$10,364	$13,607	$3,488
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Gross income from fundraising events	$0	$195,573	$333,400
Less: direct expenses	$0	$195,573	$333,400
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$49,081	$11,041	$24,538
900099		$11,041	$24,538
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$2,195,181	$2,326,103	$2,351,925
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$189,071	$207,278	$226,805
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$423,289	$472,531	$516,947
Pension plan accruals and contributions		$0	$0
Other employee benefits		$69,959	$76,132
Payroll taxes	$38,744	$43,057	$54,323
Fees for services (non-employees)
Management		$0	$0
Legal		$0	$0
Accounting		$47,750	$32,467
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$131,720	$104,549
Advertising and promotion		$0	$0
Office expenses		$148,633	$200,556
Information technology		$44,722	$68,110
Royalties		$0	$0
Occupancy		$78,321	$44,527
Travel		$126,137	$95,102
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$495,052	$572,156
Interest		$8,064	$10,669
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$11,083	$18,295
Insurance		$68,542	$62,693
Other expenses		$373,254	$268,594

	2011	2012	2013
Balance Sheet
Total assets	$1,561,301	$1,577,694	$1,715,356
Cash - non-interest-bearing		$0	$0
Savings and temporary cash investments		$1,056,411	$1,047,838
Pledges and grants receivable, net		$0	$35,000
Accounts receivable, net		$61,546	$55,182
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$0	$0
Inventories for sale or use		$0	$0
Prepaid expenses and deferred charges		$65,646	$127,255
Land, buildings, and equipment: cost or other basis		$50,079	$75,274
Investments - publicly traded securities		$344,012	$374,807
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$0	$0
Total liabilities	$652,082	$803,639	$823,734
Accounts payable and accrued expenses		$803,639	$823,734
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$0	$0
Total net assets or fund balances	$909,219	$774,055	$891,622
Unrestricted net assets		$686,055	$803,622
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$88,000	$88,000
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
Public Support	$669,212
Subtotal Support	$669,212
Gifts, grants, contributions, and membership fees received	$669,212
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$866,046
Public Support	$669,212
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$47,824
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$149,010
Gross receipts from related activities, etc.	$10,153,159

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Id	Name	Address	State	Established	Total Income
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2	Hubbard County Senior Housing Inc	3530 Lexington Avenue North, Shoreview, MN 55126-8166	MN	1988-04	$148,434
3	The Hubbard Broadcasting Foundation	3415 University Ave W, Saint Paul, MN 55114-1019	MN	1960-03	$7,403,661
4	Hubbard Ministries	12907 Taylor St Ne, Blaine, MN 55434-4079	MN	1996-09	$14,114
5	Hubert H Humphrey Foundation Inc	8656 Endicott Trl, Eden Prairie, MN 55347-2206	MN	1968-09	$6,078
6	Hubert H Humphrey Job Corps Center Student Government Association	1480 Snelling Ave North, Saint Paul, MN 55108-2344	MN	2005-08	$0
7	Huelsmann Foundation	50 S 6th St Ste 1500, Minneapolis, MN 55402-1498	MN	1998-02	$648,909
8	Hugh Brooks Foundation	1123 Marsh St, Mankato, MN 56001-4753	MN	2007-10	$12,000
9	Hugh C Becker Foundation Inc	13001 Shady Dale Rd, Minnetonka, MN 55343	MN	2008-01	$1,417,697
10	Hugh J Andersen Foundation	342 Fifth Ave N, Bayport, MN 55003-4502	MN	1964-01	$3,667,332
11	Hugh Obrian Youth Foundation, Hoby Minnesota (Subsidiary)	8245 Stevens Avenue South, Bloomington, MN 55420	MN	1958-10	$930,513
12	Hugs And Hearts At Chapel Hills Inc	6512 Vernon Ave S, Edina, MN 55436-1823	MN	1995-02	$92,821
13	Human Achievement & Performance Academy	Po Box 853, Park Rapids, MN 56470	MN	2004-08	$40,160
14	Human Development Center Duluth Area	1401 E 1st St, Duluth, MN 55805-2407	MN	1942-11	$14,375,329
15	Human Life Alliance	1614 93rd Ln Ne, Minneapolis, MN 55449-4313	MN	1979-02	$778,128
16	Human Life Foundation	2300 County Road 92, Maple Plain, MN 55359-9328	MN	1998-01	$12,212
17	Human Resource Professionals Of Minnesota Inc	4335 Pheasnt Rdg Dr Ne Ste 224, Blaine, MN 55449-4536	MN	1991-08	$100,633
18	Canvas Health Inc	7066 Stillwater Blvd N, Oakdale, MN 55128-3937	MN	1970-08	$15,787,197
19	Human Services Research And Development Center	1195 Juno Ave, Saint Paul, MN 55116-1626	MN	1989-11	$10,441
20	Human Systems Dynamics Institute	502 E Golden Lake Rd, Circle Pines, MN 55014	MN	2004-05	$583,743

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	Hugh Obrian Youth Foundation, Hoby Minnesota (Subsidiary)	8245 Stevens Avenue South, Bloomington, MN 55420	MN	1958-10	$930,513
Subordinate	Hugh Obrian Youth Leadership, Ca Hugh Obrian Youth Leadership	PO BOX 2100, Mission Viejo, CA 92690-0100	CA	1958-10	$199,399
Subordinate	Hugh Obrian Youth Leadership, Hoby Leadership Seminars Of New Yor	9 Hillcrest Rd, Latham, NY 12110-4103	NY	1958-10	$152,147
Subordinate	Hugh Obrian Youth Leadership, Central Pennsylvania Leadership Sem	PO BOX 1572, Mechanicsburg, PA 17055-9072	PA	1958-10	$81,872
Subordinate	Hugh Obrian Youth Foundation, Hugh Obrian Youth Leadership Texas	PO BOX 590928, Houston, TX 77259-0928	TX	1958-10	$60,366
Subordinate	Hugh Obrian Youth Leadership, Hugh Obrian Youth Foundation Of Wv	PO BOX 1151, Petersburg, WV 26847-1151	WV	1958-10	$54,299
Subordinate	Hugh Obrian Youth Leadership, Hugh Obrian Youth Ldrship Az Ldrshi	PO BOX 80094, Phoenix, AZ 85060-0094	AZ	1958-10	$50,336
Subordinate	Hugh Obrian Youth Leadership, Mississippi Hugh Obrian Youth Found	PO BOX 2717, Jackson, MS 39207-2717	MS	1958-10	$49,190
Subordinate	Hugh Obrian Youth Leadership, Massachusetts Hugh O'Brian Youth Leadership Inc	13 Barbara Jean Street, Grafton, MA 01519	MA	1958-10	$46,950
Subordinate	Hugh Obrian Youth Foundation, Hugh Obrian Youth Foundation Of Ill	PO BOX 70, Zion, IL 60099-0070	IL	1958-10	$43,759
Subordinate	Hugh Obrian Youth Leadership, Virginia Leadership Seminar	15210 Eclipse Dr, Manassas, VA 20112-4027	VA	1958-10	$43,310
Subordinate	Hugh Obrian Youth Foundation, Hugh Obrian Youth Ldrship Tx Gulf C	PO BOX 590928, Houston, TX 77259-0928	TX	1958-10	$39,477
Subordinate	Hugh Obrian Youth Leadership, Hoby Leadership Of Colorado	PO BOX 372118, Denver, CO 80237-6118	CO	1958-10	$33,527
Subordinate	Hugh Obrian Youth Leadership	PO BOX 590928, Houston, TX 77259	TX	1958-10	$28,025
Subordinate	Hugh Obrian Youth Leadership	Po Box 12147, Lansing, MI 48901	MI	1958-10	$17,177
Subordinate	Hugh Obrian Youth Leadership, Florida Leadership Foundation	Po Box 893, Highland City, FL 33846	FL	1958-10	$0
Subordinate	Hugh Obrian Youth Leadership, Ga Hoby	P O Box 421864, Atlanta, GA 30342	GA	1958-10	$0
Subordinate	Hugh Obrian Youth Leadership	Po Box 1423, Indianapolis, IN 46206	IN	1958-10	$0
Subordinate	Hugh Obrian Youth Leadership	Po Box 5829, Missoula, MT 59806	MT	1958-10	$0
Subordinate	Hugh Obrian Youth Leadership, Hoby Texas North	Px Box 131148, Dallas, TX 75313	TX	1958-10	$0

Number of affiliated organizations

Alaska	1
Arkansas	1
Arizona	1
California	2
Colorado	1
Connecticut	2
District of Columbia	1
Delaware	1
Florida	2
Georgia	1
Hawaii	1
Iowa	1
Idaho	1
Illinois	1
Indiana	1
Kansas	2
Louisiana	1
Massachusetts	1
Maine	1
Michigan	1
Minnesota	3
Missouri	1
Mississippi	1

Montana	1
North Dakota	1
New Hampshire	1
New Jersey	1
New Mexico	1
Nevada	1
New York	1
Ohio	3
Oklahoma	1
Oregon	1
Pennsylvania	2
Rhode Island	1
South Carolina	1
South Dakota	1
Tennessee	2
Texas	8
Utah	1
Virginia	1
Vermont	1
Washington	1
Wisconsin	1
West Virginia	1
Wyoming	1

Total

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