Civic Intelligence

Hats and Mittens Association

990 • Fiscal year 2020 • EIN 06-1529551

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization ProfileWWW.HATSANDMITTENS.ORG
501 Carlson Parkway Apt 315Minnetonka, MN 55305

(651) 437-3356

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-55%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$112,717

Down $62,534 (-36%) from 2019

Net Assets

Down

$112,717

Down $62,534 (-36%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$114,513

Up $17,751 (+18%) from 2019

Expenses

Down

$177,047

Down $16,428 (-8.5%) from 2019

Net Income

Up

-$62,534

Up $34,179 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $6,041Liabilities 2012: $02012Assets 2013: $8,312Liabilities 2013: $02013Assets 2014: $8,312Liabilities 2014: $02014Assets 2015: $20,249Liabilities 2015: $02015Assets 2016: $9,574Liabilities 2016: $02016Assets 2017: $43,896Liabilities 2017: $0Net Assets 2017: $43,8962017Assets 2018: $271,973Liabilities 2018: $9Net Assets 2018: $271,9642018Assets 2019: $175,251Liabilities 2019: $0Net Assets 2019: $175,2512019Assets 2020: $112,717Liabilities 2020: $0Net Assets 2020: $112,7172020Assets 2021: $119,670Liabilities 2021: $0Net Assets 2021: $119,6702021Assets 2022: $195,359Liabilities 2022: $14,916Net Assets 2022: $180,4432022Assets 2023: $171,091Liabilities 2023: $3,226Net Assets 2023: $167,8652023Assets 2024: $215,558Liabilities 2024: $4Net Assets 2024: $215,5542024Assets 2025: $146,805Liabilities 2025: $1Net Assets 2025: $146,8042025

Highlighted filing

2020

Assets$112,717
Liabilities$0
Net Assets$112,717
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $57,971Expenses 2012: $54,482Net Income 2012: $3,4892012Revenue 2013: $59,345Expenses 2013: $57,074Net Income 2013: $2,2712013Revenue 2014: $79,262Expenses 2014: $73,695Net Income 2014: $5,5672014Revenue 2015: $78,984Expenses 2015: $72,614Net Income 2015: $6,3702015Revenue 2016: $82,633Expenses 2016: $93,308Net Income 2016: -$10,6752016Revenue 2017: $277,106Expenses 2017: $242,784Net Income 2017: $34,3222017Revenue 2018: $399,090Expenses 2018: $171,022Net Income 2018: $228,0682018Revenue 2019: $96,762Expenses 2019: $193,475Net Income 2019: -$96,7132019Revenue 2020: $114,513Expenses 2020: $177,047Net Income 2020: -$62,5342020Revenue 2021: $130,656Expenses 2021: $123,703Net Income 2021: $6,9532021Revenue 2022: $213,183Expenses 2022: $169,410Net Income 2022: $43,7732022Revenue 2023: $130,765Expenses 2023: $160,593Net Income 2023: -$29,8282023Revenue 2024: $216,108Expenses 2024: $183,419Net Income 2024: $32,6892024Revenue 2025: $210,324Expenses 2025: $294,074Net Income 2025: -$83,7502025

Highlighted filing

2020

Revenue$114,513
Expenses$177,047
Net Income-$62,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$130,162
Mission and Program Overview

Mission

At hats & mittens, our mission is to warm the bodies and hearts of kids everywhere. That starts by providing free hats and mittens to children in need during the cold winter months.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$132,652$75,998▼ $56,654
Cash and Non-Interest-Bearing Accounts$40,346$33,628▼ $6,718
Prepaid Expenses and Deferred Charges$2,253$2,437▲ $184
Accounts Receivable-$654-
Total Assets$175,251$112,717▼ $62,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$170,501$107,967▼ $62,534
Net Assets With Donor Restrictions$4,750$4,750→ $0
Total Net Assets Fund Balance$175,251$112,717▼ $62,534
Total Liabilities and Net Assets / Fund Balance$175,251$112,717▼ $62,534
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlotte LefebvreBoard Member
Chaz ScheidererBoard Member
Erin HolmenBoard Member
Helen Stidger DistadBoard Member
Jerry SundquistBoard Member
Michael HeiserBoard Member
Patricia HansenBoard Member
Rachel NashBoard Member
Troy BrandtBoard Member
Rebecca SundquistExecutive Di
Linda HolmenSecretary
Diana WeddigenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,487
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26
All Other Contributions
$90,262
Change in Net Assets
$-62,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$69,925Estimated Fv of 10/set
Total Noncash Contributions$69,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,047
Grants and Similar Amounts Paid$12,000
Total Fundraising Expense$8,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,000--$12,000
Office Expenses-$2,850$3,409$6,259
Fees for Services Other--$2,855$2,855
Information Technology-$287$2,422$2,709
Insurance-$2,253-$2,253
All Other Expenses$590$298-$888
Other Expenses$16,491$701-$701
Travel-$12-$12
Total Functional Expenses$160,493$7,868$8,686$177,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washburn Center for ChildrenMinneapolis, MN501c3Mental Health Svcs$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,649
Fundraising Gross Income$15,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala and Fund T$39,874$15,649$82$15,567
Total Events$39,874$15,649$15,649-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Linda holmen erin holmen secretary board member family jerry sundquist rebecca sundquist board member exec. Dir. Family”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hats & Mittens Association
EIN
06-1529551
Address
501 CARLSON PARKWAY APT 315, MINNETONKA, MN 55305

Signing Officer

Name
Rebecca Sundquist
Title
Executive Director
Phone
9522213400
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Sundquist
Formed
1996
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0654
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AT HATS & MITTENS, OUR MISSION IS TO WARM THE BODIES AND HEARTS OF KIDS EVERYWHERE. THAT STARTS BY PROVIDING FREE HATS AND MITTENS TO CHILDREN IN NEED DURING THE COLD WINTER MONTHS.
IRS990/AllOtherContributionsAmt090262
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0590
IRS990/AllOtherExpensesGrp/TotalAmt0888
IRS990/BooksInCareOfDetail/PersonNm0DIANA WEDDIGEN
IRS990/BooksInCareOfDetail/PhoneNum06514373356
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01125 S FRONTAGE RD SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055033
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040346
IRS990/CashNonInterestBearingGrp/EOYAmt033628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0114487
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165047
IRS990/CYOtherRevenueAmt026
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62534
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0177047
IRS990/CYTotalFundraisingExpenseAmt08686
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HATS & MITTENS COLLECTED AND PURCHASED APPROXIMATELY 14,000 SETS OF HATS & MITTENS AND DISTRIBUTED APPROXIMATELY 18,500 SETS OF HATS AND MITTENS TO MINNESOTA CHILDREN IN NEED. ADDITIONALLY, THE ORGANIZATION PROVIDED A 12,000 GRANT TO A LOCAL NON-PROFIT ORGANIZATION, SUPPORTING YOUTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04750
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04750
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0160493
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt02855
IRS990/FeesForServicesOtherGrp/TotalAmt02855
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY BRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm1HELEN STIDGER DISTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HEISER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN HOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HOLMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLOTTE LEFEBVRE
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHEL NASH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHAZ SCHEIDERER
IRS990/Form990PartVIISectionAGrp/PersonNm9JERRY SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA SUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANA WEDDIGEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024225
IRS990/FundraisingDirectExpensesAmt015649
IRS990/FundraisingGrossIncomeAmt015649
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0130162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02422
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/TotalAmt02709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02253
IRS990/InsuranceGrp/TotalAmt02253
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132652
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075998
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AT HATS & MITTENS, OUR MISSION IS TO WARM THE BODIES AND HEARTS OF KIDS EVERYWHERE. THAT STARTS BY PROVIDING FREE HATS AND MITTENS TO CHILDREN IN NEED DURING THE COLD WINTER MONTHS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0175251
IRS990/NetAssetsOrFundBalancesEOYAmt0112717
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0170501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0107967
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069925
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt03409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02850
IRS990/OfficeExpensesGrp/TotalAmt06259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE HATS & MITTENS
IRS990/OtherExpensesGrp/Desc1HATS & MITTENS PURCHASED
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1701
IRS990/OtherExpensesGrp/ProgramServicesAmt0131412
IRS990/OtherExpensesGrp/ProgramServicesAmt116491
IRS990/OtherExpensesGrp/TotalAmt0131412
IRS990/OtherExpensesGrp/TotalAmt116491
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherExpensesGrp/TotalAmt3701
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02437
IRS990/PrincipalOfficerNm0REBECCA SUNDQUIST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037400
IRS990/PYOtherExpensesAmt0156075
IRS990/PYOtherRevenueAmt038
IRS990/PYRevenuesLessExpensesAmt0-96713
IRS990/PYTotalExpensesAmt0193475
IRS990/PYTotalRevenueAmt096762
IRS990/ReconcilationRevenueExpnssAmt0-62534
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0969969
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0964368
IRS990ScheduleA/SubstantialContributorsTotAmt05601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0969969
IRS990ScheduleA/TotalSupportAmt0969969
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024225
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015649
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA AND FUND T
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011867
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011867
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MENTAL HEALTH SVCS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WASHBURN CENTER FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0410711618
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01100 GLENWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055405
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FV OF 10/SET
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt069925
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA HOLMEN ERIN HOLMEN SECRETARY BOARD MEMBER FAMILY JERRY SUNDQUIST REBECCA SUNDQUIST BOARD MEMBER EXEC. DIR. FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175251
IRS990/TotalAssetsEOYAmt0112717
IRS990/TotalAssetsGrp/BOYAmt0175251
IRS990/TotalAssetsGrp/EOYAmt0112717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112717
IRS990/TotalProgramServiceExpensesAmt0160493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114513
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0112717
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/TotalAmt012
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 CARLSON PARKWAY APT 315
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.HATSANDMITTENS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SUNDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522213400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATS & MITTENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HATS
ReturnHeader/Filer/EIN0061529551
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 CARLSON PARKWAY APT 315
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B89EBC4849335DBDBB0175CA56B7B1B1A577888D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AF8A4A58343B4E0E91E659C7AAA3F1583CA41E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.229.221
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L WEDDIGEN
ReturnHeader/ReturnTs02020-11-09T12:17:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,717
Liabilities
$0
Net assets
$112,717
Revenue
$114,513
Expenses
$177,047
Net income
-$62,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.10$2.94$0.84
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.16$1.83$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$1.31$1.61$0.30
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.95$0.15$1.80$2.13$1.69$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.31$1.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.15$1.77$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.97$1.93$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.00$2.72$3.99$1.71$2.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.77$2.43$0.34
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.83$0.93$0.11
2015Summary only. Only limited summary data is available for this year.$0.20$0.00$0.79$0.73$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.79$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.58$0.54$0.03