THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-04
- IRS object ID
- 202311249349100836
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-04T17:17:32-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460398923 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLTMAN GROUP PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 S LYNCREST PLACE SUITE 200 | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571082599 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273665401 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MIKE CINDY AND KYLIE HUETHER | BusinessNameLine1Txt |
| Business Name Line2 | FAMILY FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 6053767661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SAINT CHARLES LN | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 571034671 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL HUETHER | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 6053369396 | PhoneNum |
| Signature | 2023-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | HUETHER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2023-05-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,262,695 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $510 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $510 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $89,558 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,558 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $108,684 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $764,316 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $108,684 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $228,752 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $198,752 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $10 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,801 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,801 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $5,823 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,138 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $89 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $89 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $7,723 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,038 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $229,679 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $229,679 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $237,402 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,038 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $229,679 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,650 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $195,714 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $324,887 | CashBOYAmt |
| Cash EOY | $216,254 | CashEOYAmt |
| Cash EOYFMV | $216,254 | CashEOYFMVAmt |
| Other Investments BOY | $4,979,218 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,046,441 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,046,441 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $5,304,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,262,695 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,262,695 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,304,105 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,262,695 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,304,105 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,262,695 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,304,105 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,262,695 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,304,105 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,650 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,295,455 | SubtotalAmt |
| Other Decreases | $1,032,760 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,262,695 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COVERED LONG-TERM TRANSACTIONS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $671,846 | GrossSalesPriceAmt |
| Cost Or Other Basis | $655,632 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,214 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,214 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $108,684 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,720 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,720 | SubtotalAmt |
| Tax Based On Investment Income | $2,720 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,680 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,680 | TotalPaymentsAndCreditsAmt |
| Overpayment | $960 | OverpaymentAmt |
| Applied To ES Tax | $960 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL HUETHER | IndividualWithBooksNm |
| Phone | 6053767661 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S ST CHARLES LANE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HUETHER | ||||||||
| 2815 S ST CHARLES LANE | SIOUX FALLS | SD | 57103 | PRESIDENT/TR | 1.00 | $0 | $0 | $0 |
| KYLIE KIESNER | ||||||||
| 4405 S YELLOWSTONE LANE | SIOUX FALLS | SD | 57105 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| CINDY HUETHER | ||||||||
| 2815 S ST CHARLES LANE | SIOUX FALLS | SD | 57103 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,382,466 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $93,279 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,475,745 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,475,745 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,136 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,408,609 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $220,430 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $220,430 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,720 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,720 | TotalTaxAmt |
| Distributable Before Adj | $217,710 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $217,710 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $217,710 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $229,679 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $229,679 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $217,710 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $195,954 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $229,778 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $8,664 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,112 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $449,508 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $229,679 | QualifyingDistributionsAmt |
| Applied To Current Year | $217,710 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,969 | RemainingDistriFromCorpusAmt |
| Total Corpus | $461,477 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $195,954 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $265,523 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $229,778 | ExcessFromYear4Amt |
| Excess From Year2 | $8,664 | ExcessFromYear2Amt |
| Excess From Year1 | $15,112 | ExcessFromYear1Amt |
| Excess From Current Year | $11,969 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AUGUSTANA UNIVERSITY | |||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | SCHOOL | EDUCATIONAL SCHOLARSHIPS | $10,000 | |
| AVERA HEALTH FOUNDATION | |||||||
| 3900 W AVERA DRIVE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | MEDICAL RESEARCH | $75,250 | |
| BILLIE SUTTON LEADERSHIP INSTITUTE | |||||||
| PO BOX 283 | BURKE | SD | 57523 | PUB. CHARITY | LEADERSHIP DEVELOPMENT | $1,000 | |
| CHILDREN'S HOME SOCIETY | |||||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57110 | PUB. CHARITY | CHILD ABUSE ADVOCACY | $700 | |
| CITY OF YANKTON | |||||||
| 416 WALNUT ST | YANKTON | SD | 57078 | GOVERNMENT | AQUATIC CENTER SUPPORT | $100,000 | PO BOX 176 |
| FEEDING SOUTH DAKOTA | |||||||
| 4701 N WESTPORT AVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | COMMUNITY SUPPORT | $400 | |
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | |||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | CHURCH | PROGRAMMING | $2,200 | |
| HUETHER FAMILY MATCH POINTE | |||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | RECREATION ACTIVITIES FOR PUBLIC | $10,000 | SANFORD SPORTS COMPLEX |
| HUNTINGTON'S DISEASE OF AMERICA | |||||||
| 2509 S JEFFERSON AVE | SIOUX FALLS | SD | 57105 | PUB. CHARITY | MEDICAL RESEARCH | $310 | |
| PATHWAYS SHELTER FOR THE HOMELESS | |||||||
| 412 E 4TH STREET | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY SUPPORT | $75 | |
| RONALD MCDONALD HOUSE CHARITIES-SD | |||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | HOME FOR FAMILIES OF SICK KIDS | $100 | |
| SANFORD HEALTH FOUNDATION | |||||||
| PO BOX 5029 | SIOUX FALLS | SD | 57117 | PUB. CHARITY | MEDICAL RESEARCH | $750 | |
| SIOUX EMPIRE BASEBALL ASSOCIATION | |||||||
| 1601 W 44TH PLACE | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $350 | SUITE 3 |
| SIOUX FALLS AREA COMMUNITY FNDTN | |||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | SUPPORT. ORG | GRANTS FOR FUTURE OF THE AREA | $1,000 | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | SCHOOL | EDUCATION SCHOLARSHIP | $4,200 | |
| THE TEDDY BEAR DEN | |||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | PRENATAL EDUCATION & SUPPORT | $750 | |
| UNITED CHURCH OF CHRIST | |||||||
| 218 W 5TH ST | YANKTON | SD | 57078 | CHURCH | COMMUNITY SUPPORT | $375 | |
| WASHINGTON PAVILION MANAGEMENT INC | |||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ARTS AND ACTIVITIES | $2,875 | |
| ALZHEIMER'S ASSOCIATION SD CHAPTER | |||||||
| 5915 S REMINGTON PLACE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | COMMUNITY SUPPORT | $450 | |
| AVERA BEHAVIORAL HEALTH HOSPITAL | |||||||
| 4400 W 69TH ST | SIOUX FALLS | SD | 57108 | HOSPITAL | MEDICAL RESEARCH | $765 | |
| BISHOP O'GORMAN COMMUNITY SCHOOL | |||||||
| 3100 W 41ST ST | SIOUX FALLS | SD | 57105 | SCHOOL | ACADEMIC SUPPORT | $100 | |
| COLTON VOLUNTEER FIRE DEPARTMENT | |||||||
| 306 E 4TH ST | COLTON | SD | 57018 | GOVERNMENT | GENERAL SUPPORT | $250 | |
| MCCROSSAN BOYS RANCH | |||||||
| 47135 260TH ST | SIOUX FALLS | SD | 57107 | PUB. CHARITY | ADOLESCENT DEVELOPMENT | $250 | |
| SACRED HEART PARISH OF YANKTON CNTY | |||||||
| 509 CAPITOL STREET | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY SUPPORT | $50 | |
| HARRISBURG ELEMENTARY SCHOOL DIST | |||||||
| 200 EAST WILLOW STREET | HARRISBURG | SD | 57032 | SCHOOL | ACADEMIC SUPPORT | $51 | |
| SHIOCTON SCHOOL DISTRICT | |||||||
| N5650 BROAD STREET | SHIOCTON | WI | 54170 | SCHOOL | BASEBALL PROGRAM UNIFORMS | $500 | |
| SHRINER'S HOSPITAL | |||||||
| 7220 MT RUSHMORE RD | RAPID CITY | SD | 57702 | HOSPITAL | MEMORIAL DONATION | $200 | |
| SIOUX EMPIRE UNITED WAY | |||||||
| 1000 NORTHWEST AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $10,000 | SUITE 120 |
| SIOUX FALLS CASA | |||||||
| 100 S SPRING AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $100 | SUITE 140 |
| SIOUX FALLS SERTOMA | |||||||
| PO BOX 88705 | SIOUX FALLS | SD | 57109 | PUB. CHARITY | COMMUNITY SUPPORT | $25 | |
| SIOUX FALLS TENNIS ASSOCIATION | |||||||
| 400 E 26TH STREET | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $3,333 | |
| SOUTH DAKOTA GOLF ASSOCIATION | |||||||
| 2040 W RUSSELL ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $50 | |
| SOUTH DAKOTA HALL OF FAME | |||||||
| 1480 S MAIN ST | CHAMBERLAIN | SD | 57325 | PUB. CHARITY | COMMUNITY SUPPORT | $1,000 | |
| ST PAUL LUTHERAN CHURCH | |||||||
| 618 E 8TH STREET | FREEMAN | SD | 57029 | CHURCH | COMMUNITY SUPPORT | $250 | |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 431 NORTH CLIFF AVENUE | SIOUX FALLS | SD | 57103 | PUB. CHARITY | POVERTY ASSISTANCE | $100 | |
| TEEN TOWN INC | |||||||
| 129 N SEVENTH ST | SALINA | KS | 67401 | PUB. CHARITY | ADOLESCENT DEVELOPMENT | $100 | |
| THE CENTER | |||||||
| 900 WHITING DRIVE | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY SUPPORT | $250 | |
| UNICEF USA | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | PUB. CHARITY | CHILDREN IN UKRAINE | $1,000 | |
| VIROQUA AREA FOUNDATION | |||||||
| PO BOX 2662 | VIROQUA | WI | 54665 | SCHOOL | ACADEMIC SCHOLARSHIP | $250 | |
| VIROQUA VFW | |||||||
| 751 S WASHINGTON AVE | VIROQUA | WI | 54665 | PUB. CHARITY | AMERICAN LEGION SUPPORT | $250 | |
| WESSINGTON SPRINGS SONS AM LEGION | |||||||
| 514 DAKOTA AVE S | WESSINGTON SPRINGS | SD | 57382 | PUB. CHARITY | COMMUNITY SUPPORT | $20 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $229,679 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $510 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,558 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $108,684 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $198,752 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $198,752 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MIKE AND CINDY HUETHER | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SAINT CHARLES LANE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,801 | Amt |
| Net Investment Income | $1,801 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | FMV | ListedAtCostOrFMVCd |
| Book Value | $4,046,441 | BookValueAmt |
| EOYFMV | $4,046,441 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10 | LegalFeesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES | Desc |
| Amt | $1,032,760 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| TRANSACTION AND ANNUAL FEES | $89 | $89 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $1,138 | $1,138 |
| EXCISE TAX | $4,685 |