THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202231369349103793
- Schema version
- 2021v4.0
- 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 Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:41:16-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-05-12 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,304,105 | 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 | $85,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $20 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $20 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $107,437 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $107,437 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $157,665 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $860,739 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $157,665 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $3 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $350,125 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $265,125 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $10 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,864 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,864 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $3,562 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $403 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $651 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $651 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,087 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,928 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $260,885 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $260,885 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $266,972 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,928 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $260,885 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $83,153 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $262,197 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $341,390 | CashBOYAmt |
| Cash EOY | $324,887 | CashEOYAmt |
| Cash EOYFMV | $324,887 | CashEOYFMVAmt |
| Other Investments BOY | $4,642,594 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,979,218 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,979,218 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,983,984 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,304,105 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,304,105 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,983,984 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,304,105 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,983,984 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,304,105 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,983,984 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,304,105 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,983,984 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $83,153 | ExcessRevenueOverExpensesAmt |
| Other Increases | $236,968 | OtherIncreasesAmt |
| Subtotal | $5,304,105 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,304,105 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| COVERED LONG-TERM TRANSACTIONS | P | $411,901 | $408,423 | $3,478 | $3,478 |
| NONCOVERED LONG-TERM TRANSACTIONS | P | $291,094 | $294,651 | -$3,557 | -$3,557 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $157,665 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,645 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,645 | SubtotalAmt |
| Tax Based On Investment Income | $3,645 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,640 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,640 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,005 | TaxDueAmt |
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 | $4,947,454 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $116,878 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,064,332 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,064,332 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,965 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,988,367 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $249,418 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $249,418 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,645 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,645 | TotalTaxAmt |
| Distributable Before Adj | $245,773 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $245,773 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $245,773 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $260,885 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $260,885 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $245,773 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $187,225 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $195,954 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $229,778 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $8,664 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $621,621 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $260,885 | QualifyingDistributionsAmt |
| Applied To Current Year | $245,773 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,112 | RemainingDistriFromCorpusAmt |
| Total Corpus | $636,733 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $187,225 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $449,508 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $195,954 | ExcessFromYear4Amt |
| Excess From Year3 | $229,778 | ExcessFromYear3Amt |
| Excess From Year1 | $8,664 | ExcessFromYear1Amt |
| Excess From Current Year | $15,112 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (52 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL CITY PTO | ||||||||
| 2511 WEST BROOKINGS ST | SIOUX FALLS | SD | 57104 | SCHOOL | COMMUNITY SUPPORT | $1,000 | ||
| AMERICAN RED CROSS | ||||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PUB. CHARITY | COMMUNITY SUPPORT | $2,000 | ||
| ASCENSION LUTHERAN CHURCH | ||||||||
| 2030 THIRD STREET | BROOKINGS | SD | 57006 | CHURCH | COMMUNITY ASSISTANCE | $100 | ||
| AUGUSTANA UNIVERSITY | ||||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | SCHOOL | EDUCATIONAL SCHOLARSHIPS | $16,000 | ||
| AVERA HEALTH FOUNDATION | ||||||||
| 3900 W AVERA DRIVE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | MEDICAL RESEARCH | $60,750 | ||
| BILLIE SUTTON LEADERSHIP INSTITUTE | ||||||||
| PO BOX 283 | BURKE | SD | 57523 | PUB. CHARITY | LEADERSHIP DEVELOPMENT | $500 | ||
| BOY SCOUTS OF AMERICA SIOUX COUNCIL | ||||||||
| 800 N WEST AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ADOLESCENT DEVELOPMENT | $100 | ||
| BOYS & GIRLS CLUBS OF THE | ||||||||
| 1126 SOUTHLAND LANE | BROOKINGS | SD | 57006 | PUB. CHARITY | COMMUNITY SUPPORT | $15,500 | NORTHERN PLAINS INC | |
| BRIDGE UNDER THE BRIDGES | ||||||||
| 355 8TH AVENUE SW | CEDAR RAPIDS | IA | 52404 | PUB. CHARITY | COMMUNITY SUPPORT | $250 | ||
| BUILD SPRINGS INC | ||||||||
| PO BOX 512 | WESSINGTON SPRINGS | SD | 57382 | PUB. CHARITY | COMMUNITY IMPROVEMENT | $500 | ||
| CALL TO FREEDOM INC | ||||||||
| 1800 WEST 12TH STREET | SIOUX FALLS | SD | 57104 | PUB. CHARITY | VICTIM AID & HOUSING SERVICES | $100 | SUITE 199 | |
| CHILDREN'S HOME SOCIETY | ||||||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57101 | PUB. CHARITY | CHILD ABUSE ADVOCACY | $100 | ||
| CITY OF YANKTON | ||||||||
| 416 WALNUT ST | YANKTON | SD | 57078 | GOVERNMENT | AQUATIC CENTER SUPPORT | $100,250 | PO BOX 176 | |
| DUCKS UNLIMITED INC | ||||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PUB. CHARITY | CONSERVATION OF WETLANDS | $600 | ||
| FEEDING SOUTH DAKOTA | ||||||||
| 4701 N WESTPORT AVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | COMMUNITY SUPPORT | $100 | ||
| FIRST LUTHERAN CHURCH OF SIOUX FALL | ||||||||
| 327 S DAKOTA AVE | SIOUX FALLS | SD | 57104 | CHURCH | COMMUNITY SUPPORT | $200 | ||
| FULDA MEMORIAL LIBRARY | ||||||||
| PO BOX 346 | FULDA | MN | 56131 | PUB. CHARITY | COMMUNITY SUPPORT | $500 | ||
| GIRL SCOUTS DAKOTA HORIZONS | ||||||||
| 1101 S MARION RD | SIOUX FALLS | SD | 57106 | PUB. CHARITY | ADOLESCENT DEVELOPMENT | $20 | ||
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | ||||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | CHURCH | PROGRAMMING | $3,200 | ||
| HUETHER FAMILY MATCH POINTE | ||||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | RECREATION ACTIVITIES FOR PUBLIC | $11,000 | SANFORD SPORTS COMPLEX | |
| HUNTINGTON'S DISEASE OF AMERICA | ||||||||
| 2509 S JEFFERSON AVE | SIOUX FALLS | SD | 57105 | PUB. CHARITY | MEDICAL RESEARCH | $250 | ||
| JEFFERSON HIGH SCHOOL | ||||||||
| 1600 NORTH MARION RD | SIOUX FALLS | SD | 57107 | SCHOOL | STUDENT ATHLETIC ACTIVITIES | $1,000 | ||
| JERAULD CONSERVATION DISTRICT | ||||||||
| 510 DAKOTA AVENUE NORTH | WESSINGTON SPRINGS | SD | 57382 | PUB. CHARITY | NATURAL RESOURCE MANAGEMENT | $650 | ||
| KEEP YANKTON BEAUTIFUL | ||||||||
| 322 WALNUT AVENUE | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY BEAUTIFICATION | $500 | ||
| KIWANIS CLUB OF SIOUX FALLS | ||||||||
| 4610 W EMPIRE PL | SIOUX FALLS | SD | 57106 | PUB. CHARITY | COMMUNITY SUPPORT | $1,000 | ||
| MAKE-A-WISH SD & MONTANA HQ | ||||||||
| 1400 W 17TH ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | SUPPORT TO SICK PATIENTS & FAMILIES | $250 | ||
| NORTHERN STATE UNIVERSITY FTN | ||||||||
| 620 15TH AVE SE | ABERDEEN | SD | 57401 | PUB. CHARITY | ACADEMIC SUPPORT | $250 | ||
| P E O SCHOLAR AWARDS | ||||||||
| 3700 GRAND AVENUE | DES MOINES | IA | 50312 | PUB. CHARITY | ACADEMIC SUPPORT | $150 | ||
| PATHWAYS SHELTER FOR THE HOMELESS | ||||||||
| 412 E 4TH STREET | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY SUPPORT | $10,000 | ||
| RONALD MCDONALD HOUSE | ||||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | HOME FOR FAMILIES OF SICK KIDS | $1,240 | ||
| SANFORD HEALTH FOUNDATION | ||||||||
| PO BOX 5029 | SIOUX FALLS | SD | 57117 | PUB. CHARITY | MEDICAL RESEARCH | $1,000 | ||
| SD HIGH SCHOOL COACHES ASSOC | ||||||||
| 801 W EAGLE RIDGE STREET | SIOUX FALLS | SD | 57108 | PUB. CHARITY | COMMUNITY SUPPORT | $250 | ||
| SEEDS OF CHANGE | ||||||||
| PO BOX 4908 | RANCHO DOMINQUEZ | CA | 90220 | PUB. CHARITY | COMMUNITY SUPPORT | $150 | ||
| SERTOMA INC | ||||||||
| 312 W 30TH STREET | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SERVICE | $350 | ||
| SIOUX EMPIRE BASEBALL ASSOCIATION | ||||||||
| 1601 W 44TH PLACE | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $325 | SUITE 3 | |
| SIOUX EMPIRE CRIMESTOPPERS | ||||||||
| 320 W 4TH ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $10 | ||
| SIOUX FALLS AREA COMMUNITY FNDTN | ||||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | SUPPORT. ORG | GRANTS FOR FUTURE OF THE AREA | $2,500 | ||
| SIOUX FALLS HOPE COALITION | ||||||||
| 2211 W CHERRYWOOD CIRCLE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | SUPPORT KIDS THRU PRE K INITIATIVE | $2,500 | ||
| SIOUX FALLS PUBLIC SCHOOLS EDUC FTN | ||||||||
| 201 E 38TH ST | SIOUX FALLS | SD | 57105 | PUB. CHARITY | ACADEMIC SUPPORT | $11,000 | ||
| SOUTH DAKOTA SPECIAL OLYMPICS | ||||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ATHLETICS FOR DISABLED INDIVIDUALS | $1,500 | ||
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | SCHOOL | EDUCATION SCHOLARSHIP | $4,100 | ||
| SOUTH DAKOTA TENNIS HALL OF FAME | ||||||||
| 4809 W 41ST ST | SIOUX FALLS | SD | 57106 | PUB. CHARITY | MUSEUM | $100 | ||
| SPIRIT OF TRUTH LUTHERAN CHURCH | ||||||||
| 112 EAST ANNABELLE STREET | BRANDON | SD | 57005 | CHURCH | COMMUNITY SUPPORT | $100 | ||
| THE SALVATION ARMY OF SIOUX FALLS | ||||||||
| 900 N CLIFF AVE | SIOUX FALLS | SD | 57103 | PUB. CHARITY | COMMUNITY SUPPORT | $200 | ||
| THE TEDDY BEAR DEN | ||||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | PRENATAL EDUCATION & SUPPORT | $3,040 | ||
| TOLSTOY WESLEYAN CHURCH | ||||||||
| PO BOX 51 | TOLSTOY | SD | 57475 | CHURCH | EQUIPMENT | $50 | ||
| TOTINO-GRACE HIGH SCHOOL | ||||||||
| 1350 GARDENA AVE NE | FRIDLEY | MN | 55432 | SCHOOL | EDUCATIONAL SUPPORT | $1,050 | ||
| TOY LENDING LIBRARY OF SOUTH DAKOTA | ||||||||
| 401 S SPRING AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $100 | ||
| UNITED CHURCH OF CHRIST | ||||||||
| 218 W 5TH ST | YANKTON | SD | 57078 | CHURCH | COMMUNITY SUPPORT | $250 | ||
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||||
| 1309 W 51ST ST | SIOUX FALLS | SD | 57109 | PUB. CHARITY | POVERTY ASSISTANCE | $2,500 | ||
| WASHINGTON PAVILION | ||||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ARTS AND ACTIVITIES | $1,500 | ||
| YANKTON HUMANE SOCIETY | ||||||||
| 3400 SD-50 | YANKTON | SD | 57078 | PUB. CHARITY | PET ADOPTION | $250 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $260,885 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $107,437 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $157,665 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $265,125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $265,125 | 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 | $85,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,864 | Amt |
| Net Investment Income | $1,864 | 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 | $4,979,218 | BookValueAmt |
| EOYFMV | $4,979,218 | 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 Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| TRANSACTION AND ANNUAL FEES | $92 | $92 |
| MEETINGS | $559 | $559 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $3 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $3 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $236,968 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $403 | $403 |
| INCOME TAXES | $3,159 |