THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-17
- IRS object ID
- 202101379349102370
- Schema version
- 2020v4.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T15:23:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 PC | 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 | 2020-01-01 | 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 | 6053369396 | 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 | PersonTitleTxt |
| Phone | 6053369396 | PhoneNum |
| Signature | 2021-05-17 | 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 | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $4,983,984 | 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 | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $308 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $308 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $96,994 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $96,994 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $90,997 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $506,058 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $90,997 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $750 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $750 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $239,049 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $189,049 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,454 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $727 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $65 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $65 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $2,374 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $3,893 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $792 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $239,272 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $239,272 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $243,165 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $792 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $239,272 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,116 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188,257 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $203,775 | CashBOYAmt |
| Cash EOY | $341,390 | CashEOYAmt |
| Cash EOYFMV | $341,390 | CashEOYFMVAmt |
| Other Investments BOY | $4,665,407 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,642,594 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,642,594 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,869,182 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,983,984 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,983,984 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,869,182 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,983,984 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,869,182 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,983,984 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,869,182 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,983,984 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,869,182 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,116 | ExcessRevenueOverExpensesAmt |
| Other Increases | $118,918 | OtherIncreasesAmt |
| Subtotal | $4,983,984 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,983,984 | 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 SHORT-TERM TRANSACTIONS | P | $149,729 | $158,739 | -$9,010 | -$9,010 |
| NONCOVERED LONG-TERM TRANSACTIONS | P | $323,609 | $256,322 | $67,287 | $67,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $90,997 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,617 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,617 | SubtotalAmt |
| Tax Based On Investment Income | $2,617 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,098 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,098 | TotalPaymentsAndCreditsAmt |
| Tax Due | $519 | 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 | 6053369396 | 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 | 1.00 | $0 | $0 | $0 |
| CINDY HUETHER | ||||||||
| 2815 S ST CHARLES LANE | SIOUX FALLS | SD | 57103 | VICE-PRESIDE | 1.00 | $0 | $0 | $0 |
| KYLIE HUETHER - KIESNER | ||||||||
| 4405 S YELLOWSTONE LANE | SIOUX FALLS | SD | 57105 | DIRECTOR | 0.50 | $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 | $4,367,300 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $368,238 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,735,538 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,735,538 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $71,033 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,664,505 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $233,225 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $233,225 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,617 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,617 | TotalTaxAmt |
| Distributable Before Adj | $230,608 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $230,608 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $230,608 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $239,272 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $239,272 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $239,272 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $230,608 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $214,310 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $187,225 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $195,954 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $229,778 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $827,267 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $239,272 | QualifyingDistributionsAmt |
| Applied To Current Year | $230,608 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,664 | RemainingDistriFromCorpusAmt |
| Total Corpus | $835,931 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $214,310 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $621,621 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $187,225 | ExcessFromYear4Amt |
| Excess From Year3 | $195,954 | ExcessFromYear3Amt |
| Excess From Year2 | $229,778 | ExcessFromYear2Amt |
| Excess From Current Year | $8,664 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ANNIE H QUINN FOUNDATION | |||||||
| 632 CRESTVIEW DRIVE | RAPID CITY | SD | 57702 | PUB. CHARITY | COMMUNITY SUPPORT | $250 | |
| AVA'S HOUSE SANFORD HEALTH | |||||||
| 1320 W 17TH ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | HOSPICE CARE | $250 | |
| AVERA ADDICTION CARE CENTER | |||||||
| 6140 S CURAE LANE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | ADDICTION ASSISTANCE | $100 | |
| AVERA HEALTH FOUNDATION | |||||||
| 3900 W AVERA DRIVE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | MEDICAL RESEARCH | $10,620 | |
| AVERY FOUNDATION | |||||||
| 3058 DEERWOOD CIRCLE | DUBUQUE | IA | 52003 | PUB. CHARITY | SUPPORT TO CANCER PATIENT FAMILIES | $250 | |
| 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 | $500 | |
| BOYS & GIRLS CLUBS OF THE SIOUX EMP | |||||||
| 100 S SPRING AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $11,000 | SUITE 280 |
| BURKE COMMUNITY FOUNDATION | |||||||
| PO BOX 376 | BURKE | SD | 57523 | PUB. CHARITY | COMMUNITY ASSISTANCE | $500 | |
| CATHOLIC COMMUNITY FTN OF EAST SD | |||||||
| 523 N DULUTH AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY ASSISTANCE | $1,000 | |
| CHEYENNE RIVER YOUTH PROJECT | |||||||
| 702 4TH STREET | EAGLE BUTTE | SD | 57625 | PUB. CHARITY | COMMUNITY SUPPORT | $1,000 | |
| CHILDREN'S HOME SOCIETY | |||||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57101 | PUB. CHARITY | CHILD ABUSE ADVOCACY | $6,020 | |
| CITY OF YANKTON | |||||||
| 416 WALNUT ST | YANKTON | SD | 57078 | GOVERNMENT | AQUATIC CENTER SUPPORT | $78,000 | PO BOX 176 |
| COLTON VOLUNTEER FIRE DEPARTMENT | |||||||
| 306 E 7TH ST | COLTON | SD | 57018 | PUB. CHARITY | COMMUNITY ASSISTANCE | $250 | |
| COMMUNITY FOOD BANKS OF SD | |||||||
| 431 N CLIFF AVE | SIOUX FALLS | SD | 57103 | PUB. CHARITY | COMMUNITY ASSISTANCE | $450 | |
| DREAM FOUNDATION | |||||||
| 1528 CHAPALA STREET | SANTA BARBARA | CA | 93101 | PUB. CHARITY | SUPPORT TO SICK PATIENTS & FAMILIES | $2,300 | SUITE 304 |
| DUCKS UNLIMITED INC | |||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PUB. CHARITY | CONSERVATION OF WETLANDS | $70 | |
| EMBE | |||||||
| 300 WEST 11TH STREET | SIOUX FALLS | SD | 57104 | PUB. CHARITY | WOMEN & FAMILY EMPOWERMENT | $6,225 | |
| FIRST LUTHERAN CHURCH OF BROOKINGS | |||||||
| 337 8TH STREET | BROOKINGS | SD | 57006 | PUB. CHARITY | COMMUNITY ASSISTANCE | $300 | |
| GG SIOUX FALLS AREA | |||||||
| 1711 S 1ST AVENUE | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY ASSISTANCE | $165 | |
| HEARTLAND HUMANE SOCIETY | |||||||
| 3400 SD-50 | YANKTON | SD | 57078 | PUB. CHARITY | PET ADOPTION | $500 | |
| HELP HOPE LIVE | |||||||
| 2 RADNOR CORPORATE CENTER | RADNOR | PA | 19087 | PUB. CHARITY | COMMUNITY ASSISTANCE | $250 | 100 MATSONFORD RD/STE 100 |
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | |||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | CHURCH | PROGRAMMING | $2,100 | |
| HUETHER FAMILY MATCH POINTE | |||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | RECREATION ACTIVITIES FOR PUBLIC | $33,685 | SANFORD SPORTS COMPLEX |
| JDRF INTERNATIONAL | |||||||
| 3001 METRO DRIVE | BLOOMINGTON | MN | 55425 | PUB. CHARITY | TYPE 1 DIABETES RESEARCH | $150 | STE 100 |
| JERAULD CONSERVATION DISTRICT | |||||||
| 510 DAKOTA AVENUE NORTH | WESSINGTON SPRINGS | SD | 57382 | PUB. CHARITY | NATURAL RESOURCE MANAGEMENT | $3,500 | |
| KEEP YANKTON BEAUTIFUL | |||||||
| 322 WALNUT AVENUE | YANKTON | SD | 57078 | PUB. CHARITY | COMMUNITY BEAUTIFICATION | $500 | |
| MAKE-A-WISH SD & MONTANA HQ | |||||||
| 1400 W 17TH ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | SUPPORT TO SICK PATIENTS & FAMILIES | $250 | |
| MINNAERT BENEFIT FUND | |||||||
| 45827 241ST ST | MADISON | SD | 57042 | SUPPORT. ORG | COMMUNITY SUPPORT | $300 | |
| MINNEHAHA CONSERVATION DISTRICT | |||||||
| 2408 E BENSON ROAD | SIOUX FALLS | SD | 57104 | PUB. CHARITY | CONSERVATION | $275 | |
| MULTICULTURAL CENTER OF SIOUX FALLS | |||||||
| 515 N MAIN AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $1,300 | |
| NIH NEUROLOGICAL INSTITUTE | |||||||
| PO BOX 5801 | BETHESDA | MD | 20824 | PUB. CHARITY | BRAIN DISORDERS & STROKE RESEARCH | $160 | |
| QTEGO FUNDRAISING SERVICES | |||||||
| 5816 W 74TH ST | INDIANAPOLIS | IN | 46278 | SUPPORT. ORG | COMMUNITY SUPPORT | $350 | |
| RIVER CITY DOMESTIC VIOLENCE CENTER | |||||||
| PO BOX 626 | YANKTON | SD | 57078 | PUB. CHARITY | DOMESTIC VIOLENCE SUPPORT | $1,000 | |
| RONALD MCDONALD HOUSE | |||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | HOME FOR FAMILIES OF SICK KIDS | $200 | |
| SANFORD HEALTH FOUNDATION | |||||||
| PO BOX 5029 | SIOUX FALLS | SD | 57117 | PUB. CHARITY | MEDICAL RESEARCH | $950 | |
| SCULPTURE WALK SIOUX FALLS | |||||||
| 300 S PHILLIPS AVE STE L | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ARTS | $531 | |
| SD FELLOWSHIP OF CHRISTIAN ATHLETES | |||||||
| 1601 E 69TH ST | SIOUX FALLS | SD | 57108 | PUB. CHARITY | COMMUNITY SUPPORT | $250 | SUITE 301 |
| SIOUX EMPIRE CRIMESTOPPERS | |||||||
| 320 W 4TH ST | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $100 | |
| SIOUX EMPIRE UNITED WAY | |||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | PUB. CHARITY | GENERAL PROGRAMMING | $20,000 | |
| SIOUX FALLS AREA COMMUNITY FNDTN | |||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | SUPPORT. ORG | GRANTS FOR FUTURE OF THE AREA | $500 | |
| SIOUX FALLS AREA HUMANE SOCIETY | |||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | PUB. CHARITY | PET ADOPTION | $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 PRIDE | |||||||
| PO BOX 2403 | SIOUX FALLS | SD | 57101 | PUB. CHARITY | COMMUNITY SUPPORT | $200 | |
| SIOUX FALLS PUBLIC SCHOOLS EDUC FTN | |||||||
| 201 E 38TH ST | SIOUX FALLS | SD | 57105 | PUB. CHARITY | ACADEMIC SUPPORT | $10,000 | |
| SOUTH DAKOTA PARKS AND WILDLIFE FDT | |||||||
| 523 E CAPITOL AVE | PIERRE | SD | 57501 | PUB. CHARITY | CONSERVATION | $250 | |
| SOUTH DAKOTA SPECIAL OLYMPICS | |||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ATHLETICS FOR DISABLED INDIVIDUALS | $500 | |
| SOUTH DAKOTA STATE UNIVERSITY | |||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | SCHOOL | EDUCATION SCHOLARSHIP | $20,605 | |
| SOUTH DAKOTA VOICES FOR PEACE | |||||||
| PO BOX 600 | SIOUX FALLS | SD | 57101 | PUB. CHARITY | COMMUNITY SUPPORT | $750 | |
| ST JOSEPH'S INDIAN SCHOOL | |||||||
| PO BOX 326 | CHAMBERLAIN | SD | 57326 | SCHOOL | EDUCATION SUPPORT | $250 | |
| STOCKYARDS AG EXPERIENCE | |||||||
| 301 E FALLS PARK DRIVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | AGRICULTURAL AND LIFE EXPERIENCES | $3,333 | |
| THE BANQUET | |||||||
| 900 EAST 8TH STREET | SIOUX FALLS | SD | 57103 | PUB. CHARITY | NUTRITIONAL FOOD FOR THE NEEDY | $4,333 | |
| THE CENTER | |||||||
| 900 WHITING DRIVE | YANKTON | SD | 57078 | PUB. CHARITY | PUBLIC RECREATION | $100 | |
| THE TEDDY BEAR DEN | |||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | PRENATAL EDUCATION & SUPPORT | $800 | |
| TOTINO-GRACE HIGH SCHOOL | |||||||
| 1350 GARDENA AVE NE | FRIDLEY | MN | 55432 | SCHOOL | EDUCATIONAL SUPPORT | $4,450 | |
| UNIVERSITY OF SD FOUNDATION | |||||||
| 1110 N DAKOTA ST | VERMILLION | SD | 57069 | PUB. CHARITY | ACADEMIC ENHANCEMENT | $100 | |
| VOLUNTEERS OF AMERICA DAKOTAS | |||||||
| 1309 W 51ST ST | SIOUX FALLS | SD | 57109 | PUB. CHARITY | POVERTY ASSISTANCE | $2,500 | |
| WAKONDA HERITAGE MANOR AVERA | |||||||
| 515 OHIO ST | WAKONDA | SD | 57073 | PUB. CHARITY | SENIOR LIVING CENTER SUPPORT | $250 | |
| WASHINGTON PAVILION | |||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ARTS AND ACTIVITIES | $1,250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $239,272 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $308 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $96,994 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $750 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90,997 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $189,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $189,049 | 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 | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,454 | Amt |
| Net Investment Income | $727 | 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 | $4,642,594 | BookValueAmt |
| EOYFMV | $4,642,594 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TRANSACTION AND ANNUAL FEES | $91 |
| MEETINGS | $2,283 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $750 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $118,918 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $65 | Amt |
| Net Investment Income | $65 | NetInvestmentIncomeAmt |