THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-25
- IRS object ID
- 202502379349100900
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-25T14:35:28-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7001 S LYNCREST PLACE | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 6053767661 | PhoneNum |
| Signature | 2025-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2025-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,806,366 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,389 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,389 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $135,079 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $135,079 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $192,984 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,623,732 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $192,984 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $329,452 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $329,452 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,018 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,018 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,124 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,962 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $136 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $136 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,288 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,126 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $264,868 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $264,868 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $270,156 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,126 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $264,868 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,296 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $325,326 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $22,273 | CashBOYAmt |
| Cash EOY | $174,745 | CashEOYAmt |
| Cash EOYFMV | $174,745 | CashEOYFMVAmt |
| Other Investments BOY | $4,588,247 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,631,621 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,631,621 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,610,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,806,366 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,806,366 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,610,520 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,806,366 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,610,520 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,806,366 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,610,520 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,806,366 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,610,520 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,296 | ExcessRevenueOverExpensesAmt |
| Other Increases | $136,550 | OtherIncreasesAmt |
| Subtotal | $4,806,366 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,806,366 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MERRILL - SHORT TERM SALES | $13,884 | $13,650 | $234 | $234 | |
| MERRILL - LONG TERM SALES | $1,445,659 | $1,417,098 | $28,561 | $28,561 | |
| CAPITAL GAINS DIVIDENDS | $164,189 | $164,189 | $164,189 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $192,984 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,522 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,522 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,522 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,960 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,960 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $111 | EsPenaltyAmt |
| Tax Due | $2,673 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL T 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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/TREASURER | 1.00 | $0 | $0 | $0 |
| KYLIE HUETHER | ||||||||
| 4405 S YELLOWSTONE LANE | SIOUX FALLS | SD | 57105 | VICE PRESIDENT | 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 |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,629,632 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,225 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,683,857 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,683,857 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $70,258 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,613,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $230,680 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $230,680 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,522 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,522 | TotalTaxAmt |
| Distributable Before Adj | $226,158 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $226,158 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $226,158 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $264,868 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $264,868 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $226,158 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $8,664 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $15,112 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $11,969 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,538 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $40,283 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $264,868 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $226,158 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $38,710 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $78,993 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $78,993 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,664 | ExcessFromYear4Amt |
| Excess From Year3 | $15,112 | ExcessFromYear3Amt |
| Excess From Year2 | $11,969 | ExcessFromYear2Amt |
| Excess From Year1 | $4,538 | ExcessFromYear1Amt |
| Excess From Current Year | $38,710 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (31 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AVERA HEALTH FOUNDATION | ||||||
| 3900 W AVERA DRIVE | SIOUX FALLS | SD | 57108 | PUB. CHARITY | MENTAL/BEHAVIORAL HEALTH CARE | $75,250 |
| BOYS & GIRLS CLUB OF SIOUX EMPIRE | ||||||
| 100 S SPRING AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $600 |
| CHILDREN'S HOME SOCIETY | ||||||
| 801 N SYCAMORE AVE | SIOUX FALLS | SD | 57110 | PUB. CHARITY | CHILD ABUSE ADVOCACY | $100 |
| CITY OF YANKTON | ||||||
| 416 WALNUT ST | YANKTON | SD | 57078 | GOVERNMENT | AQUATIC CENTER SUPPORT | $100,031 |
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | ||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | CHURCH | PROGRAMMING | $2,310 |
| HUETHER FAMILY MATCH POINTE | ||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | PUB. CHARITY | RECREATION ACTIVITIES FOR PUBLIC | $10,100 |
| SIOUX EMPIRE UNITED WAY | ||||||
| 1000 NORTHWEST AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $10,000 |
| SIOUX FALLS AREA COMMUNITY FNDTN | ||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | SUPPORT. ORG | GRANTS FOR FUTURE OF THE AREA | $1,000 |
| SIOUX FALLS TENNIS ASSOCIATION | ||||||
| 400 E 26TH STREET | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $3,334 |
| SIOUX FALLS YOUTH HOCKEY | ||||||
| PO BOX 89214 | SIOUX FALLS | SD | 57109 | PUB. CHARITY | YOUTH ATHLETIC SUPPORT | $300 |
| SOUTH DAKOTA STATE UNIVERSITY FDN | ||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | SCHOOL | EDUCATION SCHOLARSHIP | $52,100 |
| THE TEDDY BEAR DEN | ||||||
| 500 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | PRENATAL EDUCATION & SUPPORT | $2,020 |
| UNITED CHURCH OF CHRIST | ||||||
| 218 W 5TH ST | YANKTON | SD | 57078 | CHURCH | COMMUNITY SUPPORT | $400 |
| WASHINGTON PAVILION MANAGEMENT INC | ||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ARTS AND ACTIVITIES | $3,000 |
| EMPLOYMENT DISABILITY RESOURCES | ||||||
| 2900 WEST 11TH STREET SUITE 101 | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| KEEP YANKTON BEAUTIFUL | ||||||
| 416 BROADWAY AVENUE SUITE B | SIOUX FALLS | SD | 57078 | PUB. CHARITY | COMMUNITY BEAUTIFICATION | $250 |
| LEADERSHIP SOUTH DAKOTA | ||||||
| PO BOX 91533 | SIOUX FALLS | SD | 57109 | PUB. CHARITY | COMMUNITY SUPPORT | $200 |
| LEIF ERICKSON CAMP | ||||||
| 2301 EAST 26TH STREET | SIOUX FALLS | SD | 57103 | PUB. CHARITY | YOUTH SUPPORT | $1,803 |
| LIFESCAPE | ||||||
| 2501 WEST 26TH STREET | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| ORLANDO SCIENCE CENTER | ||||||
| 777 EAST PRINCETON STREET | ORLANDO | FL | 32803 | PUB. CHARITY | COMMUNITY SUPPORT | $75 |
| REACH LITERACY BOOK CLUB | ||||||
| 2101 WEST 41ST STREET UNIT 23 | SIOUX FALLS | SD | 57105 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| SCULPTUREWALK SIOUX FALLS | ||||||
| 300 SOUTH PHILLIPS AVENUE 104 | SIOUX FALLS | SD | 57104 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| SIOUX FALLS KIWANIS CLUB | ||||||
| PO BOX 945 | SIOUX FALLS | SD | 57101 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| SOUTH DAKOTA HALL OF FAME | ||||||
| 1480 S MAIN | CHAMBERLAIN | SD | 57325 | PUB. CHARITY | COMMUNITY SUPPORT | $450 |
| SOUTH DAKOTA TENNIS HALL OF FAME INC | ||||||
| 4809 W 41ST STREET | SIOUX FALLS | SD | 57106 | PUB. CHARITY | MUSEUM SUPPORT | $250 |
| STUDENT MOBILIZATION | ||||||
| 950 CARSON COVE 112 | CONWAY | AR | 72034 | PUB. CHARITY | COMMUNITY SUPPORT | $100 |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 2109 SOUTH 5TH AVENUE | SIOUX FALLS | SD | 57105 | CHURCH | COMMUNITY SUPPORT | $100 |
| ST PETER AND PAUL CATHOLIC CHURCH | ||||||
| 210 EAST BROADWAY AVENUE | PIERRE | SD | 57501 | CHURCH | COMMUNITY SUPPORT | $250 |
| THE BANQUET | ||||||
| 900 E 8TH STREET | SIOUX FALLS | SD | 57103 | PUB. CHARITY | COMMUNITY SUPPORT | $200 |
| VETERANS COMMUNITY PROJECT | ||||||
| 367 NORTH WILLOW AVENUE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | VETERAN HOUSING | $100 |
| BOY SCOUTS OF AMERICA SIOUX COUNCIL | ||||||
| 800 N WEST AVE | SIOUX FALLS | SD | 57104 | PUB. CHARITY | ADOLESCENT DEVELOPMENT | $45 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $264,868 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,389 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $135,079 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $192,984 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $329,452 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $329,452 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,018 | Amt |
| Net Investment Income | $2,018 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 | $4,631,621 | BookValueAmt |
| EOYFMV | $4,631,621 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $10 | LegalFeesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TRANSACTION AND ANNUAL FEES | $87 | $87 | $0 |
| MISCELLANEOUS FEES | $49 | $49 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $136,550 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $1,962 | $1,962 | $0 |
| EXCISE TAX | $1,162 | $0 | $0 |