THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-30
- IRS object ID
- 202041829349100629
- Schema version
- 2019v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-30T16:14:12-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2020-06-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-30 | IPDt |
| IP Tm | 16:14:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2F20C9399808527869655E45D10A62E37A8D04AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C2A2E0DF44C05706963CC4B5713530EA2CFF8E23 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,869,183 | 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 | $122,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $415 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $415 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $415 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $89,805 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $89,805 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $89,805 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $494,976 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,896,873 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $72,351 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4,566 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4,566 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $4,566 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $711,762 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $167,137 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $94,786 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,470 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $7,438 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $917 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $90 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $9,998 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $917 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $203,501 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $203,501 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $213,499 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $917 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $203,501 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $498,263 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $166,220 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $94,786 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $112,512 | CashBOYAmt |
| Cash EOY | $203,775 | CashEOYAmt |
| Cash EOYFMV | $203,776 | CashEOYFMVAmt |
| Other Investments BOY | $3,957,804 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,665,407 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,665,407 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,070,316 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,869,182 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,869,183 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,070,316 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,869,182 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,070,316 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,869,182 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,070,316 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,869,182 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,070,316 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $498,263 | ExcessRevenueOverExpensesAmt |
| Other Increases | $300,603 | OtherIncreasesAmt |
| Subtotal | $4,869,182 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,869,182 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $72,351 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $226,041 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $194,232 | AdjustedQlfyDistriYr2Amt |
| Adjusted Qlfy Distri Yr3 | $187,225 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets | $4,402,704 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,662 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,662 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $203,501 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,662 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,662 | SubtotalAmt |
| Tax Based On Investment Income | $1,662 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,760 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,760 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,098 | OverpaymentAmt |
| Applied To ES Tax | $2,098 | 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 | 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 | $4,311,606 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $158,144 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,469,750 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,469,750 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,046 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,402,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $220,135 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $220,135 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,662 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,662 | TotalTaxAmt |
| Distributable Before Adj | $218,473 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $218,473 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $218,473 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $203,501 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $203,501 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,662 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $201,839 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $218,473 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $182,183 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $214,310 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $187,225 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $195,954 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $229,778 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,009,450 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $203,501 | QualifyingDistributionsAmt |
| Applied To Current Year | $203,501 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $14,972 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $14,972 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $994,478 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $167,211 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $827,267 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $214,310 | ExcessFromYear4Amt |
| Excess From Year3 | $187,225 | ExcessFromYear3Amt |
| Excess From Year2 | $195,954 | ExcessFromYear2Amt |
| Excess From Year1 | $229,778 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (40 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| AUGUSTANA UNIVERSITY | ||||||
| 2001 SOUTH SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | EDUCATIONAL GRANTS | $3,484 | |
| CHILDREN'S HOME SOCIETY | ||||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57101 | CHILD ABUSE ADVOCACY | $250 | |
| DIVE IN YANKTON | ||||||
| 803 E 4TH ST | YANKTON | SD | 57078 | RECREATION ACTIVITIES FOR PUBLIC | $72,000 | |
| YANKTON COMMUNITY LIBRARY | ||||||
| 515 WALNUT STREET | YANKTON | SD | 57078 | LIBRARY SUPPORT | $1,000 | |
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | ||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | PROGRAMMING | $2,900 | |
| HUETHER FAMILY MATCH POINTE | ||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | RECREATION ACTIVITIES FOR PUBLIC | $50,210 | SANFORD SPORTS COMPLEX |
| HURON SCHOOL DISTRICT 202 | ||||||
| 150 5TH STREET SW | HURON | SD | 57350 | STUDENT ATHLETIC ACTIVITIES | $500 | |
| JDRF INTERNATIONAL | ||||||
| 3001 METRO DRIVE | BLOOMINGTON | MN | 55425 | TYPE 1 DIABETES RESEARCH | $150 | STE 100 |
| JERAULD CONSERVATION DISTRICT | ||||||
| 510 DAKOTA AVENUE NORTH | WESSINGTON SPRINGS | SD | 57382 | NATURAL RESOURCE MANAGEMENT | $700 | |
| KEEP YANKTON BEAUTIFUL | ||||||
| 322 WALNUT AVENUE | YANKTON | SD | 57078 | COMMUNITY BEAUTIFICATION | $10,000 | |
| CHURCH ON THE STREET | ||||||
| 327 S DAKOTA AVE | SIOUX FALLS | SD | 57104 | COMMUNITY ASSISTANCE | $100 | |
| PEO | ||||||
| 3700 GRAND AVENUE | DES MOINES | IA | 50312 | FEMALE ADVANCEMENT | $120 | |
| PHEASANTS FOREVER | ||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | CONSERVATION | $100 | |
| RONALD MCDONALD HOUSE | ||||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | HOME FOR FAMILIES OF SICK KIDS | $300 | |
| SANFORD HEALTH FOUNDATION | ||||||
| PO BOX 5029 | SIOUX FALLS | SD | 57117 | MEDICAL RESEARCH | $350 | |
| SOUTH DAKOTA LAW ENFORCEMENT CHARIT | ||||||
| 4908 S GLENVIEW RD | SIOUX FALLS | SD | 57108 | COMMUNITY SUPPORT | $250 | |
| SOUTH DAKOTA STATE UNIVERSITY ALUMN | ||||||
| 815 MEDARY AVE | BROOKINGS | SD | 57006 | ACADEMIC ENHANCEMENT | $600 | |
| SEEDS OF CHANGE | ||||||
| PO BOX 4908 | RANCHO DOMINIQUEZ | CA | 90220 | COMMUNITY GARDEN SUPPORT | $330 | |
| SIOUX FALLS AREA COMMUNITY FNDTN | ||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | GRANTS FOR FUTURE OF THE AREA | $1,000 | |
| SCHOOL DISTRICT OF SHIOCTON | ||||||
| N5650 BROAD STREET | SHIOCTON | WI | 54170 | ATHLETIC ACTIVITIES | $1,500 | |
| SIOUX EMPIRE UNITED WAY | ||||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | GENERAL PROGRAMMING | $10,000 | |
| SIOUX FALLS HOPE COALITION | ||||||
| 2211 W CHERRYWOOD CIRCLE | SIOUX FALLS | SD | 57108 | SUPPORT KIDS THRU PRE K INITIATIVE | $5,000 | |
| SIOUX FALLS AREA COMMUNITY FNDTN | ||||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | PET ADOPTION | $300 | |
| SIOUX FALLS LUTHERAN SCHOOLS | ||||||
| 308 WEST 37TH STREET | SIOUX FALLS | SD | 57105 | ACADEMIC SUPPORT | $350 | |
| SIOUX FALLS PUBLIC SCHOOLS EDUC FTN | ||||||
| 201 E 38TH ST | SIOUX FALLS | SD | 57105 | ACADEMIC SUPPORT | $12,250 | |
| SOUTH DAKOTA HALL OF FAME | ||||||
| 1480 S MAIN | CHAMBERLAIN | SD | 57325 | ACHIEVEMENT RECOGNITION | $75 | |
| SOUTH DAKOTA SPECIAL OLYMPICS | ||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | ATHLETICS FOR DISABLED INDIVIDUALS | $100 | |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | EDUCATION SCHOLARSHIP | $16,300 | |
| SOUTH DAKOTA SYMPONY ORCHESTRA | ||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | MUSIC APPRECIATION | $250 | |
| ST FRANCIS HOUSE | ||||||
| 1301 E AUSTIN ST | SIOUX FALLS | SD | 57103 | HOMELESSNESS TO HOPE | $100 | |
| STOCKYARDS AG EXPERIENCE | ||||||
| 301 E FALLS PARK DRIVE | SIOUX FALLS | SD | 57104 | AGRICULTURAL AND LIFE EXPERIENCES | $3,333 | |
| THE BANQUET | ||||||
| 900 EAST 8TH STREET | SIOUX FALLS | SD | 57103 | NUTRITIONAL FOOD FOR THE NEEDY | $3,330 | |
| THE CENTER | ||||||
| 900 WHITING DRIVE | YANKTON | SD | 57078 | PUBLIC RECREATION | $280 | |
| SCULPTURE WALK SIOUX FALLS | ||||||
| 300 S PHILLIPS AVE STE L | SIOUX FALLS | SD | 57104 | ARTS | $643 | |
| BOY SCHOUT TROOP 731-SIOUX FALLS | ||||||
| 3601 E DUDLEY LN | SIOUX FALLS | SD | 57103 | ADOLESCENT DEVELOPMENT | $15 | |
| UNITED CHURCH OF CHRIST | ||||||
| 218 W 5TH ST | YANKTON | SD | 57078 | PROGRAMMING | $1,350 | |
| VOLUNTEERS OF AMERICA DAKOTAS | ||||||
| 1309 W 51ST ST | SIOUX FALLS | SD | 57109 | POVERTY ASSISTANCE | $2,500 | |
| WASHINGTON PAVILION | ||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | ARTS AND ACTIVITIES | $1,131 | |
| JERAULD COUNTY PHEASANTS FOREVER | ||||||
| PO BOX 156 | WESSINGTON SPRINGS | SD | 57382 | CONSERVATION ISSUES | $250 | |
| SIOUX EMPIRE WHEELS TO WORK | ||||||
| 5400 W 57TH ST 7 | SIOUX FALLS | SD | 57106 | VEHICLE DONATION | $100 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $203,501 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $415 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $89,805 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,566 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $494,976 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $94,786 | ExclusionAmt |
| Related Or Exempt Function Incm | $494,976 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $589,762 | 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 | $122,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $2,470 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| COVERED SHORT-TERM TRANSACTIONS | PURCHASE | $60,477 | $54,901 | $5,576 |
| COVERED LONG-TERM TRANSACTIONS | PURCHASE | $157,140 | $159,884 | -$2,744 |
| NONCOVERED LONG-TERM TRANSACTIONS | PURCHASE | $1,606,905 | $1,187,112 | $419,793 |
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 | $4,665,407 | BookValueAmt |
| EOYFMV | $4,665,407 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TRANSACTION AND ANNUAL FEES | $90 |
| MISCELLANEOUS DEDUCTIONS |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Revenue And Expenses Per Books | $4,566 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4,566 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,566 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $300,603 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES PAID | $917 | $917 |
| EXCISE TAX PAID | $6,521 |