THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-01
- IRS object ID
- 201921219349101052
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-01T16:08:52-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 6053360828 | 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 |
| Signature | 2019-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JERED D FRANKEN | PreparerPersonNm |
| PTIN | P00197958 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2019-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.230.93.50 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 16:08:52 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9CEA5685120E579851ECE0F9A2A43CFC8F854FE8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 66D20C609A70313BDDEFFE7CD74F2DBCDB5CD9EA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | 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 | $442 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $442 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $442 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $99,690 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $99,690 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $99,690 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $273,611 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $273,611 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $273,611 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $423,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $373,743 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $100,132 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $127 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,952 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,469 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $564 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,112 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $229,778 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $229,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $233,890 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $229,778 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $189,853 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $373,743 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100,132 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $179,404 | CashBOYAmt |
| Cash EOY | $112,512 | CashEOYAmt |
| Other Investments BOY | $4,405,849 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,957,804 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $4,585,253 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,070,316 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $4,585,253 | UnrestrictedBOYAmt |
| Unrestricted EOY | $4,070,316 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,585,253 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,070,316 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,585,253 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,070,316 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,585,253 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $189,853 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,775,106 | SubtotalAmt |
| Other Decreases | $704,790 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $4,070,316 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $273,611 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $194,232 | AdjustedQlfyDistriYr1Amt |
| Adjusted Qlfy Distri Yr2 | $187,225 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,737 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,737 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $229,778 | 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 | $3,737 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,737 | SubtotalAmt |
| Tax Based On Investment Income | $3,737 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $998 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $998 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $2,761 | 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 | 6053360828 | 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 | ||||||||
| 504 E 21ST STREET | 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $3,737 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,737 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $229,778 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $229,778 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,737 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $226,041 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $178,333 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $182,183 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $214,310 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $187,225 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $195,954 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $958,005 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $229,778 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $229,778 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,187,783 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $178,333 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,009,450 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $182,183 | ExcessFromYear4Amt |
| Excess From Year3 | $214,310 | ExcessFromYear3Amt |
| Excess From Year2 | $187,225 | ExcessFromYear2Amt |
| Excess From Year1 | $195,954 | ExcessFromYear1Amt |
| Excess From Current Year | $229,778 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| HOLY SPIRIT PARISH OF SIOUX FALLS | |||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | PROGRAMMING | $2,600 |
| KEEP YANKTON BEAUTIFUL | |||||
| 322 WALNUT AVENUE | YANKTON | SD | 57078 | COMMUNITY BEAUTIFICATION | $250 |
| SIOUX EMPIRE UNITED WAY | |||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | GENERAL PROGRAMMING | $10,100 |
| SOUTH DAKOTA STATE UNIVERSITY | |||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | EDUCATION SCHOLARSHIP | $11,650 |
| COMMUNITY TENNIS CENTER | |||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | RECREATION ACTIVITIES FOR PUBLIC | $160,100 |
| WASHINGTON PAVILION | |||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | ARTS AND ACTIVITIES | $1,173 |
| CHILDREN'S HOME SOCIETY | |||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57101 | CHILD ABUSE ADVOCACY | $766 |
| AUGUSTANA UNIVERSITY | |||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | EDUCATION DEVELOPMENT | $3,433 |
| SIOUX FALLS AREA CASA PROGRAM | |||||
| PO BOX 1901 | SIOUX FALLS | SD | 571011901 | CHILDRENS ADVOCACY | $100 |
| KIWANIS CHILDREN'S FUND | |||||
| 3636 WOODVIEW TRACE | INDIANAPOLIS | IN | 46268 | MATERNAL AND NEONATAL TETANUS | $250 |
| ARC OF DREAMS | |||||
| 300 S PHILLIPS AVENUE | SIOUX FALLS | SD | 57104 | FINE ARTS | $50 |
| THE BANQUET | |||||
| 900 EAST 8TH STREET | SIOUX FALLS | SD | 57103 | NUTRITIONAL FOOD FOR THE NEEDY | $3,333 |
| SIOUX FALLS HOPE COALITION | |||||
| 2211 W CHERRYWOOD CIRCLE | SIOUX FALLS | SD | 57108 | SUPPORT KIDS THRU PRE K INITIATIVE | $10,000 |
| CFSA | |||||
| 523 N DULUTH AVE | SIOUX FALLS | SD | 57104 | THANKSGIVING, SACRIFICE, PRAYER | $50 |
| FRIENDS OF LEVITT SHELL | |||||
| 2317 E BEACON PLACE | SIOUX FALLS | SD | 57103 | FINE ARTS/MUSIC | $5,000 |
| RONALD MCDONALD HOUSE | |||||
| 825 S LAKE AVENUE | SIOUX FALLS | SD | 57104 | HOME FOR FAMILIES OF SICK KIDS | $200 |
| SFACF | |||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | GRANTS FOR FUTURE OF THE AREA | $2,000 |
| SANFORD FOUNDATION WORLD CLINICS | |||||
| 2335 E 60TH ST N | SIOUX FALLS | SD | 57104 | CHILDREN AND FAMILY HEALTH | $350 |
| COMPASS CENTER | |||||
| 1800 W 12TH ST STE 100 | SIOUX FALLS | SD | 57104 | ADVOCACY FOR SURVIVORS OF VIOLENCE | $100 |
| ST FRANCIS HOUSE | |||||
| 1301 E AUSTIN ST | SIOUX FALLS | SD | 57103 | HOMELESSNESS TO HOPE | $100 |
| MINNEHAHA COUNTY CONSERVATION | |||||
| 2408 E BENSON RD | SIOUX FALLS | SD | 57104 | CONSERVATION ISSUES | $500 |
| JERAULD COUNTY PHEASANTS FOREVER | |||||
| PO BOX 156 | WESSINGTON SPRINGS | SD | 57382 | CONSERVATION ISSUES | $2,200 |
| HARRISBURG SOCCER | |||||
| 1300 W WILLOW ST | HARRISBURG | SD | 57032 | ATHLETIC ACTIVITIES | $20 |
| ST JUDES RESEARCH HOSPITAL | |||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | CURE CHILDREN'S CANCER | $50 |
| OUR SAVIOR'S LUTHERAN CHURCH | |||||
| 909 W 33RD ST | SIOUX FALLS | SD | 57105 | CHURCH BUILDING FUND | $100 |
| DAUGHERTY HOSPICE HOUSE | |||||
| 4509 PRINCE OF PEACE PL | SIOUX FALLS | SD | 57117 | CARE FOR THE DYING | $100 |
| EDUCATION FOUNDATION | |||||
| 201 E 38TH ST | SIOUX FALLS | SD | 57105 | EDUCATION FOR K-12 | $10,250 |
| MITOCHONDRIAL FOUNDATION | |||||
| 8085 SALTSBURG ROAD SUITE | PITTSBURGH | PA | 15239 | CURE FOR MITOCHONDRIAL DISEASE | $100 |
| DAKOTA STATE UNIVERSITY BASEBALL | |||||
| 820 N WASHINGTON | MADISON | SD | 57042 | COLLEGE ATHLETICS | $100 |
| SIOUX FALLS SCULPTURE WALK | |||||
| 300 S PHILLIPS AVE STE L | SIOUX FALLS | SD | 57104 | ARTS | $250 |
| AGRICULTURE UNITED | |||||
| PO BOX 507 | SIOUX FALLS | SD | 57101 | KEEP FAMILY FARMS & RANCHES GROWING | $70 |
| ACTIVE GENERATIONS | |||||
| 2300 W 46TH STREET | SIOUX FALLS | SD | 57105 | RICH GREENO MEMORIAL | $500 |
| SIOUX FALLS CARES | |||||
| PO BOX 91831 | SIOUX FALLS | SD | 57109 | CHRISTMAS GIFTS FOR FAMILIES IN NEED | $250 |
| BETHLEHEM LUTHERAN CHURCH | |||||
| 302 N OAK ST | INWOOD | IA | 51240 | MEMORIAL | $50 |
| STOCKYARDS AG EXPERIENCE | |||||
| 301 E FALLS PARK DRIVE | SIOUX FALLS | SD | 57104 | AGRICULTURAL AND LIFE EXPERIENCES | $3,333 |
| FEEDING SOUTH DAKOTA | |||||
| 4701 N WESTPORT AVE | SIOUX FALLS | SD | 57107 | FOOD FOR THE NEEDY | $50 |
| EMBE | |||||
| 300 W 11TH ST | SIOUX FALLS | SD | 57104 | PROVIDE VARIOUS SERVICES TO THE CITY | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $229,778 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $442 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $99,690 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $273,611 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $100,132 | ExclusionAmt |
| Related Or Exempt Function Incm | $273,611 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $373,743 | 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 | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,952 | Amt |
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 | $3,957,804 | BookValueAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $127 | LegalFeesAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSSES | Desc |
| Amt | $704,790 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| TRANSACTION AND ANNUAL FEES | $91 |
| MISCELLANEOUS DEDUCTIONS | $473 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES PAID | CategoryTxt |
| Amt | $1,469 | Amt |