THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-08
- IRS object ID
- 201731289349101658
- Schema version
- 2016v3.0
- 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 Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-08T16:04:27-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 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 | 2016-01-01 | 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 | 2017-04-25 | 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 | 2017-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 097E619D23AA7824B30A517F15EAEC3E70727A37 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EFC9A0755DFCE7724B810598D0E3B3DE04A82559 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $110,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $29 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $29 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $82,981 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82,981 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $82,981 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $52,673 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $52,673 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,673 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $245,683 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $135,683 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $83,010 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,877 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,678 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $89 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $6,644 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $187,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $187,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $193,869 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $187,225 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,814 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $135,683 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $83,010 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $159,954 | CashBOYAmt |
| Cash EOY | $160,151 | CashEOYAmt |
| Other Investments BOY | $3,573,012 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,833,964 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $3,732,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,994,115 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,732,966 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,994,115 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,732,966 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,994,115 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,732,966 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,994,115 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,732,966 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,814 | ExcessRevenueOverExpensesAmt |
| Other Increases | $209,335 | OtherIncreasesAmt |
| Subtotal | $3,994,115 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,994,115 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,673 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,714 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,714 | SubtotalAmt |
| Tax Based On Investment Income | $2,714 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,480 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,480 | TotalPaymentsAndCreditsAmt |
| Overpayment | $766 | OverpaymentAmt |
| Applied To ES Tax | $766 | 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 T 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
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 | 5.00 | $0 | $0 | $0 |
| CINDY HUETHER | ||||||||
| 2815 S ST CHARLES LANE | SIOUX FALLS | SD | 57103 | VICE-PRESIDE | 5.00 | $0 | $0 | $0 |
| KYLIE HUETHER - KIESNER | ||||||||
| 504 E 21ST STREET | SIOUX FALLS | SD | 57105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $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 | $2,714 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,714 | TotalTaxAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $187,225 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $187,225 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $187,225 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $63,283 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $242,716 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $178,333 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $182,183 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $214,310 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $880,825 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $187,225 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $187,225 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,068,050 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $63,283 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,004,767 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $242,716 | ExcessFromYear4Amt |
| Excess From Year3 | $178,333 | ExcessFromYear3Amt |
| Excess From Year2 | $182,183 | ExcessFromYear2Amt |
| Excess From Year1 | $214,310 | ExcessFromYear1Amt |
| Excess From Current Year | $187,225 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 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 | $2,100 |
| TEDDY BEAR DEN | |||||
| 13TH AND MAIN | SIOUX FALLS | SD | 57104 | ASSISTANCE FOR PREGNANT MOTHERS | $500 |
| BISHOP DUDLEY HOSPITALITY HOUSE | |||||
| 101 N INDIANA AVENUE | SIOUX FALLS | SD | 57103 | DAY AND OVERNIGHT SHELTER | $5,000 |
| UNITED CHURCH OF CHRIST | |||||
| 210 W FIFTH ST | YANKTON | SD | 57078 | GENERAL PROGRAMMING | $100 |
| YMCA | |||||
| 230 S MINNESOTA AVENUE | SIOUX FALLS | SD | 57104 | KIDS PROGRAMMING | $300 |
| KEEP YANKTON BEAUTIFUL | |||||
| 322 WALNUT AVENUE | YANKTON | SD | 57078 | COMMUNITY BEAUTIFICATION | $500 |
| AVERA MCKENNAN | |||||
| 1325 S CLIFF AVENUE | SIOUX FALLS | SD | 57117 | SUPPORT HOSPITAL PROGRAMMING | $100 |
| SIOUX FALLS AREA HUMAN SOCIETY | |||||
| 3720 E BENSON ROAD | SIOUX FALLS | SD | 57104 | ANIMALS WITH NEEDS | $200 |
| SIOUX EMPIRE UNITED WAY | |||||
| 1000 N WEST AVENUE 120 | SIOUX FALLS | SD | 57104 | GENERAL PROGRAMMING | $10,000 |
| SOUTH DAKOTA STATE UNIVERSITY | |||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | EDUCATION SCHOLARSHIP | $51,050 |
| COMMUNITY TENNIS CENTER | |||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57103 | RECREATION ACTIVITIES FOR PUBLIC | $100,000 |
| SD PARKS AND WILDLIFE | |||||
| 523 E CAPITOL AVENUE | PIERRE | SD | 57501 | STATE PARK DEVELOPMENT | $10,000 |
| WASHINGTON PAVILION | |||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | ARTS AND ACTIVITIES | $500 |
| CHILDREN'S HOME SOCIETY | |||||
| 801 N SYCAMORE | SIOUX FALLS | SD | 57101 | CHILD ABUSE ADVOCACY | $625 |
| COMMUNITY BIBLE CHURCH | |||||
| 1516 N HARRISON AVENUE | PIERRE | SD | 57501 | RELIGIOUS NEEDS | $100 |
| EDITH SANFORD BREAST FOUNDATION | |||||
| 1309 W 17TH STREET | SIOUX FALLS | SD | 57104 | WOMEN'S BREAST CANCER CURE | $100 |
| SALVATION ARMY | |||||
| 800 N CLIFF AVENUE | SIOUX FALLS | SD | 57104 | FAMILIES IN NEED | $250 |
| HOPE LODGE MINNEAPOLIS | |||||
| 2500 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | LODGING ASSISTANCE FOR FAMILIES | $100 |
| AMERICAN CANCER SOCIETY | |||||
| 4904 S TECHNOPOLIS DR | SIOUX FALLS | SD | 57106 | CANCER RESEARCH | $1,030 |
| GREAT PLAINS ZOO | |||||
| 805 S KIWANIS AVENUE | SIOUX FALLS | SD | 57104 | FAMILY RECREATION ATTRACTION | $1,000 |
| STEAMBOAT ROCK BAPTIST CHURCH | |||||
| 107 2ND ST | STEAMBOAT ROCK | IA | 50672 | RELIGIOUS NEEDS | $100 |
| FAMILY VISITATION CENTER | |||||
| 311 E 14TH ST | SIOUX FALLS | SD | 57104 | CONNECTING CHILDREN WITH PARENTS | $1,400 |
| HUNTINGTONS SOCIETY OF AMERICA | |||||
| 7362 UNIVERSITY AVENUE NE | MINNEAPOLIS | MN | 55432 | CURE FOR DEGENERATIVE DISEASE | $100 |
| PHEASANTS FOREVER | |||||
| 2301 RESEARCH PARK WAY | BROOKINGS | SD | 57006 | WILDLIFE CONSERVATION | $55 |
| NETTIE'S SPAY & NEUTER | |||||
| 704 GRANDEUR DRIVE | CROOKS | SD | 57020 | CONTROL UNWANTED PET POPULATION | $50 |
| SF PUBLIC SCHOOLS EDUCATION FND | |||||
| PO BOX 560 | SIOUX FALLS | SD | 57101 | PROMOTE EDUCATION IN ALL AREAS | $250 |
| THE WILDERNESS LANE TRAIL | |||||
| PO BOX 742 | WAYNESVILLE | NC | 28786 | BACKPACKING MINISTRY | $50 |
| THE SIOUX FALLS RUN CLUB | |||||
| PO BOX 727 | SIOUX FALLS | SD | 57101 | SUPPORT AND PROMOTE RUNNING | $15 |
| SOUTH DAKOTA SPECIAL OLYMPICS | |||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | COMPETITION - INTELLECTUAL DISABLED | $500 |
| EAST RIVER LEGAL SERVICES | |||||
| 335 N MAIN STE 300 | SIOUX FALLS | SD | 57104 | FREE LEGAL ASSISTANCE FOR LOW INCOME | $100 |
| AUGUSTANA COLLEGE | |||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | EDUCATION DEVELOPMENT | $100 |
| CHILDREN'S INN | |||||
| 409 N WESTERN AVENUE | SIOUX FALLS | SD | 57104 | DOMESTIC VIOLENCE | $250 |
| MULTI-CULTURAL CENTER | |||||
| 515 N MAIN AVENUE | SIOUX FALLS | SD | 57104 | LEARN AND SHARE CULTURAL DIVERSITY | $300 |
| ST MARY'S CHURCH | |||||
| 2109 S 5TH AVENUE | SIOUX FALLS | SD | 57105 | RELIGIOUS NEEDS | $400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $187,225 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $82,981 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $52,673 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $135,683 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $135,683 | 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 | $110,000 | 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 | $1,877 | 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 | $3,833,964 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| INVESTMENT FEES | $89 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS ON INVESTMENTS | Desc |
| Amt | $209,335 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES PAID | $1,226 |
| EXCISE TAXES PAID | $3,452 |