THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-05
- IRS object ID
- 201421259349100007
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-05T06:11:01-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fait Reiter & Franken CPAs Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4300 S LOUISE AVE SUITE107 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571063124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 FAMILY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57103 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE HUETHER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-05-05 | 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 | 6053389370 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | 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 | $75,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $59 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $59 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $59 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $173,343 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $173,343 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $173,343 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,218 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $100,000 | GrossSalesPriceAmt |
| Total Rev And Expnss | $267,620 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $173,402 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $173,402 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $788 | LegalFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,079 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $92 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $4,959 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $178,333 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $178,333 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $183,292 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $178,333 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $84,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $173,402 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $173,402 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $64,896 | CashBOYAmt |
| Cash EOY | $74,458 | CashEOYAmt |
| Other Investments BOY | $3,275,063 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,658,264 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $3,339,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,732,722 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,339,959 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,732,722 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,339,959 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,732,722 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,339,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,732,722 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,339,959 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $84,328 | ExcessRevenueOverExpensesAmt |
| Other Increases | $308,435 | OtherIncreasesAmt |
| Subtotal | $3,732,722 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,732,722 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,468 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,468 | SubtotalAmt |
| Tax Based On Investment Income | $3,468 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,412 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,412 | TotalPaymentsAndCreditsAmt |
| Tax Due | $1,056 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE HUETHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6053360828 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2815 S SAINT CHARLES LN | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 571034671 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MIKE HUETHER | ||||||
| 2815 SOUTH ST CHARLES LANE | SIOUX FALLS | SD | 57103 | President | 5.00 | $0 |
| CINDY HUETHER | ||||||
| 2815 SOUTH ST CHARLES LANE | SIOUX FALLS | SD | 57103 | Vice President | 5.00 | $0 |
| KYLIE HUETHER | ||||||
| 2815 SOUTH ST CHARLES LANE | SIOUX FALLS | SD | 57103 | Director | 1.00 | $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 |
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 |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| 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 | $3,468 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,468 | TotalTaxAmt |
| Distributable Before Adj | $3,468 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,468 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $178,333 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $178,333 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $178,333 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $63,283 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $242,716 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $305,999 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $178,333 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $178,333 | RemainingDistriFromCorpusAmt |
| Total Corpus | $484,332 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $484,332 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $63,283 | ExcessFromYear2Amt |
| Excess From Year1 | $242,716 | ExcessFromYear1Amt |
| Excess From Current Year | $178,333 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MIKE HUETHER | ContributingManagerNm |
| Contributing Manager | CINDY HUETHER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SIOUX EMPIRE UNITED WAY INC | |||||||
| 1000 N WEST AVE 120 | SIOUX FALLS | SD | 57104 | NONE | 509(A)(1) | General programming | $10,000 |
| HOLY SPIRIT PARISH OF SIOUX FALLS | |||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | NONE | 509(A)(1) | Programming | $2,700 |
| UNITED CHURCH OF CHRIST OF YANKTON | |||||||
| 210 W FIFTH STREET | YANKTON | SD | 57078 | NONE | 509(A)(1) | Programming | $2,000 |
| SOUTH DAKOTA STATE UNIVERSITY FOUND | |||||||
| 815 MEDARY AVE 525 | BROOKINGS | SD | 57007 | NONE | 509(A)(1) | Education scholarship | $51,150 |
| Augustana College | |||||||
| 2001 S Summit Avenue | Sioux Falls | SD | 57197 | NONE | 509(A)(1) | Athletic scholarships | $1,725 |
| Volunteers of America | |||||||
| PO Box 89306 | Sioux Falls | SD | 57109 | NONE | 509(A)(1) | General programming | $6,000 |
| Washington Pavilion | |||||||
| 301 S Main Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Arts and activities | $500 |
| American Heart Association | |||||||
| 1000 N West Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Heart disease | $500 |
| Keep Yankton Beautiful | |||||||
| 322 Walnut Avenue | Yankton | SD | 57078 | NONE | 509(A)(1) | Community beautification | $500 |
| Sioux Falls Area Community Foundati | |||||||
| 300 N Phillips Avenue 102 | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Community funds grant | $51,000 |
| Bethany Christian Services | |||||||
| 400 S Sycamore Avenue | Sioux Falls | SD | 57110 | NONE | 509(A)(1) | Young Adults | $1,250 |
| Feeding South Dakota | |||||||
| 3511 N 1st Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Food for the needy | $500 |
| Children's Home Society | |||||||
| 801 N Sycamore Avenue | Sioux Falls | SD | 57101 | NONE | 509(A)(1) | Child abuse | $500 |
| SD Achieve Foundation | |||||||
| 4100 S Western Avenue | Sioux Falls | SD | 57105 | NONE | 509(A)(1) | Support for the developmentally disabled | $50 |
| SF Public Schools Education Foundat | |||||||
| PO Box 560 | Sioux Falls | SD | 57101 | NONE | 509(A)(1) | Endowment for teachers needs | $100 |
| Yankton Area Foundation | |||||||
| PO Box 36 | Yankton | SD | 57078 | NONE | 509(A)(1) | Community Programs | $25,000 |
| South Dakota Parks and Wildlife Fnd | |||||||
| 523 E Capitol Avenue | Pierre | SD | 57501 | NONE | 509(A)(1) | State Park Development | $10,000 |
| YMCA | |||||||
| 230 S Minnesota Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Youth and Young Adult Activities | $300 |
| South Dakota Symphony | |||||||
| 301 S Main Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Arts for the Public | $150 |
| Teddy Bear Den | |||||||
| 13th and Main | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Assistance for Pregnant Mothers and Their Children | $200 |
| Ronald McDonald House Charities | |||||||
| 825 S Lake Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Place to Stay for Families of Hospitalized Children | $450 |
| Make A Wish Foundation of SD | |||||||
| 1400 W 17th Street | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Making Wishes Come True for the Severely Ill | $100 |
| Muscular Dystrophy | |||||||
| 524 N Main Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Research and Cure | $100 |
| Handi-Riders IncHorsePower | |||||||
| 26659 Blue Sage Lane Suite 100 | Sioux Falls | SD | 57106 | NONE | 509(A)(1) | Therapy for special needs clients | $250 |
| Boys Girls Club | |||||||
| 824 E 14th Street | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Guidance for youth | $500 |
| Brittany Vollmer Fund | |||||||
| 6120 S Charger Circle | Sioux Falls | SD | 57108 | NONE | 501(c)(3) | Future educational related expenses | $250 |
| Lost Boys of the Sudan | |||||||
| 2305 Parklake Drive Suite 100 | Atlanta | GA | 30345 | NONE | 509(A)(1) | General assistance for furthering education for Sudanese refugees | $250 |
| Legends | |||||||
| 1305 W 18th Street | Sioux Falls | SD | 57117 | NONE | 501(c)(3) | Youth activities | $1,800 |
| Shiocton Chiefs Baseball | |||||||
| N5650 Broad St | Shiocton | WI | 54170 | NONE | 501(c)(3) | Promotion of youth activities | $1,000 |
| March of Dimes | |||||||
| 1000 N West Avenue Suite 230 | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Pregnant mothers and their babies. | $50 |
| SDWF Youth Conservation Camp | |||||||
| 5208 W Emmitt Circle | Sioux Falls | SD | 57104 | NONE | 501(c)(3) | Education workshop camp to support a conservation-minded life. | $60 |
| Yankton School District Foundation | |||||||
| 2410 West City Limits Road | Yankton | SD | 57078 | NONE | 501(c)(3) | Maintain a high quality education for students of all ages in Yankton, SD. | $250 |
| USD Foundation | |||||||
| PO Box 5555 | Vermillion | SD | 57069 | NONE | 509(A)(1) | College age level student educational needs. | $100 |
| SD Catholic Foundation | |||||||
| 523 N Duluth Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | To further the mission of the Catholic church. | $2,800 |
| Sioux Falls Lincoln High School | |||||||
| 2900 S Cliff Avenue | Sioux Falls | SD | 57103 | NONE | 509(A)(1) | Youth activities and fundraising. | $20 |
| Lifelight Communications | |||||||
| 2601 S Western Avenue | Sioux Falls | SD | 57105 | NONE | 501(c)(3) | Taking the church outside the walls. | $700 |
| Ice Sports Association | |||||||
| 108 S Dakota Avenue | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Youth recreational activities. | $3,333 |
| CFCA | |||||||
| 1 Elmwood Avenue | Kansas City | KS | 66101 | NONE | 509(A)(1) | Serving the needs of the poor. | $360 |
| Edith Sanford Cancer Institute | |||||||
| 1309 W 17th Street | Sioux Falls | SD | 57104 | NONE | 509(A)(1) | Seeking a cure for women's breast cancer. | $100 |
| Greg and Pam Sands Foundation | |||||||
| 47030 Phillips Ave Suite A | Sioux Falls | SD | 57108 | NONE | 509(A)(1) | Youth Activities. | $100 |
| Children's Care Foundation | |||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | NONE | 501(c)(3) | Special care for kids with disabilities. | $100 |
| Avera McKennan Foundation | |||||||
| 1325 S Cliff Avenue | Sioux Falls | SD | 57117 | NONE | 509(A)(1) | Support of urgent care services in behavioral health. | $500 |
| Argus Leader Media Foundation | |||||||
| PO Box 5034 | Sioux Falls | SD | 57117 | NONE | 509(A)(1) | Grantmaking for various community needs. | $1,000 |
| Pheasants Forever | |||||||
| 1783 Buerkle Circle | St Paul | MN | 55110 | NONE | 501(c)(3) | Pheasant habitat preservation. | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $178,333 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $59 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $173,343 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,218 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $192,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $192,620 | 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 SOUTH ST CHARLES LANE | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $75,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $788 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Investment Fees | Desc |
| Revenue And Expenses Per Books | $92 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| Federal income tax payments | $3,190 |
| Foreign tax paid | $889 |