STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-09
IRS object ID
201341299349100324
Schema version
2012v2.0
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-09T06:55:03-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Fait Reiter & Franken CPAs IncBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line14300 S LOUISE AVE SUITE107AddressLine1
CitySioux FallsCity
StateSDState
ZIP Code571063124ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273665401EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MIKE CINDY AND KYLIE HUETHER FAMILYBusinessNameLine1
Business Name Line2FOUNDATIONBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlMIKENameControl
Phone6053360828Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12815 S SAINT CHARLES LNAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57103ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMIKE HUETHERName
TitlePresidentTitle
Date Signed2013-05-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJered D FrankenName
PTINP00197958PTIN
Phone6053389370Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY0FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss47500ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss304InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm304InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm304InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss120195DividendsRevAndExpnss
Dividends Net Invst Incm120195DividendsNetInvstIncm
Dividends Adj Net Incm120195DividendsAdjNetIncm
Total Revenue And Expenses167999TotalRevenueAndExpenses
Total Net Investment Income120499TotalNetInvestmentIncome
Total Adjusted Net Income120499TotalAdjustedNetIncome
Taxes Rev And Expnss1068TaxesRevAndExpnss
Tot Opr Expenses Rev And Expnss1068TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss242716ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps242716ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss243784TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps242716TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-75785ExcessOfRevenueOverExpenses
Net Investment Income120499NetInvestmentIncome
Adjusted Net Income120499AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY513543CashBOY
Cash EOY64896CashEOY
Investments Other BOY2730509InvestmentsOtherBOY
Investments Other EOY3275063InvestmentsOtherEOY
Total Assets BOY3244052TotalAssetsBOY
Total Assets EOY3339959TotalAssetsEOY
Total Assets EOYFMV0TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY3244052UnrestrictedBOY
Unrestricted EOY3339959UnrestrictedEOY
Total Net Assets BOY3244052TotalNetAssetsBOY
Total Net Assets EOY3339959TotalNetAssetsEOY
Total Liabilities Net Assets BOY3244052TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3339959TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3244052TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-75785ExcessOfRevenueOverExpenses
Other Increases171692OtherIncreases
Subtotal3339959Subtotal
Total Net Assets Fund Balances EOY3339959TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2410InvestmentIncomeExciseTax
Subtotal2410Subtotal
Tax Based On Investment Income2410TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1632EstTaxPaymentsAndOverpayment
Total Credits And Payments1632TotalCreditsAndPayments
Tax Due778TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithSDStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE HUETHERBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number6053360828BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line12815 S SAINT CHARLES LNAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code571034671ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
KYLIE HUETHER
2815 SOUTH ST CHARLES LANESIOUX FALLSSD57103Director1.000
CINDY HUETHER
2815 SOUTH ST CHARLES LANESIOUX FALLSSD57103Vice President5.000
MIKE HUETHER
2815 SOUTH ST CHARLES LANESIOUX FALLSSD57103President5.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income2410TaxBasedOnInvestmentIncome
Total Tax2410TotalTax
Distributable Amount Before Adj2410DistributableAmountBeforeAdj
Distributable Amount Before Ded2410DistributableAmountBeforeDed
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions242716ExpensesAndContributions
Qualifying Distributions242716QualifyingDistributions
Adj Qualifying Distributions242716AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year163283ExcessDistriCarryoverYear1
Total Excess Distri Carryover63283TotalExcessDistriCarryover
Qualifying Distributions242716QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Remaining Distri From Corpus242716RemainingDistriFromCorpus
Total Corpus305999TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year305999ExcessDistriCyovToNextYear
Excess From Year163283ExcessFromYear1
Excess From Current Year242716ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerCINDY HUETHERContributingManager
Contributing ManagerMIKE HUETHERContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (61 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Yankton Sack Pac
PO Box 7038YanktonSD57078NONE509(A)(1)Food for Children to take home$27,685
City Blossom
1288 Upshur St NWWashingtonDC20011NONE509(A)(1)Youth Gardening Therapy$1,000
Cure Kid's Cancer
1305 W 18th StreetSioux FallsSD57117NONE509(A)(1)Cancer Research$500
McCrossan Boys Ranch
47135 260th StreetSioux FallsSD57107NONE509(A)(1)Haven for Troubled Boys$200
Good Shepherd Center
300 N Main AvenueSioux FallsSD57104NONE509(A)(1)Family Assistance$500
Muscular Dystrophy
524 N Main AvenueSioux FallsSD57104NONE509(A)(1)Research and Cure$200
SD Voices for Children
808 N West AvenueSioux FallsSD57104NONE509(A)(1)Children's Needs$250
Kids Against Hunger
2400 S Minnesota AvenueSioux FallsSD57105NONE509(A)(1)Food for Children$250
WHS Booster Club
500 N SycamoreSioux FallsSD57103NONE509(A)(1)Children and Youth Activities$205
Cystic Fibrosis
6931 Arlington Road 2nd FloorBethesdaMD20814NONE509(A)(1)Helping the Developmentally Disabled$350
Make A Wish Foundation of SD
1400 W 17th StreetSioux FallsSD57104NONE509(A)(1)Making Wishes Come True for the Severely Ill$100
Arthitis Foundation
PO Box 90445Sioux FallsSD57109NONE509(A)(1)Arthitis Research$100
Ronald McDonald House Charities
825 S Lake AvenueSioux FallsSD57104NONE509(A)(1)Place to Stay for Families of Hospitalized Children$1,500
Teddy Bear Den
13th and MainSioux FallsSD57104NONE509(A)(1)Assistance for Pregnant Mothers and Their Children$1,000
South Dakota Symphony
301 S Main AvenueSioux FallsSD57104NONE509(A)(1)Arts for the Public$250
Susan G Komen
5005 LBJ Freeway Suite 250DallasTX75244NONE509(A)(1)Cancer Research$150
Sioux Empire Ice Association
4235 W Mesa PassSioux FallsSD57106NONE509(A)(1)Recreational Activities$3,334
Tallgrass Recovery
27048 S Tallgrass AvenueSioux FallsSD57106NONE509(A)(1)Abuse Treatment$500
Salvation Army
800 N Cliff AvenueSioux FallsSD57103NONE509(A)(1)Families in Need$1,000
YMCA
230 S Minnesota AvenueSioux FallsSD57104NONE509(A)(1)Youth and Young Adult Activities$550
Blood Run State Park
523 E Capitol AvenuePierreSD57501NONE509(A)(1)State Park Development$10,000
Sioux Empire Homeless Coalition
PO Box 2841Sioux FallsSD57101NONE509(A)(1)Assistance for the Homeless$250
Sioux Falls Arts Council
326 E 8th StSioux FallsSD57103NONE509(A)(1)Recognition of the Arts$250
Furniture Mission
209 N Nesmith AvenueSioux FallsSD57103NONE509(A)(1)Furniture for Need$250
NAMI
PO Box 88808Sioux FallsSD57109NONE509(A)(1)Mental Illness$350
Yankton Area Foundation
PO Box 36YanktonSD57078NONE509(A)(1)Community Programs$25,000
PFLAG Sioux Falls
5500 S Spyglass CircleSioux FallsSD57108NONE509(A)(1)Education for programs$5,000
The Salvation Army
800 N Cliff AvenueSioux FallsSD57104NONE509(A)(1)People with needs$2,000
American Diabetes Association
1701 North Beauregard StAlexandriaVA22311NONE509(A)(1)Diabetes prevention and cure$550
Yankton Area Banquet
805 E 15th Street 104YanktonSD57078NONE509(A)(1)Food for those in need$1,000
SF Public Schools Education Foundat
PO Box 560Sioux FallsSD57101NONE509(A)(1)Endowment for teachers needs$1,600
Sioux Falls Cares
PO Box 89106Sioux FallsSD57109NONE509(A)(1)Christmas gifts and joy$500
Multicultural Center
515 N Main AvenueSioux FallsSD57104NONE509(A)(1)General programming$2,000
Helpline Center
1000 N West AvenueSioux FallsSD57104NONE509(A)(1)Support for individuals and communities$1,000
SD Achieve Foundation
4100 S Western AvenueSioux FallsSD57105NONE509(A)(1)Support for the developmentally disabled$1,000
CASA Sioux Falls
415 N Dakota AvenueSioux FallsSD57101NONE509(A)(1)Children advocacy programs$500
Big Brothers Big Sisters
1000 N West AvenueSioux FallsSD57104NONE509(A)(1)General programming$500
Dakotabilities
3600 S Duluth AvenueSioux FallsSD57105NONE509(A)(1)Ceiling lifts and vans$500
Sioux Falls Area Human Society
3720 E Benson RoadSioux FallsSD57104NONE509(A)(1)Animals with needs$200
Children's Home Society
801 N Sycamore AvenueSioux FallsSD57101NONE509(A)(1)Child abuse$1,800
Feeding South Dakota
3511 N 1st AvenueSioux FallsSD57104NONE509(A)(1)Food for the needy$1,000
Bethany Christian Services
400 S Sycamore AvenueSioux FallsSD57110NONE509(A)(1)Young Adults$250
Sanford Health Foundation
1305 W 18th StreetSioux FallsSD57117NONE509(A)(1)Endowment for healthcare$10,000
SECT
315 N Phillips AvenueSioux FallsSD57104NONE509(A)(1)Arts$1,300
The Episcopal Diocese of SD
500 South Main AvenueSioux FallsSD57104NONE509(A)(1)General programming$450
Children's Inn
409 N Western AvenueSioux FallsSD57104NONE509(A)(1)Child abuse$2,000
Sioux Falls Area Community Foundati
300 N Phillips Avenue 102Sioux FallsSD57104NONE509(A)(1)Community funds grant$50,500
Here 4 Youth
1721 W 51st StreetSioux FallsSD57105NONE509(A)(1)High quality inclusive care$250
Keep Yankton Beautiful
322 Walnut AvenueYanktonSD57078NONE509(A)(1)Community beautification$500
American Heart Association
1000 N West AvenueSioux FallsSD57104NONE509(A)(1)Heart disease$250
Washington Pavilion
301 S Main AvenueSioux FallsSD57104NONE509(A)(1)Arts and activities$500
Volunteers of America
PO Box 89306Sioux FallsSD57109NONE509(A)(1)General programming$6,000
Alzheimers Association
1000 N West AvenueSioux FallsSD57104NONE509(A)(1)Alzheimers cure$500
Augustana College
2001 S Summit AvenueSioux FallsSD57197NONE509(A)(1)Athletic scholarships$3,000
THE BANQUET
900 E 8TH STREETSIOUX FALLSSD57103NONE509(A)(1)Food for the needy$1,000
SOUTH DAKOTA STATE UNIVERSITY FOUND
815 MEDARY AVE 525BROOKINGSSD57007NONE509(A)(1)Education scholarship$52,292
UNITED CHURCH OF CHRIST OF YANKTON
210 W FIFTH STREETYANKTONSD57078NONE509(A)(1)Programming$1,500
SPECIAL OLYMPICS SOUTH DAKOTA INC
305 W 39TH STREETSIOUX FALLSSD57105NONE509(A)(1)Special needs programs$500
THE COMPASS CENTER
1800 W 12TH STREET 100SIOUX FALLSSD57104NONE509(A)(1)Domestic violence and assault$5,100
HOLY SPIRIT PARISH OF SIOUX FALLS
3601 E DUDLEY LANESIOUX FALLSSD57103NONE509(A)(1)Programming$1,950
SIOUX EMPIRE UNITED WAY INC
1000 N WEST AVE 120SIOUX FALLSSD57104NONE509(A)(1)General programming$10,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year242716TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$304ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$120,195ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$120,499ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA120499TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualMIKE AND CINDY HUETHERContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line12815 SOUTH ST CHARLES LANEAddressLine1
CitySIOUX FALLSCity
StateSDState
ZIP Code57103ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions47500AggregateContributions
Person Contribution TypeXPersonContributionType

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryForeign tax paidCategory
Amount$1,068Amount