STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-14
IRS object ID
201221359349100417
Schema version
2011v1.2
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)
Timestamp2012-05-14T05:59:36-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

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 Line12101 W 41st St 8AddressLine1
CitySioux FallsCity
StateSDState
ZIP Code571056195ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

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 Signed2012-05-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJered D FrankenName
Phone6053389370Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY3087588FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss129339ContriReceivedRevAndExpnss
Dividends Rev And Expnss81430DividendsRevAndExpnss
Dividends Net Invst Incm81430DividendsNetInvstIncm
Dividends Adj Net Incm81430DividendsAdjNetIncm
Total Revenue And Expenses210769TotalRevenueAndExpenses
Total Net Investment Income81430TotalNetInvestmentIncome
Total Adjusted Net Income81430TotalAdjustedNetIncome
Legal Fees Rev And Expnss2346LegalFeesRevAndExpnss
Accounting Fees Rev And Expnss993AccountingFeesRevAndExpnss
Other Expenses Rev And Expnss95OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss3434TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss63283ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps63283ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss66717TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps63283TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses144052ExcessOfRevenueOverExpenses
Net Investment Income81430NetInvestmentIncome
Adjusted Net Income81430AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY3100000CashBOY
Cash EOY513543CashEOY
Cash EOYFMV513543CashEOYFMV
Investments Other EOY2730509InvestmentsOtherEOY
Investments Other EOYFMV2574045InvestmentsOtherEOYFMV
Total Assets BOY3100000TotalAssetsBOY
Total Assets EOY3244052TotalAssetsEOY
Total Assets EOYFMV3087588TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY3100000UnrestrictedBOY
Unrestricted EOY3244052UnrestrictedEOY
Total Net Assets BOY3100000TotalNetAssetsBOY
Total Net Assets EOY3244052TotalNetAssetsEOY
Total Liabilities Net Assets BOY3100000TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY3244052TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY3100000TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses144052ExcessOfRevenueOverExpenses
Subtotal3244052Subtotal
Total Net Assets Fund Balances EOY3244052TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax1629InvestmentIncomeExciseTax
Subtotal1629Subtotal
Tax Based On Investment Income1629TaxBasedOnInvestmentIncome
Tax Due1629TaxDue

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 Income1629TaxBasedOnInvestmentIncome
Total Tax1629TotalTax
Distributable Amount Before Adj1629DistributableAmountBeforeAdj
Distributable Amount Before Ded1629DistributableAmountBeforeDed
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions63283ExpensesAndContributions
Qualifying Distributions63283QualifyingDistributions
Adj Qualifying Distributions63283AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Qualifying Distributions63283QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Remaining Distri From Corpus63283RemainingDistriFromCorpus
Total Corpus63283TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year63283ExcessDistriCyovToNextYear
Excess From Current Year63283ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (50 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
Yankton Special Olympics
PO Box 864YanktonSD57078NONE509(A)(1)Special needs athletes$1,000
Sioux Falls Catholic Schools Founda
3100 W 41st StreetSioux FallsSD57105NONE509(A)(1)Education scholarships$250
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$2,000
Family Connection
303 N Minnesota AvenueSioux FallsSD57104NONE509(A)(1)Connecting families with the incarcerated$500
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
Children's Care Foundation
2501 W 26th StreetSioux FallsSD57105NONE509(A)(1)Children with special needs$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$1,000
National Alliance on Mental Illness
PO Box 2292Sioux FallsSD57101NONE509(A)(1)Mental illness awareness$500
Sioux Falls Area Human Society
3720 E Benson RoadSioux FallsSD57104NONE509(A)(1)Animals with needs$250
Union Gospel Mission
701 E 8th StreetSioux FallsSD57103NONE509(A)(1)Accomodations for the needy$1,000
Los Cabos Children's Foundation
PO Box 2057Sioux FallsSD57101NONE509(A)(1)Children with special needs$2,500
Children's Home Society
801 N Sycamore AvenueSioux FallsSD57101NONE509(A)(1)Child abuse$1,000
Avera Foundation
800 E 21st StreetSioux FallsSD57117NONE509(A)(1)Endowment for healthcare$2,500
Feeding South Dakota
3511 N 1st AvenueSioux FallsSD57104NONE509(A)(1)Food for the needy$7,750
Lend A Hand
200 S Minnesota AvenueSioux FallsSD57117NONE509(A)(1)General programming$2,500
Bethany Christian Services
400 S Sycamore AvenueSioux FallsSD57110NONE509(A)(1)Young Adults$500
Sanford Health Foundation
1305 W 18th StreetSioux FallsSD57117NONE509(A)(1)Endowment for healthcare$2,000
SECT
315 N Phillips AvenueSioux FallsSD57104NONE509(A)(1)Arts$150
Advisory
808 N West AvenueSioux FallsSD57104NONE509(A)(1)General programming$200
SD Wildlife Federation
5208 W Emmitt CircleSioux FallsSD57106NONE509(A)(1)Wildlife preservation$100
Legends
417 Sunnybrook DriveSioux FallsSD57105NONE509(A)(1)Athletic programs$250
The Episcopal Diocese of SD
500 South Main AvenueSioux FallsSD57104NONE509(A)(1)General programming$400
United Church of Christ
218 West Fifth StreetYanktonSD57078NONE509(A)(1)General programming$1,000
Children's Inn
409 N Western AvenueSioux FallsSD57104NONE509(A)(1)Child abuse$500
Sioux Falls Area Community Foundati
300 N Phillips Avenue 102Sioux FallsSD57104NONE509(A)(1)Community funds grant$1,000
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$100
American Heart Association
1000 N West AvenueSioux FallsSD57104NONE509(A)(1)Heart disease$1,000
Washington Pavilion
301 S Main AvenueSioux FallsSD57104NONE509(A)(1)Arts and activities$250
Catholic Family Sharing Appeal
523 N Duluth AvenueSioux FallsSD57104NONE509(A)(1)General programming$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$100
Children's Miracle Network
1305 W 18th StreetSioux FallsSD57105NONE509(A)(1)Children with needs$50
Pheasants Forever
1783 Buerkle CircleSt PaulMN55110NONE509(A)(1)Wildlife preservation$1,200
Augustana College
2001 S Summit AvenueSioux FallsSD57197NONE509(A)(1)Athletic scholarships$620
ST FRANCIS HOUSE
1301 E AUSTIN STSIOUX FALLSSD57103NONE509(A)(1)Accomodations for the needy$2,000
THE BANQUET
900 E 8TH STREETSIOUX FALLSSD57103NONE509(A)(1)Food for the needy$2,750
SOUTH DAKOTA STATE UNIVERSITY FOUND
815 MEDARY AVE 525BROOKINGSSD57007NONE509(A)(1)Education scholarship$1,050
UNITED CHURCH OF CHRIST OF YANKTON
210 W FIFTH STREETYANKTONSD57078NONE509(A)(1)Programming$1,000
AMERICAN CANCER SOCIETY MIDWEST DIV
4904 S TECHNOPOLIS AVESIOUX FALLSSD57106NONE509(A)(1)Youth Scholarship$1,000
SPECIAL OLYMPICS SOUTH DAKOTA INC
305 W 39TH STREETSIOUX FALLSSD57105NONE509(A)(1)Special needs programs$50
THE COMPASS CENTER
1800 W 12TH STREET 100SIOUX FALLSSD57104NONE509(A)(1)Domestic violence and assault$5,000
HOLY SPIRIT PARISH OF SIOUX FALLS
3601 E DUDLEY LANESIOUX FALLSSD57103NONE509(A)(1)Programming$2,013
SIOUX EMPIRE UNITED WAY INC
1000 N WEST AVE 120SIOUX FALLSSD57104NONE509(A)(1)General programming$2,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year63283TotGrantOrContriPaidDuringYear

Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
PFLAG Sioux Falls
5500 S Spyglass CircleSioux FallsSD57108NONE509(A)(1)Education for programs$2,500
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$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Approved Future5000TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income81430RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income81430RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA81430TotalPartXVIA

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 Contributions129339AggregateContributions
Person Contribution TypeXPersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryAccounting feesCategory
Amount$993Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemMutual FundsCategoryOrItem
Listed At Cost Or FMVFMVListedAtCostOrFMV
Book Value2730509BookValue
EOYFMV2574045EOYFMV

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

FieldValueIRS element (for citing)
CategoryLegals feesCategory
Amount$2,346Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionBank FeesDescription
Revenue And Expenses Per Books95RevenueAndExpensesPerBooks