THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- THE MIKE CINDY AND KYLIE HUETHER FAMILY FOUNDATION (EIN 27-3665401)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-04-06
- IRS object ID
- 202620969349101117
- Schema version
- 2025v4.1
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-06T18:02:55-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 992923038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ PLLC | 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 | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 6053767661 | 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/TREASURER | PersonTitleTxt |
| Phone | 6053767661 | PhoneNum |
| Signature | 2026-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRENT R PRINS | PreparerPersonNm |
| PTIN | P00851377 | PTIN |
| Phone | 6053611200 | PhoneNum |
| Preparation | 2026-03-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,131,750 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,390 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,390 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $128,554 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $128,554 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $456,165 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,396,596 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $456,165 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $4 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $586,113 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $586,113 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $10 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,119 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,119 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $9,394 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,107 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $87 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,610 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,236 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $285,569 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $285,569 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $297,179 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,236 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $285,569 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $288,934 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $581,877 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $174,745 | CashBOYAmt |
| Cash EOY | $10,025 | CashEOYAmt |
| Cash EOYFMV | $10,025 | CashEOYFMVAmt |
| Other Investments BOY | $4,631,621 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,121,725 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,121,725 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $4,806,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,131,750 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,131,750 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,806,366 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,131,750 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,806,366 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,131,750 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,806,366 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,131,750 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,806,366 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $288,934 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36,450 | OtherIncreasesAmt |
| Subtotal | $5,131,750 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,131,750 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| MERRILL - SHORT TERM SALES | P | $26,205 | $26,127 | $78 | $78 |
| MERRILL - LONG TERM SALES | P | $1,158,920 | $914,304 | $244,616 | $244,616 |
| CAPITAL GAINS DIVIDENDS | P | $211,471 | $211,471 | $211,471 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $456,165 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,088 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $8,088 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $8,088 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $4,560 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $4,560 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $50 | EsPenaltyAmt |
| Tax Due | $3,578 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SD | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL T HUETHER | IndividualWithBooksNm |
| Phone | 6053767661 | 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 | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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/TREASURER | 1.00 | $0 | $0 | $0 |
| KYLIE HUETHER | ||||||||
| 4405 S YELLOWSTONE LANE | SIOUX FALLS | SD | 57105 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| CINDY HUETHER | ||||||||
| 2815 S ST CHARLES LANE | SIOUX FALLS | SD | 57103 | SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,850,392 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $41,048 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,891,440 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,891,440 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,372 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,818,068 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $240,903 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $240,903 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,088 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,088 | TotalTaxAmt |
| Distributable Before Adj | $232,815 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $232,815 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $232,815 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $285,569 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $285,569 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $232,815 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $8,664 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $15,112 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,969 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,538 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $38,710 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $78,993 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $285,569 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $232,815 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $52,754 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $131,747 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $8,664 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $123,083 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $15,112 | ExcessFromYear4Amt |
| Excess From Year3 | $11,969 | ExcessFromYear3Amt |
| Excess From Year2 | $4,538 | ExcessFromYear2Amt |
| Excess From Year1 | $38,710 | ExcessFromYear1Amt |
| Excess From Current Year | $52,754 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (38 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AVERA HEALTH FOUNDATION | ||||||
| 3900 W AVERA DRIVE | SIOUX FALLS | SD | 57108 | NC | MENTAL/BEHAVIORAL HEALTH CARE | $65,000 |
| BOYS & GIRLS CLUB OF SIOUX EMPIRE | ||||||
| 100 S SPRING AVE | SIOUX FALLS | SD | 57104 | NC | COMMUNITY SUPPORT | $4,700 |
| CHILDREN'S HOME SOCIETY | ||||||
| 801 N SYCAMORE AVE | SIOUX FALLS | SD | 57110 | NC | CHILD ABUSE ADVOCACY | $100 |
| CITY OF YANKTON | ||||||
| 416 WALNUT ST | YANKTON | SD | 57078 | GOV | AQUATIC CENTER SUPPORT | $100,071 |
| HOLY SPIRIT PARISH OF MINNEHAHA CTY | ||||||
| 3601 E DUDLEY LANE | SIOUX FALLS | SD | 57103 | NC | PROGRAMMING | $1,600 |
| HUETHER FAMILY MATCH POINTE | ||||||
| 4210 N BOBHALLA DRIVE | SIOUX FALLS | SD | 57107 | PF | RECREATION ACTIVITIES FOR PUBLIC | $10,200 |
| LEADERSHIP SOUTH DAKOTA | ||||||
| PO BOX 91533 | SIOUX FALLS | SD | 57109 | NC | COMMUNITY SUPPORT | $100 |
| SCULPTUREWALK SIOUX FALLS | ||||||
| 300 SOUTH PHILLIPS AVENUE 104 | SIOUX FALLS | SD | 57104 | NC | COMMUNITY SUPPORT | $150 |
| SIOUX EMPIRE UNITED WAY | ||||||
| 1000 NORTHWEST AVE | SIOUX FALLS | SD | 57104 | NC | COMMUNITY SUPPORT | $10,000 |
| SIOUX FALLS AREA COMMUNITY FNDTN | ||||||
| 200 N CHERAPA PLACE | SIOUX FALLS | SD | 57104 | NC | GRANTS FOR FUTURE OF THE AREA | $1,200 |
| SOUTH DAKOTA HALL OF FAME | ||||||
| 1480 S MAIN | CHAMBERLAIN | SD | 57325 | NC | COMMUNITY SUPPORT | $5,200 |
| SOUTH DAKOTA STATE UNIVERSITY FDN | ||||||
| 815 MEDARY AVENUE | BROOKINGS | SD | 57007 | NC | EDUCATION SCHOLARSHIP | $79,300 |
| SOUTH DAKOTA TENNIS HALL OF FAME INC | ||||||
| 4809 W 41ST STREET | SIOUX FALLS | SD | 57106 | NC | MUSEUM SUPPORT | $500 |
| UNITED CHURCH OF CHRIST | ||||||
| 218 W 5TH ST | YANKTON | SD | 57078 | NC | COMMUNITY SUPPORT | $50 |
| WASHINGTON PAVILION MANAGEMENT INC | ||||||
| 301 S MAIN AVENUE | SIOUX FALLS | SD | 57104 | NC | ARTS AND ACTIVITIES | $3,150 |
| ALL CITY ELEMENTARY SCHOOL AT JANE ADAMS | ||||||
| 201 EAST 38TH ST | SIOUX FALLS | SD | 57105 | NC | COMMUNITY SUPPORT | $200 |
| AMERICAN CANCER SOCIETY | ||||||
| 270 PEACHTREE ST NW 1300 | ATLANTA | GA | 30303 | NC | GENERAL SUPPORT | $100 |
| AUGUSTANA UNIVERSITY | ||||||
| 2001 SOUTH SUMMIT AVENUE | SIOUX FALLS | SD | 57197 | NC | EDUCATIONAL SCHOLARSHIPS | $100 |
| BISHOP O'GORMAN COMMUNITY SCHOOL | ||||||
| 3100 W 41ST ST | SIOUX FALLS | SD | 57105 | NC | ACADEMIC SUPPORT | $100 |
| BREAK BREAD | ||||||
| 5001 EAST MADISON ST | SIOUX FALLS | SD | 57110 | NC | COMMUNITY SUPPORT | $100 |
| BUTTERFLY HOUSE AND AQUARIUM | ||||||
| 4320 S OXBOW AVENUE | SIOUX FALLS | SD | 57106 | NC | COMMUNITY SUPPOR | $150 |
| CALVARY BAPTIST CHURCH | ||||||
| 2407 BROADWAY AVE | YANKTON | SD | 57078 | NC | COMMUNITY SUPPORT | $100 |
| CAMP JUDSON | ||||||
| 12965 OLD HILL CITY ROAD | KEYSTONE | SD | 57751 | NC | COMMUNITY SUPPORT | $500 |
| CATHOLIC COMMUNITY FOUNDATION OF EASTERN SOUTH DAKOTA | ||||||
| 523 N DULUTH AVE | SIOUX FALLS | SD | 57104 | NC | COMMUNITY SUPPORT | $90 |
| DT CARE | ||||||
| 301 MOON CLINTON ROAD | MOON TOWNSHIP | PA | 15108 | NC | GENERAL SUPPORT | $25 |
| HARMONY SOUTH DAKOTA | ||||||
| 4005 WEST 90TH ST | SIOUX FALLS | SD | 57108 | NC | YOUTH RECREATION SUPPORT | $100 |
| HAWK RIDGE ELEMENTARY | ||||||
| 9201 BRYANT FARMS RD | CHARLOTTE | NC | 28277 | NC | ACADEMIC SUPPORT | $50 |
| HUNTINGTON DISEASE FOUNDATION | ||||||
| 601 WEST 168TH ST SUITE 54 | NEW YORK | NY | 10032 | NC | MEDICAL RESEARCH | $100 |
| INSPIRATION HILLS | ||||||
| 1242 280TH STREET | INWOOD | IA | 51240 | NC | COMMUNITY SUPPORT | $680 |
| RONALD MCDONALD HOUSE CHARITIES OF SD | ||||||
| 825 S LAKE AVE | SIOUX FALLS | SD | 57107 | NC | HOME FOR FAMILIES OF SICK KIDS | $750 |
| SIOUX FALLS O'GORMAN FOUNDATION | ||||||
| 3100 WEST 41ST ST | SIOUX FALLS | SD | 57105 | NC | ACADEMIC SUPPORT | $100 |
| SLEEP IN HEAVENLY PEACE | ||||||
| 669 W QUINN BLDING 42 | POCATELLO | ID | 83202 | NC | COMMUNITY SUPPORT | $100 |
| SD FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||
| 1601 E 69TH ST SUITE 301 | SIOUX FALLS | SD | 57108 | NC | COMMUNITY SUPPORT | $153 |
| SOUTH DAKOTA HUMANITIES COUNCIL | ||||||
| 1215 TRAIL RIDGE ROAD A | BROOKINGS | SD | 57006 | NC | COMMUNITY SUPPORT | $100 |
| SOUTH DAKOTA SPECIAL OLYMPICS | ||||||
| 800 E I-90 LANE | SIOUX FALLS | SD | 57104 | NC | ATHLETICS FOR DISABLED INDIVIDUALS | $100 |
| THE PINK FUND OF AVERA ST LUKES | ||||||
| 305 SOUTH STATE STREET | ABERDEEN | SD | 57401 | NC | COMMUNITY SUPPORT | $200 |
| UNITED STATES TENNIS ASSOCIATION NORTHERN | ||||||
| 2685 VIKINGS CIRCLE SUITE 100 | EAGAN | MN | 55121 | NC | GENERAL SUPPORT | $250 |
| MARCELLA LEBEAU ELEMENTARY | ||||||
| 2101 NORTH VALLEY VIEW ROAD | SIOUX FALLS | SD | 57107 | NC | ACADEMIC SUPPORT | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $285,569 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,390 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,554 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $456,165 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $586,113 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $586,113 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,119 | Amt |
| Net Investment Income | $2,119 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 | $5,121,725 | BookValueAmt |
| EOYFMV | $5,121,725 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $10 | LegalFeesAmt |
| Net Investment Income | $10 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRANSACTION AND ANNUAL FEES | Desc |
| Revenue And Expenses Per Books | $87 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Revenue And Expenses Per Books | $4 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAINS | Desc |
| Amt | $36,450 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAXES PAID | $2,107 | $2,107 | $0 |
| EXCISE TAX | $54 | $0 | $0 |
| IRS TAXES | $7,233 | $0 | $0 |