MIKE MILLER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-07-24
- IRS object ID
- 201922059349100012
- Schema version
- 2018v3.1
- 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
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-24T13:20:36-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460434947 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELO PROF LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1Txt |
| City | MITCHELL | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300015773 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MILLER FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIKE | BusinessNameControlTxt |
| Phone | 6057704541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W WICKLOW CT | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6057704541 | PhoneNum |
| Signature | 2019-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY TOLSMA CPA | PreparerPersonNm |
| PTIN | P00736087 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2019-07-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.115.209.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-07-24 | IPDt |
| IP Tm | 13:20:36 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 725F0A5F6C9BDA4685B8F50C54CA28227E9BAD02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41E34FFD035A4821AB4F8256B3C09C8B817A40CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $13,162 | 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 | $88,619 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $25,901 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $25,901 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $114,520 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,901 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $666 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $666 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $13 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $13 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $51,917 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $51,917 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $52,596 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $666 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $51,930 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $102,825 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $102,825 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $155,421 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $666 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $51,930 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $102,825 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,901 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $54,063 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $13,162 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,162 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $54,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,162 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $13,162 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $54,063 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,162 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $54,063 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,162 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $54,063 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $13,162 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $54,063 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,901 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,162 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,162 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $171,342 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $60,564 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.829106 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $131,252 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $59,759 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.196355 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $159,855 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $58,404 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.737056 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $137,051 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $45,239 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.029488 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $214,465 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $56,832 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.773666 | DistributionYr5Rt |
| Total Distribution | 14.565671 | TotalDistributionRt |
| Average Distribution | 2.913134 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,007 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $55,370 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $55,370 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $102,825 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $3 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3 | OverpaymentAmt |
| Applied To ES Tax | $3 | 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 | Yes (true) | 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 | TOM MILLER | IndividualWithBooksNm |
| Phone | 6057704541 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9107 WEST 32ND STREET | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57106 | 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 |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 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 |
|---|---|---|---|---|---|---|---|---|
| THOMAS J MILLER | ||||||||
| 1300 WEST WICKLOW CT | SIOUX FALLS | SD | 57108 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHELSEY S DOCKTER | ||||||||
| 7108 S MOGEN AVE | SIOUX FALLS | SD | 57108 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| SHERYL MILLER | ||||||||
| 1300 WEST WICKLOW CT | SIOUX FALLS | SD | 57108 | SEC. - TREAS | 000.00 | $0 | $0 | $0 |
| JENNIFER MILLER | ||||||||
| 24752 EAGLE POINTE | COLUMBIA STATION | OH | 44028 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| MICHAEL MILLER | ||||||||
| 24752 EAGLE POINTE | COLUMBIA STATION | OH | 44028 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JARED MILLER | ||||||||
| 701 QUAIL CREEK CIRCLE | SIOUX FALLS | SD | 57108 | DIRECTOR | 000.00 | $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 | $19,296 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,296 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $19,296 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $289 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,007 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $950 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $950 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $950 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $950 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $950 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $102,825 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $102,825 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $102,825 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $950 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $211,623 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $134,789 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $156,935 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $128,264 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $168,314 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $799,925 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $102,825 | QualifyingDistributionsAmt |
| Applied To Current Year | $950 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $101,875 | RemainingDistriFromCorpusAmt |
| Total Corpus | $901,800 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $211,623 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $690,177 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $134,789 | ExcessFromYear4Amt |
| Excess From Year3 | $156,935 | ExcessFromYear3Amt |
| Excess From Year2 | $128,264 | ExcessFromYear2Amt |
| Excess From Year1 | $168,314 | ExcessFromYear1Amt |
| Excess From Current Year | $101,875 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | TOM MILLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 W WICKLOW CT | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6057704541 | RecipientPhoneNum |
| Form And Info And Materials | NONE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| VARIOUS LESS THAN 5000 | ||||||
| VARIOUS | SIOUX FALLS | SD | 57101 | CHARITY PROGRAMS | $7,280 | |
| MEMPHIS GRIZZLIES | ||||||
| FEDEX FORUM | MEMPHIS | TN | 38103 | TICKETS FOR KIDS | $30,545 | 191 BEALE STREET |
| DREAM 2 DISCOVER YOU | ||||||
| 3901 TAMARRON CIRCLE 304 | MEMPHIS | TN | 38125 | CHARITY PROGRAM | $65,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $102,825 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | -$18,467 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$18,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$18,467 | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN D FLEENOR MD | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3078 BRENTWOOD RN DR | AddressLine1Txt |
| City | COLLERVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $69,090 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $666 | Amt |
| Net Investment Income | $666 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| HOOP CITY CLASSIC | ||
| RENT & PARKING | $3,952 | $3,952 |
| ADVERTISING | $4,085 | $4,085 |
| COST OF GOODS SOLD | $30,167 | $30,167 |
| MIKE MILLER HOLIDAY GOLF | ||
| ADVERTISING | $4,095 | $4,095 |
| COST OF GOODS SOLD | $2,069 | $2,069 |
| EXPENSES | ||
| TELEPHONE | $6,141 | $6,141 |
| OFFICE EXPENSES | $1,408 | $1,408 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HOOP CITY CLASSIC | Desc |
| Revenue And Expenses Per Books | $25,901 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $25,901 | AdjustedNetIncomeAmt |
Comments