BETA

MIKE ANDERSON FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIKE ANDERSON FOUNDATION (EIN 46-4415939)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201813199349208176
Schema version
2017v2.3
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)
Return2018-11-15T17:22:13-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN430948710PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LATHROP GAGE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12345 GRAND BOULEVARDAddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464415939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE ANDERSON FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIKEBusinessNameControlTxt
Phone5732915620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 CENTER ST NO 1800AddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP722012607ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN MCNAYPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone5732915620PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND LEEPreparerPersonNm
PTINP00596279PTIN
Phone8162922000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address204.194.207.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm16:34:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0AB2F2EF55FDE79D92695AB9B11DB06CCE7BB0CEAtSubmissionCreationDeviceId
At Submission Filing Device Id96535A11484570222D39589C4275641D103057E9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressMIKEANDERSONFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,288GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,570ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$30,718FundraisingGrossIncomeAmt
Special Events Direct Expenses$44,499SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$13,781SpecialEventsNetIncomeLossAmt
Total Revenue$51,789TotalRevenueAmt
Grants And Similar Amounts Paid$24,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$23,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,138PrintingPublicationsPostageAmt
Other Expenses Total$1,149OtherExpensesTotalAmt
Total Expenses$49,787TotalExpensesAmt
Excess Or Deficit For Year$2,002ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,443NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$23,445NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,443BOYAmt
EOY$23,518EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$21,443BOYAmt
EOY$23,518EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$73EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,443BOYAmt
EOY$23,445EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE FOUNDATION IS TO PROVIDE GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE FOUNDATION PROVIDED GRANTS TO AID AND SUPPORT 501(C)(3) PUBLIC CHARITIES IN FURTHERING THEIR EXEMPT PURPOSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$24,500GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARCHEITA ANDERSON
PRESIDENT1.00$0$0$0
MIKE ANDERSON
VICE PRESIDENT1.00$0$0$0
SUSAN MCNAY
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN MCKAYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 CENTER STAddressLine1Txt
CityLITTLE ROCKCityNm
State AbbreviationARStateAbbreviationCd
ZIP72201ZIPCd
FieldValueIRS element (for citing)
Phone5732915620PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,883CurrentTaxYearMinus1YearAmt
Current Tax Year$65,570CurrentTaxYearAmt
Total$186,236TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$31,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,237CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,883CurrentTaxYearMinus1YearAmt
Current Tax Year$65,570CurrentTaxYearAmt
Total$186,236TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,236PublicSupportTotal170Amt
Total Support$186,236TotalSupportAmt
Gross Receipts Rltd Activities$78,421GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$96,288GrossReceiptsEvent1Amt
Gross Revenue Event1$96,288GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,435NonCashPrizesEvent1Amt
Food And Beverage Event1$7,476FoodAndBeverageEvent1Amt
Entertainment Event1$19,808EntertainmentEvent1Amt
Other Direct Expenses Event1$13,780OtherDirectExpensesEvent1Amt
Gross Receipts Total$96,288GrossReceiptsTotalAmt
Gross Revenue Total Events$96,288GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,435NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$7,476FoodAndBeverageTotalEventsAmt
Entertainment Total Events$19,808EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$13,780OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,499DirectExpenseSummaryEventsAmt
Net Income Summary$51,789NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SUMARITAN COMMUNITY CENTER. DATE OF GIFT: 01/04/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: YVONNE RICHARDSON CENTER. DATE OF GIFT: 02/13/17. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: BOST. DATE OF GIFT: 04/21/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RALLY FOR RHYAN. DATE OF GIFT: 04/24/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN HEART ASSOCIATION. DATE OF GIFT: 02/28/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. DATE OF GIFT: 11/16/17. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RONNIE BREWER FOUNDATION. DATE OF GIFT: 07/13/17. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. DATE OF GIFT: 01/01/17. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 24,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 775. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 165. DESCRIPTION: INTEREST. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 1,149.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARD BALANCE AT YE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 73.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.