BETA

MIKE MILLER FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIKE MILLER FOUNDATION (EIN 30-0015773)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-07-18
IRS object ID
201821999349100407
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)
Return2018-07-18T12:24:28-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460434947PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELO PROF LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 249AddressLine1Txt
CityMITCHELLCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57301ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300015773EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE MILLER FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIKEBusinessNameControlTxt
Phone6057704541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 W WICKLOW CTAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS J MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6057704541PhoneNum
Signature2018-07-11SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY TOLSMA CPAPreparerPersonNm
PTINP00736087PTIN
Phone6059967717PhoneNum
Preparation2018-07-11PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$54,063FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$167,890ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2DividendsAdjNetIncmAmt
Other Income Rev And Expnss$65,227OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$65,227OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$233,119TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Total Adj Net Incm$65,229TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,353AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,353AccountingFeesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$712TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Adj Net Incm$712TravConfMeetingAdjNetIncmAmt
Other Expenses Rev And Expnss$74,559OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$74,559OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$76,624TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,353TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$75,271TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$171,342ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$171,342ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$247,966TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,353TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$75,271TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$171,342TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$14,847ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$68,910SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$54,063SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$54,063SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$68,910TotalAssetsBOYAmt
Total Assets EOY$54,063TotalAssetsEOYAmt
Total Assets EOYFMV$54,063TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$68,910RetainedEarningBOYAmt
Retained Earning EOY$54,063RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$68,910TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$54,063TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$68,910TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$54,063TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$68,910TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$14,847ExcessRevenueOverExpensesAmt
Subtotal$54,063SubtotalAmt
Tot Net Ast Or Fund Balances EOY$54,063TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$131,252AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$59,759NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.196355DistributionYr1Rt
Adjusted Qlfy Distri Yr2$159,855AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$58,404NetVlNoncharitableAssetsYr2Amt
Distribution Yr22.737056DistributionYr2Rt
Adjusted Qlfy Distri Yr3$137,051AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$45,239NetVlNoncharitableAssetsYr3Amt
Distribution Yr33.029488DistributionYr3Rt
Adjusted Qlfy Distri Yr4$214,465AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$56,832NetVlNoncharitableAssetsYr4Amt
Distribution Yr43.773666DistributionYr4Rt
Adjusted Qlfy Distri Yr5$351,970AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$62,086NetVlNoncharitableAssetsYr5Amt
Distribution Yr55.669072DistributionYr5Rt
Total Distribution17.405637TotalDistributionRt
Average Distribution3.481127AverageDistributionRt
Net Vl Noncharitable Assets$60,564NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$210,831AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$210,831AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$171,342QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$3EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3TotalPaymentsAndCreditsAmt
Overpayment$3OverpaymentAmt
Applied To ES Tax$3AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateSDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTOM MILLERIndividualWithBooksNm
Phone6057704541PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line19107 WEST 32ND STREETAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57106ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS J MILLER
1300 WEST WICKLOW CTSIOUX FALLSSD57108PRESIDENT000.00$0$0$0
CHELSEY S DOCKTER
7108 S MOGEN AVESIOUX FALLSSD57108DIRECTOR000.00$0$0$0
SHERYL MILLER
1300 WEST WICKLOW CTSIOUX FALLSSD57108SEC. - TREAS000.00$0$0$0
JENNIFER MILLER
24752 EAGLE POINTECOLUMBIA STATIONOH44028VICE PRESIDE000.00$0$0$0
MICHAEL MILLER
24752 EAGLE POINTECOLUMBIA STATIONOH44028DIRECTOR000.00$0$0$0
JARED MILLER
701 QUAIL CREEK CIRCLESIOUX FALLSSD57108DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,486AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$61,486TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$61,486AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$922CashDeemedCharitableAmt
Net Vl Noncharitable Assets$60,564NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,028MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,028MinimumInvestmentReturnAmt
Distributable Before Adj$3,028DistributableBeforeAdjAmt
Distributable Before Ded$3,028DistributableBeforeDedAmt
Distributable As Adjusted$3,028DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$171,342ExpensesAndContributionsAmt
Qualifying Distributions$171,342QualifyingDistributionsAmt
Adjusted Qualifying Distri$171,342AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,028DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$348,866ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$211,623ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$134,789ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$156,935ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$128,264ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$980,477TotalExcessDistributionCyovAmt
Qualifying Distributions$171,342QualifyingDistributionsAmt
Applied To Current Year$3,028AppliedToCurrentYearAmt
Remaining Distri From Corpus$168,314RemainingDistriFromCorpusAmt
Total Corpus$1,148,791TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$348,866ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$799,925ExcessDistriCyovToNextYrAmt
Excess From Year4$211,623ExcessFromYear4Amt
Excess From Year3$134,789ExcessFromYear3Amt
Excess From Year2$156,935ExcessFromYear2Amt
Excess From Year1$128,264ExcessFromYear1Amt
Excess From Current Year$168,314ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMICHAEL MILLERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTOM MILLERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11300 W WICKLOW CTAddressLine1Txt
CitySIOUX FALLSCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57108ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6057704541RecipientPhoneNum
Form And Info And MaterialsNONEFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
VARIOUS LESS THAN 5000
VARIOUSSIOUX FALLSSD57101CHARITY PROGRAMS$20,897
YOUTH ATHLETIC FOUNDATION
PO BOX 770445MEMPHISTN38177CHARITY PROGRAM$30,400
MEMPHIS GRIZZLIES
FEDEX FORUMMEMPHISTN38103TICKETS FOR KIDS$60,545191 BEALE STREET
M33M BASKETBALL
8846 TOUR CIRCLEMEMPHISTN38125CHARITY PROGRAM$28,500
STANDFORD HEALTH FOUNDATION
1305 WEST 18TH STREETSIOUX FALLSSD57105CHARITY PROGRAM$31,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$171,342TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion2ExclusionCd
Exclusion-$4,349ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$4,347ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$4,347TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
PAUL TUDOR JONES
1ONE AMERICAN LAND TERRACE LEVELGREENWICHCT06831$31,500Yes (X)
SANFORD HEALTH FOUNDATION
21305 WEST 18TH STREETSIOUX FALLSSD57105$10,000Yes (X)
JOHN D FLEENOR MD
33078 BRENTWOOD RN DRCOLLERVILLETN38017$69,090Yes (X)
YOUTH ATHLETIC FOUNDATION
4PO BOX 770445MEMPHISTN38177$5,500Yes (X)
FIRST DAKOTA NATIONAL BANK
52105 BROADWAY STYANKTONSD57078$15,000Yes (X)
NEDVED MEDIA LLC
6PO BOX 921MITCHELLSD57301$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$1,353Amt
Net Investment Income$1,353NetInvestmentIncomeAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MIKE MILLER BASKETBALL CLAS
RENT & PARKING$1,915$1,915
ADVERTISING$4,000$4,000
COST OF GOODS SOLD$56,386$56,386
MIKE MILLER HOLIDAY GOLF
COST OF GOODS SOLD$7,275$7,275
EXPENSES
TELEPHONE$4,983$4,983

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
MIKE MILLER BASKETBALL CLAS$31,237$31,237
MIKE MILLER HOLIDAY GOLF$33,990$33,990

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonFIRST DAKOTA NATIONAL BANKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 CEDAR STREEETAddressLine1Txt
Address Line2PO BOX 156AddressLine2Txt
CityYANKTONCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57078ZIPCd

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