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MIKE ANDERSON FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIKE ANDERSON FOUNDATION (EIN 46-4415939)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201733199349207343
Schema version
2016v3.0
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)
Return2017-11-15T21:26:58-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYLE V RICHARDSONPreparerPersonNm
PTINP01212620PTIN
Phone8162922000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.203.210.1IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-15IPDt
IP Tm21:26:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id36B7E14881C151572F7C54DF9D7D1B501365FA03AtSubmissionCreationDeviceId
At Submission Filing Device Id36B7E14881C151572F7C54DF9D7D1B501365FA03AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$76,920GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,383ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$31,537FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,747SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$14,210SpecialEventsNetIncomeLossAmt
Total Revenue$31,173TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,000FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$25PrintingPublicationsPostageAmt
Other Expenses Total$5,778OtherExpensesTotalAmt
Total Expenses$14,303TotalExpensesAmt
Excess Or Deficit For Year$16,870ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,573NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$21,443NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,573BOYAmt
EOY$21,443EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,573BOYAmt
EOY$21,443EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,573BOYAmt
EOY$21,443EOYAmt
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$3,500GrantsAndAllocationsAmt
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 Minus2 Years$31,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,237CurrentTaxYearMinus1YearAmt
Current Tax Year$45,883CurrentTaxYearAmt
Total$120,666TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$31,546CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,237CurrentTaxYearMinus1YearAmt
Current Tax Year$45,883CurrentTaxYearAmt
Total$120,666TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$120,666PublicSupportTotal170Amt
Total Support$120,666TotalSupportAmt
Gross Receipts Rltd Activities$78,421GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$76,920GrossReceiptsEvent1Amt
Gross Revenue Event1$76,920GrossRevenueEvent1Amt
Non Cash Prizes Event1$8,467NonCashPrizesEvent1Amt
Food And Beverage Event1$7,491FoodAndBeverageEvent1Amt
Entertainment Event1$15,579EntertainmentEvent1Amt
Other Direct Expenses Event1$14,210OtherDirectExpensesEvent1Amt
Gross Receipts Total$76,920GrossReceiptsTotalAmt
Gross Revenue Total Events$76,920GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$8,467NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$7,491FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,579EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,210OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,747DirectExpenseSummaryEventsAmt
Net Income Summary$31,173NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RONNIE BREWER FOUNDATION. DATE OF GIFT: 05/23/16. AMOUNT GIVEN: 2,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: STOERNER FAMILY & FRIENDS GOLF TOURNAMENT GRANTEE NAME: STOERNER FAMILY & FRIENDS GOLF TOURNAMENT. DATE OF GIFT: 08/21/16. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 3,500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 1,320. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 154. DESCRIPTION: WEBSITE. AMOUNT: 4,125. DESCRIPTION: INTEREST. AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 5,778.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: UNCLEARED CHECKS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0.

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

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