MIKE MILLER FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-11
- IRS object ID
- 201701319349101870
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T13:53:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY TOLSMA CPA | PreparerPersonNm |
| PTIN | P00736087 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2017-05-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 19BCCE788F45D36A47A91A8AE4CDE4EDB5AA26DD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41E34FFD035A4821AB4F8256B3C09C8B817A40CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $68,910 | 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 | $199,364 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $20 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $20 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $26,106 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $26,106 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $225,490 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,126 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $666 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $666 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $3,010 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $3,010 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $74,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $74,082 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $77,758 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $666 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $77,092 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $131,252 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $131,252 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $209,010 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $666 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $77,092 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $131,252 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,480 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $52,430 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $68,910 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $68,910 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $52,430 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,910 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $68,910 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $52,430 | RetainedEarningBOYAmt |
| Retained Earning EOY | $68,910 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $52,430 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $68,910 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $52,430 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $68,910 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $52,430 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,480 | ExcessRevenueOverExpensesAmt |
| Subtotal | $68,910 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $68,910 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $159,855 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $58,404 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 2.737056 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $137,051 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $45,239 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.029488 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $214,465 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $56,832 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.773666 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $351,970 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $62,086 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.669072 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $147,092 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $69,254 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 2.123950 | DistributionYr5Rt |
| Total Distribution | 17.333232 | TotalDistributionRt |
| Average Distribution | 3.466646 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,759 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $207,163 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $207,163 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $131,252 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | 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 |
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 | 10.00 | $0 | $0 | $0 |
| CHELSEY S DOCKTER | ||||||||
| 7108 S MOGEN AVE | SIOUX FALLS | SD | 57108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHERYL MILLER | ||||||||
| 1300 WEST WICKLOW CT | SIOUX FALLS | SD | 57108 | SEC. - TREAS | 10.00 | $0 | $0 | $0 |
| JENNIFER MILLER | ||||||||
| 24752 EAGLE POINTE | COLUMBIA STATION | OH | 44028 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| MICHAEL MILLER | ||||||||
| 24752 EAGLE POINTE | COLUMBIA STATION | OH | 44028 | DIRECTOR | 4.00 | $0 | $0 | $0 |
| JARED MILLER | ||||||||
| 701 QUAIL CREEK CIRCLE | SIOUX FALLS | SD | 57108 | DIRECTOR | 1.00 | $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 | $60,669 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,669 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $60,669 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $910 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,759 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,988 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,988 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,988 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,988 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,988 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $131,252 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $131,252 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $131,252 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,988 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $143,629 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $348,866 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $211,623 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $134,789 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $156,935 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $995,842 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $131,252 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,988 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $128,264 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,124,106 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $143,629 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $980,477 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $348,866 | ExcessFromYear4Amt |
| Excess From Year3 | $211,623 | ExcessFromYear3Amt |
| Excess From Year2 | $134,789 | ExcessFromYear2Amt |
| Excess From Year1 | $156,935 | ExcessFromYear1Amt |
| Excess From Current Year | $128,264 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL MILLER | ContributingManagerNm |
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 (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| MID-SOUTH FOOD BANK | ||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | CHARITY PROGRAM - KIDS BACKPACK | $1,500 | |
| VARIOUS LESS THAN 1000 | ||||||
| VARIOUS | SIOUX FALLS | SD | 57101 | CHARITY PROGRAMS | $3,300 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| PO BOX 770445 | MEMPHIS | TN | 38177 | CHARITY PROGRAM | $60,782 | |
| MEMPHIS GRIZZLIES | ||||||
| FEDEX FORUM | MEMPHIS | TN | 38103 | TICKETS FOR KIDS | $20,020 | 191 BEALE STREET |
| MITCHELL COMMUNITY SCHOLARSHIP FUND | ||||||
| 921 NORTH CAPITAL | MITCHELL | SD | 57301 | CHARITY - SCHOLARSHIP DONATION | $5,000 | |
| M33M BASKETBALL | ||||||
| 8846 TOUR CIRCLE | MEMPHIS | TN | 38125 | CHARITY PROGRAM | $40,650 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $131,252 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | -$38,460 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Related Or Exempt Function Incm | $300 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$38,440 | ExclusionAmt |
| Related Or Exempt Function Incm | $300 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$38,140 | 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 (5 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PAUL TUDOR JONES | ||||||
| 1 | ONE AMERICAN LAND TERRACE LEVEL | GREENWICH | CT | 06831 | $35,000 | Yes (X) |
| SANFORD HEALTH FOUNDATION | ||||||
| 2 | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | $16,382 | Yes (X) |
| JOHN D FLEENOR MD | ||||||
| 3 | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | $68,282 | Yes (X) |
| JOHN BA HAGGIN JR | ||||||
| 4 | 61 WINDWARD IS | CLEARWATER | FL | 33767 | $13,000 | Yes (X) |
| FIRST DAKOTA NATIONAL BANK | ||||||
| 5 | 2105 BROADWAY ST | YANKTON | SD | 57078 | $15,000 | Yes (X) |
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 (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | ||
| RENT & PARKING | $1,500 | $1,500 |
| ADVERTISING | $3,608 | $3,608 |
| COST OF GOODS SOLD | $53,508 | $53,508 |
| FLIGHT DINNER FUNDRAISER | ||
| REIMBURSMENTS - LABOR AND COS | $5,000 | $5,000 |
| EXPENSES | ||
| TELEPHONE | $8,974 | $8,974 |
| OFFICE SUPPLIES | $1,210 | $1,210 |
| MISCELLAENOUS | $32 | $32 |
| COMMISSIONS AND FEES | $250 | $250 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $11,806 | $11,806 |
| MIKE MILLER HOLIDAY GOLF | $14,000 | $14,000 |
| MISCELLANEOUS REVENUE | $300 | $300 |
Comments