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MIKE ANDERSON FOUNDATION: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MIKE ANDERSON FOUNDATION (EIN 46-4415939)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201613199349204711
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-14T17:32:39-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGAYLE V RICHARDSONPreparerPersonNm
PTINP01212620PTIN
Phone8162922000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,547GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,237ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$29,310FundraisingGrossIncomeAmt
Special Events Direct Expenses$45,120SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$15,810SpecialEventsNetIncomeLossAmt
Total Revenue$27,427TotalRevenueAmt
Grants And Similar Amounts Paid$26,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$5,768FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$371PrintingPublicationsPostageAmt
Other Expenses Total$1,622OtherExpensesTotalAmt
Total Expenses$33,961TotalExpensesAmt
Excess Or Deficit For Year-$6,534ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$11,107NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$4,573NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,107BOYAmt
EOY$14,573EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,107BOYAmt
EOY$14,573EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$11,107BOYAmt
EOY$4,573EOYAmt
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$26,200GrantsAndAllocationsAmt
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
PRESIDENT0.00$0$0$0
MIKE ANDERSON
VICE PRESIDENT0.00$0$0$0
SUSAN MCNAY
SECRETARY0.00$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$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,546CurrentTaxYearMinus1YearAmt
Current Tax Year$43,237CurrentTaxYearAmt
Total$74,783TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$31,546CurrentTaxYearMinus1YearAmt
Current Tax Year$43,237CurrentTaxYearAmt
Total$74,783TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$74,783PublicSupportTotal170Amt
Total Support$74,783TotalSupportAmt
Gross Receipts Rltd Activities$78,421GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$72,547GrossReceiptsEvent1Amt
Gross Revenue Event1$72,547GrossRevenueEvent1Amt
Non Cash Prizes Event1$5,550NonCashPrizesEvent1Amt
Food And Beverage Event1$6,480FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,090OtherDirectExpensesEvent1Amt
Gross Receipts Total$72,547GrossReceiptsTotalAmt
Gross Revenue Total Events$72,547GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,550NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$6,480FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,090OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,120DirectExpenseSummaryEventsAmt
Net Income Summary$27,427NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: NIKE CANCER CENTER. DATE OF GIFT: 07/24/15. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: RESTORE CDC. DATE OF GIFT: 08/04/15. AMOUNT GIVEN: 3,200.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: YVONNE RICHARDSON CENTER. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: AMERICAN CANCER SOCIETY. DATE OF GIFT: 10/26/15. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMARITAN COMMUNITY CENTER. DATE OF GIFT: 12/11/15. AMOUNT GIVEN: 5,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: ARKANSAS CHILDRENS HOSPITAL FOUNDATION. DATE OF GIFT: 12/18/15. 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: 06/19/15. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,200.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 390. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 135. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 93. DESCRIPTION: FOUNDATION FILING FEE. AMOUNT: 850. DESCRIPTION: PRINTER. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 1,622.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: UNCLEARED CHECKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
Explanation2015 IS THE FIRST YEAR FOR WHICH THE MIKE ANDERSON FOUNDATION (THE "FOUNDATION") HAS BEEN REQUIRED TO FILE A FORM 990-EZ OR FORM 990. PREVIOUSLY, THE FOUNDATION HAD ALWAYS BEEN ELIGIBLE TO FILE A FORM 990-N, E-POSTCARD. BECAUSE THE FOUNDATION HAD NOT PREVIOUSLY BEEN REQUIRED TO FILE A FORM 990-EZ OR FORM 990, IT DID NOT HAVE THE APPROPRIATE PROCEDURES OR PERSONNEL IN PLACE TO PREPARE THE RETURN BY THE MAY 15 DUE DATE AND WAS IN NEED OF AN EXTENSION. THE FOUNDATION TIMELY FILED A FIRST EXTENSION EXTENDING THE DUE DATE OF THE RETURN TO AUGUST 15, BUT THE FOUNDATION DID NOT REALIZE THAT IT NEEDED TO FILE A SECOND EXTENSION IN ORDER TO EXTEND THE DUE DATE TO NOVEMBER 15. IT WAS ONLY AFTER THE FOUNDATION HIRED AN OUTSIDE TAX PREPARER THAT IT REALIZED THE MISTAKE. HAD THE SECOND EXTENSION BEEN FILED ON TIME, THE 2015 RETURN WOULD NOT BE CONSIDERED LATE. THE FOUNDATION IS NOW AWARE OF THE EXTENSION PROCESS AND HAS THE PROPER PROCEDURES AND PERSONNEL IN PLACE TO ENSURE THAT ITS FUTURE RETURNS ARE TIMELY.ExplanationTxt

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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