MIKE MILLER FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-25
- IRS object ID
- 201621469349100412
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-25T13:34:07-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-13 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY TOLSMA CPA | PreparerPersonNm |
| PTIN | P00736087 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2016-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,430 | 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 | $188,475 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $25 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $25 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $25 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $26,172 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $26,172 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $214,672 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,197 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,097 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,097 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $11,547 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $11,547 | OtherProfFeesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,197 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,197 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $4,248 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $4,248 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $50,454 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $50,429 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $68,543 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,097 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $67,421 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $159,855 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $159,855 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $228,398 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,097 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $67,421 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $159,855 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $66,156 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $52,430 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $52,430 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $66,156 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,430 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,430 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $66,156 | RetainedEarningBOYAmt |
| Retained Earning EOY | $52,430 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $66,156 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $52,430 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $66,156 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $52,430 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $66,156 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,726 | ExcessRevenueOverExpensesAmt |
| Subtotal | $52,430 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $52,430 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $137,051 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $45,239 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.029488 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $214,465 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $56,832 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 3.773666 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $351,970 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $62,086 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 5.669072 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $147,092 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $69,254 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 2.123950 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $344,531 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $84,126 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 4.095416 | DistributionYr5Rt |
| Total Distribution | 18.691592 | TotalDistributionRt |
| Average Distribution | 3.738318 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $58,404 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $218,333 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $218,333 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $159,855 | 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 | ||||||||
| 1302 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 | ||||||||
| 1302 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 | $59,293 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,293 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $59,293 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $889 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,404 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,920 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,920 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,920 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $159,855 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $159,855 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $159,855 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,920 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $340,325 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $143,629 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $348,866 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $211,623 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $134,789 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,179,232 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $159,855 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $156,935 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,336,167 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $340,325 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $995,842 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $143,629 | ExcessFromYear4Amt |
| Excess From Year3 | $348,866 | ExcessFromYear3Amt |
| Excess From Year2 | $211,623 | ExcessFromYear2Amt |
| Excess From Year1 | $134,789 | ExcessFromYear1Amt |
| Excess From Current Year | $156,935 | 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 | 9107 W 32ND ST | AddressLine1Txt |
| City | SIOUX FALLS | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57106 | 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 (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| YOUTH ATHLETIC FOUNDATION | ||||||
| PO BOX 770445 | MEMPHIS | TN | 38177 | CHARITY PROGRAM | $63,900 | |
| MEMPHIS GRIZZLIES | ||||||
| FEDEX FORUM | MEMPHIS | TN | 38103 | TICKETS FOR KIDS | $48,000 | 191 BEALE STREET |
| FINDLAY PREP SCHOOL | ||||||
| 1165 SANDY RIDGE AVE | HENDERSON | NV | 89052 | CHARITABLE - EDUCATION | $1,900 | |
| MID-SOUTH FOOD BANK | ||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | CHARITY PROGRAM - KIDS BACKPACK | $15,500 | |
| CLEVELAND CLINIC | ||||||
| 2049 E 100TH ST | CLEVELAND | OH | 44195 | FOUNDATION - HOSPITAL | $15,000 | |
| DREAM 2 DISCOVER YOU | ||||||
| 374 WINDING RIVER CIRCLE | MEMPHIS | TN | 38120 | CHARITY PROGRAM | $10,000 | |
| MOT FUTURE STARS | ||||||
| 755 TRACY CIRCLE | TOWNSEND | DE | 19734 | CHRITY PROGRAM | $2,500 | |
| VARIOUS LESS THAN 1000 | ||||||
| VARIOUS | SIOUX FALLS | SD | 57101 | CHARITY PROGRAMS | $3,055 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $159,855 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $25 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | -$33,158 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$33,133 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$33,133 | 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 (7 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) |
| SCHIFFHOUERFAHEY TRUST | ||||||
| 7 | 3287 BEDFORD LN | GERMANTOWN | TN | 38139 | $5,000 | Yes (X) |
| SANFORD HEALTH FOUNDATION | ||||||
| 2 | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | $10,000 | Yes (X) |
| JOHN D FLEENOR MD | ||||||
| 3 | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | $68,060 | Yes (X) |
| FIRST PREMIER BANK | ||||||
| 4 | 601 SOUTH MINNESOTA AVENUE | SIOUX FALLS | SD | 57101 | $7,500 | Yes (X) |
| FIRST DAKOTA NATIONAL BANK | ||||||
| 5 | 2105 BROADWAY ST | YANKTON | SD | 57078 | $15,000 | Yes (X) |
| ELITE EDGE INC | ||||||
| 6 | 340 MARSHALL AVE 105 | AURORA | IL | 60506 | $21,185 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $1,097 | Amt |
| Net Investment Income | $1,097 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | ||
| COMMISSIONS | $5,000 | $5,000 |
| ADVERTISING | $3,500 | $3,500 |
| COST OF GOODS SOLD | $18,364 | $18,364 |
| MIKE MILLER HOLIDAY GALA | ||
| SUPPLIES | $971 | $971 |
| COST OF GOODS SOLD | $7,402 | $7,402 |
| SF SANFORD EVENT - DISTRICT | ||
| COMMISSIONS | $8,193 | $8,193 |
| MEMPHIS MID-SOUTH FOOD BANK | ||
| ADVERTISING | $105 | $105 |
| EXPENSES | ||
| TELEPHONE | $4,542 | $4,542 |
| OFFICE SUPPLIES | $2,377 | $2,352 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MIKE MILLER BASKETBALL CLAS | Desc |
| Revenue And Expenses Per Books | $26,172 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $26,172 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $6,447 | $6,447 |
| MIKE MILLER HOLIDAY GALA | $5,100 | $5,100 |
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