MIKE MILLER FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-10
- IRS object ID
- 201532539349100708
- Schema version
- 2014v5.0
- 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
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-10T11:14:12-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 | 2014-01-01 | 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 | 1302 WEST 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 | 2015-09-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY TOLSMA CPA | PreparerPersonNm |
| PTIN | P00736087 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2015-09-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $66,156 | 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 | $284,331 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $9,751 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $9,751 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $294,104 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $22 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,773 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,097 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,097 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $17,758 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $17,758 | OtherProfFeesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,017 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,017 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $860 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $860 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $115,182 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $115,182 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $139,914 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,097 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $138,817 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $137,051 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $137,051 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $276,965 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,097 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $138,817 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $137,051 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $17,139 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $49,017 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $66,156 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $66,156 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $49,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,156 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $66,156 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $49,017 | RetainedEarningBOYAmt |
| Retained Earning EOY | $66,156 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,017 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $66,156 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,017 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $66,156 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,017 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $17,139 | ExcessRevenueOverExpensesAmt |
| Subtotal | $66,156 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $66,156 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $214,465 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $56,832 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.773666 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $351,970 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $62,086 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 5.669072 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $147,092 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $69,254 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.123950 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $344,531 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $84,126 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 4.095416 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $270,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $53,036 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 5.104080 | DistributionYr5Rt |
| Total Distribution | 20.766184 | TotalDistributionRt |
| Average Distribution | 4.153237 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $45,239 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $187,888 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $187,888 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $137,051 | 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 | $45,928 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,928 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $45,928 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $689 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,239 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,262 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,262 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,262 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,262 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,262 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $137,051 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $137,051 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $137,051 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,262 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $268,048 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $340,325 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $143,629 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $348,866 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $211,623 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,312,491 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $137,051 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,262 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $134,789 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,447,280 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $268,048 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,179,232 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $340,325 | ExcessFromYear4Amt |
| Excess From Year3 | $143,629 | ExcessFromYear3Amt |
| Excess From Year2 | $348,866 | ExcessFromYear2Amt |
| Excess From Year1 | $211,623 | ExcessFromYear1Amt |
| Excess From Current Year | $134,789 | 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 (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| SANFORD HEALTH FOUNDATION | ||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | ENDOWMENT FOR CHILDREN - HOSPITAL | $10,000 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| PO BOX 770445 | MEMPHIS | TN | 38177 | CHARITY PROGRAM | $73,555 | |
| MEMPHIS GRIZZLIES | ||||||
| FEDEX FORUM | MEMPHIS | TN | 38103 | TICKETS FOR KIDS | $23,401 | 191 BEALE STREET |
| LALUMIERE SCHOOL | ||||||
| 6801 NORTH WILHELM ROAD | LA PORTE | IN | 46350 | CHARITABLE - EDUCATION | $2,500 | |
| BRIARCREST CHRISTIAN SCHOOL | ||||||
| 6000 BRIARCREST AVE | MEMPHIS | TN | 38120 | CHARITABLE - EDUCATION | $7,000 | |
| ELITE EVENTS UNLIMITED LLC | ||||||
| 3901 TAMARRON CIRCLE 304 | MEPHIS | TN | 38125 | TICKETS | $10,000 | |
| MID-SOUTH FOOD BANK | ||||||
| 239 SOUTH DUDLEY | MEMPHIS | TN | 38104 | CHARITY PROGRAM - KIDS BACKPACK | $1,050 | |
| MIKE MILLER SCHOLARSHIP FUND | ||||||
| 920 N CAPITAL ST | MITCHELL | SD | 57301 | SCHOLARSHIP | $5,000 | |
| SIOUX FALLS YOUTH BASEBALL | ||||||
| 1601 W 44TH ST 3 | SIOUX FALLS | SD | 57105 | SPONSORSHIP - YOUTH BASEBALL | $1,000 | |
| BRADLEY N CHILL | ||||||
| 24637 EAGLE POINTE | COLUMBIA STATION | OH | 44028 | TICKETS | $1,116 | |
| VARIOUS LESS THAN 1000 | ||||||
| VARIOUS | SIOUX FALLS | SD | 57101 | CHARITY PROGRAMS | $2,429 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $137,051 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | -$107,609 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$107,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$107,587 | 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 (12 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line2ContributorUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| PAUL TUDOR JONES | |||||||
| 1 | ONE AMERICAN LAND TERRACE LEVEL | GREENWICH | CT | 06831 | $31,000 | Yes (X) | |
| ABROR'S EDGE RESIDENTIAL LOTS LLC | |||||||
| 7 | 900 S HONEY LOCUST AVE | SIOUX FALLS | SD | 57110 | $15,000 | Yes (X) | |
| SANFORD HEALTH FOUNDATION | |||||||
| 2 | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | $17,500 | Yes (X) | |
| FIRST DAKOTA NATIONAL BANK | |||||||
| 8 | 2105 BROADWAY ST | YANKTON | SD | 57078 | $15,000 | Yes (X) | |
| JOHN D FLEENOR MD | |||||||
| 3 | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | $65,154 | Yes (X) | |
| CAVALIERS OPERATING CO LLC | |||||||
| 9 | ONE CENTER COURT | CLEVELAND | OH | 44115 | $20,000 | Yes (X) | |
| YOUTH ATHLETIC FOUNDATION | |||||||
| 4 | PO BOX 770445 | MEMPHIS | TN | 38177 | $10,200 | Yes (X) | |
| M33M | |||||||
| 10 | PO BOX 770445 | MEMPHIS | TN | 38177 | $10,000 | Yes (X) | |
| JOHN BA HAGGIN JR | |||||||
| 5 | 61 WINDWARD IS | CLEARWATER | FL | 33767 | $10,000 | Yes (X) | |
| CBIZ INCORPORATED - PARK PLAZA III | |||||||
| 11 | 6050 OAK TREE BLVD | CLEVELAND | OH | 44131 | $5,000 | Yes (X) | SUITE 500 |
| FIRST PREMIER BANK | |||||||
| 6 | 601 SOUTH MINNESOTA AVENUE | SIOUX FALLS | SD | 57101 | $8,500 | Yes (X) | |
| ELK & ELK CO LTD | |||||||
| 12 | 6105 PARKLAND BOULEVARD | MAYFIELD HEIGHTS | OH | 44124 | $5,000 | Yes (X) | SUITE 200 |
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 (23 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | ||
| COMMISSIONS | $10,000 | $10,000 |
| ADVERTISING | $2,289 | $2,289 |
| COST OF GOODS SOLD | $22,697 | $22,697 |
| MIKE MILLER HOLIDAY GALA | ||
| SUPPLIES | $4,682 | $4,682 |
| COST OF GOODS SOLD | $17,796 | $17,796 |
| MIKE MILLER GOING AWAY PART | ||
| COST OF GOODS SOLD | $3,842 | $3,842 |
| SF SANFORD EVENT - DISTRICT | ||
| COMMISSIONS | $1,250 | $1,250 |
| COST OF GOODS SOLD | $24,928 | $24,928 |
| MIAMI RING CEREMONY | ||
| RENT & PARKING | $1,141 | $1,141 |
| POSTAGE & PRINTING | $283 | $283 |
| COST OF GOODS SOLD | $10,694 | $10,694 |
| EXPENSES | ||
| TELEPHONE | $4,865 | $4,865 |
| OFFICE SUPPLIES | $287 | $287 |
| ADVERTISING | $1,150 | $1,150 |
| BUSINESS FEES | $50 | $50 |
| UTILITIES | $9,116 | $9,116 |
| OFFICE SUPPLIES | $112 | $112 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $3,496 | $3,496 |
| MIKE MILLER GOING AWAY PART | $2,900 | $2,900 |
| MIAMI RING CEREMONY | $3,355 | $3,355 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $2,975 | $2,975 |
| MIKE MILLER HOLIDAY GALA | $5,000 | $5,000 |
| MIAMI RING CEREMONY | $9,783 | $9,783 |
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