MIKE MILLER FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-04
- IRS object ID
- 201422479349100712
- Schema version
- 2013v3.1
- 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
- Compensation Explanation
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-04T16:43:53-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 249 | AddressLine1 |
| City | MITCHELL | City |
| State | SD | State |
| ZIP Code | 57301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 9107 WEST 32ND ST | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57106 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6057704541 | PhoneNum |
| Signature | 2014-09-02 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY TOLSMA CPA | PreparerPersonNm |
| PTIN | P00736087 | PTIN |
| Phone | 6059967717 | PhoneNum |
| Preparation | 2014-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $49,017 | 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 | $370,795 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $29 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $29 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $32,255 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $32,255 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $403,079 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $29 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $32,284 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,097 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,097 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $3,420 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $3,420 | OtherProfFeesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $9,399 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $9,399 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $3,983 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Adj Net Incm | $3,983 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $201,355 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $201,355 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $219,254 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,097 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $218,157 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $214,465 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $214,465 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $433,719 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,097 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $218,157 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $214,465 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$30,640 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $79,657 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,017 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $79,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,017 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $49,017 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $79,657 | RetainedEarningBOYAmt |
| Retained Earning EOY | $49,017 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,657 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,017 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,657 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,017 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,657 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$30,640 | ExcessRevenueOverExpensesAmt |
| Subtotal | $49,017 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $49,017 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $351,970 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $62,086 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.669072 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $147,092 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $69,254 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 2.123950 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $344,531 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $84,126 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 4.095416 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $270,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $53,036 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 5.104080 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $218,454 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $56,606 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.859202 | DistributionYr5Rt |
| Total Distribution | 20.851720 | TotalDistributionRt |
| Average Distribution | 4.170344 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $56,832 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $237,009 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $237,009 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $214,465 | 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 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57106 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS J MILLER | ||||||||
| 9107 WEST 32ND ST | SIOUX FALLS | SD | 57106 | PRESIDENT | 5.00 | $0 | $0 | $0 |
| CHELSEY S DOCKTER | ||||||||
| 6201 S CONNIE AVE APT 103 | SIOUX FALLS | SD | 57108 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHERYL MILLER | ||||||||
| 9107 W 32ND ST | SIOUX FALLS | SD | 57106 | SEC. - TREAS | 2.00 | $0 | $0 | $0 |
| JENNIFER MILLER | ||||||||
| 5110 REYNOLDS ROAD | COLLIERVILLE | TN | 38017 | VICE PRESIDE | 2.00 | $0 | $0 | $0 |
| MICHAEL MILLER | ||||||||
| 5110 REYNOLDS ROAD | COLLIERVILLE | TN | 38017 | DIRECTOR | 2.00 | $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 | $57,697 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $57,697 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $57,697 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $865 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $56,832 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,842 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,842 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,842 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,842 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,842 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $214,465 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $214,465 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $214,465 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,842 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $321,043 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $268,048 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $340,325 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $143,629 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $348,866 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,421,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $214,465 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,842 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $211,623 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,633,534 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $321,043 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,312,491 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $268,048 | ExcessFromYear4Amt |
| Excess From Year3 | $340,325 | ExcessFromYear3Amt |
| Excess From Year2 | $143,629 | ExcessFromYear2Amt |
| Excess From Year1 | $348,866 | ExcessFromYear1Amt |
| Excess From Current Year | $211,623 | 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 | AddressLine1 |
| City | SIOUX FALLS | City |
| State | SD | State |
| ZIP Code | 57106 | ZIPCode |
| 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 (13 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| SANFORD HEALTH FOUNDATION | ||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | ENDOWMENT FOR CHILDREN - HOSPITAL | $30,000 | |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | ||||||
| 510 ST JUDE PLACE | MEMPHIS | TN | 38105 | CHILDREN'S CARE | $16,500 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| PO BOX 770445 | MEMPHIS | TN | 38177 | CHARITY PROGRAM | $38,625 | |
| A-HOPE FOUNDATION | ||||||
| 3421 CEDARWOOD CIRCLE | BLOOMINGTON | IN | 47401 | CHARITY PROGRAM - EDUCATION | $7,000 | |
| DREAM 2 DISCOVER YOU | ||||||
| 374 WINDING RIVER CIRCLE | MEMPHIS | TN | 38120 | CHARITY PROGRAM | $20,800 | |
| KREUL FOUNDATION | ||||||
| 550 SE 5TH STREET | POMPANO BEACH | FL | 33060 | CHARITY PROGRAM - AAU BB | $5,000 | |
| MEMPHIS GRIZZLIES | ||||||
| FEDEX FORUM | MEMPHIS | TN | 38103 | TICKETS FOR KIDS | $74,240 | 191 BEALE STREET |
| POMPANO BASEBALL INC | ||||||
| 2118 EAST ATLANTIC BOULEV | POMPANO BEACH | FL | 33062 | SPONSORSHIP - YOUTH BASEBALL | $1,000 | |
| BATTIER TAKE CHARGE FOUNDATION | ||||||
| 2726 BISSONET NUMBER 227 | HOUSTON | TX | 77005 | CHARITABLE - EDUCATION | $5,000 | |
| CARDINAL GIBBONS HIGH SCHOOL | ||||||
| 2900 NE 47TH STREET | FORT LAUDERDALE | FL | 33308 | BASKETBALL GOALS | $3,500 | |
| LALUMIERE SCHOOL | ||||||
| 6801 NORTH WILHELM ROAD | LA PORTE | IN | 46350 | CHARITABLE - EDUCATION | $7,000 | |
| M33M BASKETBALL | ||||||
| 5110 REYNOLDS ROAD | COLLIERVILLE | TN | 38017 | BASKETBALL UNIFORMS | $2,200 | |
| VARIOUS LESS THAN 1000 | ||||||
| VARIOUS | SIOUX FALLS | SD | 57101 | CHARITY PROGRAMS | $3,600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $214,465 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 2 | ExclusionCd |
| Exclusion | -$173,888 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,822 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$173,859 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,822 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$170,037 | 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 (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PAUL TUDOR JONES | ||||||
| 1 | ONE AMERICAN LAND TERRACE LEVEL | GREENWICH | CT | 06831 | $39,500 | Yes (X) |
| INCAPITAL LLC | ||||||
| 7 | 200 SOUTH WACKER DRIVE SUITE 3700 | CHICAGO | IL | 60606 | $5,000 | Yes (X) |
| SCOTT AND PATRICIA ABDULLAH | ||||||
| 13 | 101 S MAIN AVE | SIOUX FALLS | SD | 57104 | $5,000 | Yes (X) |
| SANFORD HEALTH FOUNDATION | ||||||
| 2 | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | $17,000 | Yes (X) |
| MIAMI HEAT FOUNDATION | ||||||
| 8 | 200 SOUTH BISCAYNE BOULEVARD SUITE | MIAMI | FL | 331315330 | $15,000 | Yes (X) |
| POPLAR FOUNDATION | ||||||
| 14 | 5350 POPLAR AVE STE 430 | MEMPHIS | TN | 38112 | $5,000 | Yes (X) |
| DIANE FAHEY | ||||||
| 3 | 3287 BEDFORD LANE | GERMANTOWN | TN | 38139 | $11,000 | Yes (X) |
| JOHN BA HAGGIN JR | ||||||
| 9 | 61 WINDWARD IS | CLEARWATER | FL | 33767 | $85,500 | Yes (X) |
| JOHN D FLEENOR MD | ||||||
| 4 | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | $63,280 | Yes (X) |
| FIRST PREMIER BANK | ||||||
| 10 | 601 SOUTH MINNESOTA AVENUE | SIOUX FALLS | SD | 57101 | $7,500 | Yes (X) |
| HFP CAPITAL MARKETS | ||||||
| 5 | 685 FIFTH AVE | NEW YORK | NY | 10022 | $5,000 | Yes (X) |
| ABROR'S EDGE RESIDENTIAL LOTS LLC | ||||||
| 11 | 900 SOUTH HONEY LOCUST AVE | SIOUX FALLS | SD | 57110 | $5,000 | Yes (X) |
| JOHN RADTKE | ||||||
| 6 | 2208 BAY DR | POMPANO BEACH | FL | 33062 | $11,000 | Yes (X) |
| FIRST DAKOTA NATIONAL BANK | ||||||
| 12 | 2105 BROADWAY AVE | YANKTON | SD | 57078 | $9,000 | 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| THOMAS J MILLER |
| CHELSEY S DOCKTER |
| SHERYL MILLER |
| JENNIFER MILLER |
| MICHAEL MILLER |
| JARED MILLER |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | ||
| COMMISSIONS | $6,000 | $6,000 |
| INSURANCE - LIABILITY | $1,200 | $1,200 |
| ADVERTISING | $4,500 | $4,500 |
| COST OF GOODS SOLD | $32,013 | $32,013 |
| MIKE MILLER BACK-TO-BACK CH | ||
| COMMISSIONS | $20,000 | $20,000 |
| MUSIC AND ENTERTAINMENT | $3,216 | $3,216 |
| TRAVEL AND OTHER COSTS | $3,432 | $3,432 |
| COST OF GOODS SOLD | $56,650 | $56,650 |
| MIKE MILLER FDN GOLF EVENT | ||
| EVENT STAFF | $650 | $650 |
| TRAVEL AND OTHER COSTS | $1,005 | $1,005 |
| COST OF GOODS SOLD | $26,239 | $26,239 |
| GRAND FALLS CASINO SANFORD | ||
| COMMISSIONS | $17,823 | $17,823 |
| EVENT STAFF | $1,350 | $1,350 |
| TRAVEL AND OTHER COSTS | $9,032 | $9,032 |
| HOOPLA FOR HEALTH AND HEALI | ||
| MUSIC AND ENTERTAINMENT | $1,513 | $1,513 |
| APPEARANCE FEE | $5,000 | $5,000 |
| SUPPLIES | $198 | $198 |
| TRAVEL AND OTHER COSTS | $1,658 | $1,658 |
| COST OF GOODS SOLD | $310 | $310 |
| CAN AM RAFFLE | ||
| COST OF GOODS SOLD | $3,180 | $3,180 |
| EXPENSES | ||
| TELEPHONE | $4,382 | $4,382 |
| OFFICE SUPPLIES | $1,004 | $1,004 |
| APPEARANCE FEE | $1,000 | $1,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $16,870 | $16,870 |
| GRAND FALLS CASINO SANFORD | $8,235 | $8,235 |
| CAN AM RAFFLE | $7,150 | $7,150 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MIKE MILLER BASKETBALL CLAS | CategoryTxt |
| Amt | $3,420 | Amt |
| Adjusted Net Income | $3,420 | AdjustedNetIncomeAmt |
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