MIKE MILLER FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-03
- IRS object ID
- 201301239349100305
- Schema version
- 2012v2.1
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-03T09:42:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELO PROF LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300015773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE MILLER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIKE | NameControl |
| Phone | 6057704541 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS J MILLER | Name |
| Title | PRESIDENT | Title |
| Phone | 6057704541 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY TOLSMA CPA | Name |
| Phone | 6059967717 | Phone |
| Date Prepared | 2013-04-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 79657 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 528524 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 129 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 129 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 129 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 189210 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 189210 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 717863 | TotalRevenueAndExpenses |
| Total Net Investment Income | 129 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 189339 | TotalAdjustedNetIncome |
| Legal Fees Rev And Expnss | 1231 | LegalFeesRevAndExpnss |
| Accounting Fees Rev And Expnss | 1055 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1055 | AccountingFeesNetInvstIncm |
| Other Prof Fees Rev And Expnss | 15484 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Adj Net Incm | 15484 | OtherProfFeesAdjNetIncm |
| Occupancy Rev And Expnss | 8612 | OccupancyRevAndExpnss |
| Occupancy Adj Net Incm | 8612 | OccupancyAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 48991 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Adj Net Incm | 41958 | TravConfMeetingAdjNetIncm |
| Printing And Pub Rev And Expnss | 6420 | PrintingAndPubRevAndExpnss |
| Printing And Pub Adj Net Incm | 5554 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 324709 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 314161 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 406502 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1055 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 385769 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 351970 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 351970 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 758472 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1055 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 385769 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 351970 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -40609 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 120266 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 79657 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 79657 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 120266 | TotalAssetsBOY |
| Total Assets EOY | 79657 | TotalAssetsEOY |
| Total Assets EOYFMV | 79657 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 120266 | RetainedEarningsBOY |
| Retained Earnings EOY | 79657 | RetainedEarningsEOY |
| Total Net Assets BOY | 120266 | TotalNetAssetsBOY |
| Total Net Assets EOY | 79657 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 120266 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 79657 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 120266 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -40609 | ExcessOfRevenueOverExpenses |
| Subtotal | 79657 | Subtotal |
| Total Net Assets Fund Balances EOY | 79657 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 147092 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 69254 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 2.123950 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 344531 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 84126 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 4.095416 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 270700 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 53036 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 5.104080 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 218454 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 56606 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 3.859202 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 212197 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 33610 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 6.313508 | DistributionRatioYear5 |
| Total Distribution Ratio | 21.496156 | TotalDistributionRatio |
| Average Distribution Ratio | 4.299231 | AverageDistributionRatio |
| Net Noncharitable Assets | 62086 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 266922 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 266922 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 351970 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Est Tax Payments And Overpayment | 3 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 3 | TotalCreditsAndPayments |
| Overpayment | 3 | Overpayment |
| Amount Credited To Next Year | 3 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | SD | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | TOM MILLER | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6057704541 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (7 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| THOMAS J MILLER | ||||||||
| 9107 WEST 32ND ST | SIOUX FALLS | SD | 57106 | PRESIDENT | 20.00 | 0 | 0 | 0 |
| CHELSEY S DOCKTER | ||||||||
| 6201 S CONNIE AVE APT 103 | SIOUX FALLS | SD | 57108 | VICE-PRESIDE | 5.00 | 0 | 0 | 0 |
| SHERYL MILLER | ||||||||
| 9107 W 32ND ST | SIOUX FALLS | SD | 57106 | SEC. - TREAS | 15.00 | 0 | 0 | 0 |
| JENNIFER MILLER | ||||||||
| 2308 BAY DRIVE | POMPANO BEACH | FL | 33062 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| MICHAEL MILLER | ||||||||
| 2308 BAY DRIVE | POMPANO BEACH | FL | 33062 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| BRADY HYDE | ||||||||
| 9105 W 32ND ST | SIOUX FALLS | SD | 57106 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| JARED MILLER | ||||||||
| 701 QUAIL CREEK CIRCLE | SIOUX FALLS | SD | 57108 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
Compensation Of Hghst Paid Cntrct CompensationOfHghstPaidCntrct
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | ERNEST KUYPER | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1618 WHEATON ST | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Service | COMMISSIONS | TypeOfService |
| Compensation | 69000 | Compensation |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 63031 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 63031 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 63031 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 945 | CashDeemedCharitable |
| Net Noncharitable Assets | 62086 | NetNoncharitableAssets |
| Minimum Investment Return | 3104 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3104 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 3104 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3104 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3104 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 351970 | ExpensesAndContributions |
| Qualifying Distributions | 351970 | QualifyingDistributions |
| Adj Qualifying Distributions | 351970 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3104 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 210522 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 321043 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 268048 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 340325 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 143629 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1283567 | TotalExcessDistriCarryover |
| Qualifying Distributions | 351970 | QualifyingDistributions |
| Applied To Current Year | 3104 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 348866 | RemainingDistriFromCorpus |
| Total Corpus | 1632433 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 210522 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1421911 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 321043 | ExcessFromYear4 |
| Excess From Year3 | 268048 | ExcessFromYear3 |
| Excess From Year2 | 340325 | ExcessFromYear2 |
| Excess From Year1 | 143629 | ExcessFromYear1 |
| Excess From Current Year | 348866 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | TOM MILLER | RecipientName |
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 Number | 6057704541 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| SANFORD HEALTH FOUNDATION | ||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | ENDOWMENT FOR CHILDREN - HOSPITAL | $130,200 | |
| ST JUDE'S CHILDREN'S RESEARCH HOSP | ||||||
| 510 ST JUDE PLACE | MEMPHIS | TN | 38105 | MGH FITNESS ROOM | $50,000 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| PO BOX 770445 | MEMPHIS | TN | 38177 | CHARITY PROGRAM | $50,620 | |
| PORTER-LEATH | ||||||
| 868 NORTH MANASSAS | MEMPHIS | TN | 38107 | CHARITY PROGRAM | $10,100 | |
| ORANGE BOWL COMMITTEE INC | ||||||
| 14360 NW 77TH COURT | MIAMI LAKES | FL | 33016 | TICKETS FOR UNDERPRIVILEGED YOUTH | $1,600 | |
| A-HOPE FOUNDATION | ||||||
| 3421 CEDARWOOD CIRCLE | BLOOMINGTON | IN | 47401 | CHARITY PROGRAM - EDUCATION | $10,000 | |
| DREAM 2 DISCOVER YOU | ||||||
| 374 WINDING RIVER CIRCLE | MEMPHIS | TN | 38120 | CHARITY PROGRAM | $30,500 | |
| 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 | $42,120 | 191 BEALE STREET |
| OUR SAVIOR NEW AMERICAN SCHOOL | ||||||
| 140 MARK TREE ROAD | CETEREACH | NY | 11720 | BASKETBALL PROGRAM | $5,000 | |
| GERMANTOWN PERFORMING ARTS CENTER | ||||||
| 1801 EXETER ROAD | GERMANTOWN | TN | 38138 | CHARITABLE GALA TICKETS | $3,000 | |
| DELASALLE HIGH SCHOOL | ||||||
| ONE DELASALLE DRIVE | MINNEAPOLIS | MN | 55401 | BOYS BASKETBALL PROGRAM | $350 | |
| FIRST PREMIER BANK - CONRAD ADAM FU | ||||||
| 601 S MINNESOTA AVE | SIOUX FALLS | SD | 57104 | CONRAD ADAM BENEFIT FUND | $2,500 | |
| HARVE'S PRO PRINTS - MITCHELL HIGH | ||||||
| 920 CAPITAL STREET | MITCHELL | SD | 57301 | TRAVEL APPAREL - BASKETBALL PROGRAMS | $2,624 | |
| HY-VEE - FOOD PANTRY | ||||||
| 3000 S MINNESOTA AVE | SIOUX FALLS | SD | 57105 | FOOD PANTRY DONATION | $181 | |
| MITCHELL HIGH SCHOOL | ||||||
| 920 CAPITAL STREET | MITCHELL | SD | 57301 | ATHLETIC DEPARTMENT | $3,000 | |
| MITCHELL QUARTERBACK CLUB | ||||||
| LOCAL DELIVERY | MITCHELL | SD | 57301 | SPONSORSHIP - CHARITABLE | $125 | |
| SOUTHWEST MINNESOTA STATE UNIVERSIT | ||||||
| 1501 STATE ST | MARSHALL | MN | 56258 | MEN'S BASKETBALL PROGRAM | $2,000 | |
| TF RIGGS HIGH SCHOOL | ||||||
| 1010 E BROADWAY | PIERRE | SD | 57501 | BOYS BASKETBALL PROGRAM | $700 | |
| PINECREST SCHOOL | ||||||
| 2700 ST ANDREWS BOULEVARD | BOCA RATON | FL | 33434 | BOYS BASKETBALL PROGRAM | $300 | |
| POMPANO BASEBALL INC | ||||||
| 2118 EAST ATLANTIC BOULEV | POMPANO BEACH | FL | 33062 | SPONSORSHIP - YOUTH BASEBALL | $1,000 | |
| ROCKETOWN | ||||||
| 371 S FEDERAL HIGHWAY | POMPANO BEACH | FL | 33062 | CHARITY - YOUTH PROGRAMS | $1,000 | |
| SUSAN G KOMEN - RACE FOR CURE | ||||||
| 5005 LBJ FREEWAY SUITE 25 | DALLAS | TX | 75244 | RACE SPONSORSHIP | $50 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 351970 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $129 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 2 | ExclusionCode |
| Exclusion | -$177,950 | ExclusionAmount |
| Related Or Exempt Function Income | -18884 | RelatedOrExemptFunctionIncome |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES OF MEMORABILIA | Description |
| Exclusion Code | 5 | ExclusionCode |
| Exclusion | $275 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$177,546 | ExclusionAmount |
| Related Or Exempt Function Income | -18884 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -196430 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (19 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Address Line2ContributorAddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| 1 | PAUL TUDOR JONES | ONE AMERICAN LAND TERRACE LEVEL | GREENWICH | CT | 06831 | 51000 | X | |
| 7 | INCAPITAL LLC | 200 SOUTH WACKER DRIVE SUITE 3700 | CHICAGO | IL | 60606 | 20000 | X | |
| 13 | AFRICK HOLDINGS INC | 43 ROYAL PALM DRIVE | FORT LAUDERDALE | FL | 333011408 | 25000 | X | |
| 19 | CAESAR'S ENTERTAINMENT OPERATION CO | ONE HARRAHS COURT | LAS VEGAS | NV | 891194377 | 20000 | X | |
| 2 | FED EX SERVICES | 3610 HACKS CROSS ROAD | MEMPHIS | TN | 381258800 | 5000 | X | BUILDING A FIRST FLOOR |
| 8 | YOUTH ATHLETIC FOUNDATION | PO BOX 770445 | MEMPHIS | TN | 38177 | 10000 | X | |
| 14 | MIAMI HEAT FOUNDATION | 200 SOUTH BISCAYNE BOULEVARD SUITE | MIAMI | FL | 331315330 | 12000 | X | |
| 3 | SANFORD HEALTH FOUNDATION | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | 17500 | X | |
| 9 | EQUINE TACK AND NUTRITIONALS | 4911 LYONS TECH PARKWAY SUITE 6 | POMPANO BEACH | FL | 33073 | 19000 | X | |
| 15 | JOHN BA HAGGIN JR | 36 MINNETONKA ROAD | SEA RANCH LAKES | FL | 33308 | 96000 | X | |
| 4 | DIANE FAHEY | 3287 BEDFORD LANE | GERMANTOWN | TN | 38139 | 77700 | X | |
| 10 | MIRIAM AND JAMES SENSALE | 9731 SW 131 STREET | MIAMI | FL | 33176 | 7000 | X | |
| 16 | TRUTH DESIGN | 2170 BUCKTHORNE PL SUITE 400 | THE WOODLANDS | TX | 77380 | 24050 | X | |
| 5 | JOHN D FLEENOR MD | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | 56380 | X | |
| 11 | PAT RILEY FAMILY FOUNDATION | 111 WASHINGTON AVE | ALBANY | NY | 122102214 | 11000 | X | |
| 17 | ALAIN TRODEC | 7920 NW 84TH AVENUE | PARKLAND | FL | 33067 | 5700 | X | |
| 6 | HFP CAPITAL MARKETS | 685 FIFTH AVE | NEW YORK | NY | 10022 | 5000 | X | |
| 12 | RANDY GOLDFARB DMD - POMPANO PA | 2231 NE 25TH AVE STE 4 | POMPANO BEACH | FL | 330621148 | 6000 | X | |
| 18 | JAY D WILSON | 1867 OVERTON PARK AVE | MEMPHIS | TN | 38112 | 5000 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | Category |
| Amount | $1,055 | Amount |
| Net Investment Income | 1055 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| THOMAS J MILLER |
| CHELSEY S DOCKTER |
| SHERYL MILLER |
| JENNIFER MILLER |
| MICHAEL MILLER |
| BRADY HYDE |
| JARED MILLER |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | Category |
| Amount | $1,231 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (37 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | ||
| COMMISSIONS | 8477 | 8477 |
| SHIRTS - SCREEN PRINTING | 1883 | 1883 |
| ADVERTISING | 1500 | 1500 |
| COST OF GOODS SOLD | 4768 | 4768 |
| SPRING CHARITY EVENT - POMP | ||
| COMMISSIONS | 21236 | 21236 |
| MUSIC AND ENTERTAINMENT | 2590 | 2590 |
| CLEANUP AND PREPARATION | 1290 | 1290 |
| DECORATIONS AND EVENT SET-UP | 7684 | 7684 |
| FOOD | 12790 | 12790 |
| YARD WORK AND PREPARATION | 595 | 595 |
| GIFTS AND TIPS | 448 | 448 |
| SUPPLIES AND OTHER REIMBURSEM | 1466 | 1466 |
| COST OF GOODS SOLD | 47180 | 47180 |
| MIKE MILLER FDN BASKETBALL | ||
| CAMP REGISTRATIONS | 146 | 146 |
| SUPPLIES AND OTHER REIMBURSEM | 2586 | 2586 |
| SUMMER EVENT - SIOUX FALLS | ||
| CREDIT CARD FEES | 360 | 360 |
| COMMISSIONS | 6531 | 6531 |
| MUSIC AND ENTERTAINMENT | 1600 | 1600 |
| CONTRACT LABOR - SECURITY/OTH | 440 | 440 |
| SUPPLIES AND OTHER REIMBURSEM | 14274 | 14274 |
| COST OF GOODS SOLD | 2065 | 2065 |
| MIAMI HEAT CHAMPIONSHIP PAR | ||
| CREDIT CARD FEES | 55 | 55 |
| FOOD | 11950 | 11950 |
| COMMISSIONS | 44604 | 44604 |
| COST OF GOODS SOLD | 101393 | 101393 |
| FALL CHARITY EVENT | ||
| COMMISSIONS | 16250 | 16250 |
| EXPENSES | ||
| POSTAGE | 82 | |
| TELEPHONE | 1815 | |
| OFFICE SUPPLIES | 2141 | |
| SUPPLIES AND OTHER REIMBURSEM | 6510 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | 16302 | 16302 |
| SPRING CHARITY EVENT - POMP | 63200 | 63200 |
| SUMMER EVENT - SIOUX FALLS | 26290 | 26290 |
| MIAMI HEAT CHAMPIONSHIP PAR | 83143 | 83143 |
| SALES OF MEMORABILIA | 275 | 275 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (6 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER BASKETBALL CLAS | $3,600 | 3600 |
| SPRING CHARITY EVENT - POMP | $700 | 700 |
| MIKE MILLER FDN BASKETBALL | $1,380 | 1380 |
| SUMMER EVENT - SIOUX FALLS | $8,000 | 8000 |
| MIAMI HEAT CHAMPIONSHIP PAR | $1,000 | 1000 |
| FALL CHARITY EVENT | $804 | 804 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| DIANE FAHEY | |||
| 3287 BEDFORD LANE | GERMANTOWN | TN | 38139 |
| JOHN BA HAGGIN JR | |||
| 36 MINNETONKA ROAD | SEA RANCH LAKES | FL | 33308 |
Comments