MIKE MILLER FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-09
- IRS object ID
- 201241309349101704
- Schema version
- 2011v1.2
- 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
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-09T15:05:53-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-05-01 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY TOLSMA CPA | Name |
| Phone | 6059967717 | Phone |
| Date Prepared | 2012-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 120266 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 299173 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 127 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 127 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 127 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 60432 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 60432 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 359732 | TotalRevenueAndExpenses |
| Total Net Investment Income | 127 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 60559 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1055 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1055 | AccountingFeesNetInvstIncm |
| Printing And Pub Rev And Expnss | 99 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 180393 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 106564 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 181547 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1055 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 106564 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 147092 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 147092 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 328639 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1055 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 106564 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 147092 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 31093 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 89173 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 120266 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 120266 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 89173 | TotalAssetsBOY |
| Total Assets EOY | 120266 | TotalAssetsEOY |
| Total Assets EOYFMV | 120266 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 89173 | RetainedEarningsBOY |
| Retained Earnings EOY | 120266 | RetainedEarningsEOY |
| Total Net Assets BOY | 89173 | TotalNetAssetsBOY |
| Total Net Assets EOY | 120266 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 89173 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 120266 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 89173 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 31093 | ExcessOfRevenueOverExpenses |
| Subtotal | 120266 | Subtotal |
| Total Net Assets Fund Balances EOY | 120266 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 344531 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 84126 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 4.095416 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 270700 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 53036 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 5.104080 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 218454 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 56606 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 3.859202 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 212197 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 33610 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 6.313508 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 104586 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 13525 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 7.732791 | DistributionRatioYear5 |
| Total Distribution Ratio | 27.104997 | TotalDistributionRatio |
| Average Distribution Ratio | 5.420999 | AverageDistributionRatio |
| Net Noncharitable Assets | 69254 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 375426 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 375426 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 147092 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 |
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 | 5.00 | 0 | 0 | 0 |
| CHELSEY S DOCKTER | ||||||||
| 6201 S CONNIE AVE APT 103 | SIOUX FALLS | SD | 57108 | VICE-PRESIDE | 2.00 | 0 | 0 | 0 |
| SHERYL MILLER | ||||||||
| 9107 W 32ND ST | SIOUX FALLS | SD | 57106 | SEC. - TREAS | 4.00 | 0 | 0 | 0 |
| JENNIFER MILLER | ||||||||
| 2308 BAY DRIVE | POMPANO BEACH | FL | 33062 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| MICHAEL MILLER | ||||||||
| 2308 BAY DRIVE | POMPANO BEACH | FL | 33062 | DIRECTOR | 2.00 | 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 |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
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 | 70309 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 70309 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 70309 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1055 | CashDeemedCharitable |
| Net Noncharitable Assets | 69254 | NetNoncharitableAssets |
| Minimum Investment Return | 3463 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 3463 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 3463 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 3463 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 3463 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 147092 | ExpensesAndContributions |
| Qualifying Distributions | 147092 | QualifyingDistributions |
| Adj Qualifying Distributions | 147092 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 3463 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 103912 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 210522 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 321043 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 268048 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 340325 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1243850 | TotalExcessDistriCarryover |
| Qualifying Distributions | 147092 | QualifyingDistributions |
| Applied To Current Year | 3463 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 143629 | RemainingDistriFromCorpus |
| Total Corpus | 1387479 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 103912 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1283567 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 210522 | ExcessFromYear4 |
| Excess From Year3 | 321043 | ExcessFromYear3 |
| Excess From Year2 | 268048 | ExcessFromYear2 |
| Excess From Year1 | 340325 | ExcessFromYear1 |
| Excess From Current Year | 143629 | 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 (12 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| SANFORD HEALTH FOUNDATION | ||||||
| 1305 W 18TH STREET | SIOUX FALLS | SD | 57117 | CHARITY PROGRAM | $200 | |
| ST JUDE'S RESEARCH FOUND | ||||||
| 510 ST JUDE PLACE | MEMPHIS | TN | 38105 | CHARITY PROGRAM | $20,000 | |
| MILLER SCHOLARSHIP FOUNDA | ||||||
| PO BOX | MITCHELL | SD | 57301 | CHARITY PROGRAM | $100 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| 2960 CANE CREEK DRIVE | GERMANTOWN | TN | 38138 | CHARITY PROGRAM | $105,433 | |
| FINDLAY EDUCATION FOUNDAN | ||||||
| 310 N GIBSON ROAD | HENDERSON | NV | 89014 | CHARITY PROGRAM | $3,000 | |
| PORTER-LEATH | ||||||
| 868 NORTH MANASSAS | MEMPHIS | TN | 38107 | CHARITY PROGRAM | $11,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES - | ||||||
| 1601 EAST 69TH STREET SUI | SIOUX FALLS | SD | 57108 | CHARITY PROGRAM | $500 | |
| CARDINAL-GIBBONS HIGH SCHOOL | ||||||
| 2900 E 47 STREET | FT LAUDERDALE | FL | 33308 | CHARITY PROGRAM | $1,500 | |
| FORREST SPENCE FUND | ||||||
| LOCAL DELIVERY | MEMPHIS | TN | 38117 | CHARITY PROGRAM | $2,000 | |
| ORANGE BOW BASKETBALL CLASSIC | ||||||
| ONE PARTNER PARKWAY | SUNRISE | FL | 33323 | CHARITY PROGRAM - TICKETS FOR KIDS | $1,600 | %SHANE STOUT |
| JG GEAR | ||||||
| 1911 LINNEMAN ST | GLENVIEW | IL | 60025 | CHARITY PROGRAM - UNIFORMS | $1,359 | |
| RED CLOUD INDIAN SCHOOL | ||||||
| 100 MISSION DRIVE | PINE RIDGE INDIAN RESE | SD | 57770 | CHARITY PROGRAM | $400 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 147092 | 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 | $127 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 2 | ExclusionCode |
| Exclusion | -$46,177 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Related Or Exempt Function Income | 45 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$46,050 | ExclusionAmount |
| Related Or Exempt Function Income | 45 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -46005 | 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 (14 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | ERF WIRELESS | 2911 SOUTH SHORE BLVD SUITE 100 | LEAGUE CITY | TX | 77573 | 5000 | X |
| 7 | HFP CAPITAL MARKETS | 685 FIFTH AVE | NEW YORK | NY | 10022 | 26500 | X |
| 13 | YOUTH ATHLETIC FOUNDATION | 2960 CANE CREEK DRIVE | GERMANTOWN | TN | 38138 | 11685 | X |
| 2 | FEDERAL EXPRESS | 1790 KIRBY PARKWAY 5TH FLOOR | MEMPHIS | TN | 38117 | 5000 | X |
| 8 | TUDOR INVESTMENT CORPORATION | ONE AMERICAN LANE TERRACE LEVEL | GREENWICH | CT | 06831 | 37000 | X |
| 14 | ANGUS CAPITAL PARTNERS | 2010 LUNDY LANE | FRIENDWOOD | TX | 775466104 | 5000 | X |
| 3 | WASSERMAN FOUNDATION | 12100 W OLYMPIC BLVD 4TH FLOOR | LOS ANGELES | CA | 90064 | 26500 | X |
| 9 | JOHN RADTKE | 2208 BAY DR | POMPANO BEACH | FL | 33062 | 9800 | X |
| 4 | SANFORD HEALTH | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | 15200 | X |
| 10 | CREDIT NATIONAL LENDING SERVICES LL | 2979 VETERANS MEMORIAL HIGHWAY | AUSTELL | GA | 30168 | 5000 | X |
| 5 | DIANE FAHEY | 3287 BEDFORD LANE | GERMANTOWN | TN | 38139 | 19150 | X |
| 11 | INCAPITAL LLC | 200 SOUTH WACKER DRIVE SUITE 3700 | CHICAGO | IL | 60606 | 25000 | X |
| 6 | JOHN D FLEENOR MD ASSOC PLLC | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | 56380 | X |
| 12 | JOE AND KRISTEN ZUEGER | 5308 S SWEETWATER PL | SIOUX FALLS | SD | 57108 | 7000 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (14 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER CELEBRITY BLACK | ||
| COST OF GOODS SOLD | 44471 | 44471 |
| MIKE MILLER BASKETBALL CLAS | ||
| COST OF GOODS SOLD | 36722 | 36722 |
| CELEBRITY BENEFIT BALL | ||
| COST OF GOODS SOLD | 25371 | 25371 |
| EXPENSES | ||
| BANK AND CREDIT CARD FEES | 22 | |
| POSTAGE AND OTHER OFFICE EXPE | 702 | |
| TELEPHONE | 1708 | |
| MISCELLANEOUS | 130 | |
| TRAVEL AND OTHER COSTS | 12611 | |
| CONTRACT LABOR | 57756 | |
| SUPPLIES AND OTHER COSTS | 900 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER CELEBRITY BLACK | 24674 | 24674 |
| MIKE MILLER BASKETBALL CLAS | 35713 | 35713 |
| MISCELLANEOUS | 45 | 45 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| PAUL TUDOR JONES LIVING TRUST | |||
| ONE AMERICAN LANE TERRACE LEVEL | GREENWICH | CT | 06831 |
| FEDERAL EXPRESS | |||
| 1790 KIRBY PARKWAY 5TH FLOOR | MEMPHIS | TN | 38125 |
| WASSERMAN FOUNDATION | |||
| 12100 W OLYMPIC BLVD 4TH FLOOR | LOS ANGELES | CA | 90064 |
| MICHAEL MILLER | |||
| 9107 W 32ND STREET | SIOUX FALLS | SD | 57106 |
| HARRAH'S OPERATING CO INC | |||
| PO BOX 15000 | LAS VEGAS | NV | 89114 |
| RAHFCO MANGEMENT GROUP | |||
| 16423 400TH AVE | TURTON | SD | 57477 |
| LF VICKI SWORDS | |||
| 957 PEYTON RD | HOLLY SPRINGS | MS | 38635 |
| SANFORD HEALTH | |||
| 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 |
| DEAN CUBLEY | |||
| 2911 SOUTH SHORE BLVD SUITE 100 | LEAGUE CITY | TX | 77573 |
| JOHN D FLEENOR MD ASSOC | |||
| 3078 BRENTWOOD RN DR | COLLIERVILLE | TN | 38017 |
| HFP CAPITAL MARKETS LLC | |||
| 685 5TH AVE 10TH FLOOR | NEW YORK | NY | 10022 |
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