MIKE MILLER FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIKE MILLER FOUNDATION (EIN 30-0015773)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201111369349100721
- Schema version
- 2010v3.2
- 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 | 2011-05-16T09:10:20-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | 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 | 6052250112 | 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 | 6052250112 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAY TOLSMA CPA | Name |
| Phone | 6059967717 | Phone |
| Date Prepared | 2011-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 89173 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 432916 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 196 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 196 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 196 | DividendsAdjNetIncm |
| Other Income Rev And Expnss | 30664 | OtherIncomeRevAndExpnss |
| Other Income Adj Net Incm | 30664 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 463776 | TotalRevenueAndExpenses |
| Total Net Investment Income | 196 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 30860 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1055 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1055 | AccountingFeesNetInvstIncm |
| Printing And Pub Rev And Expnss | 8026 | PrintingAndPubRevAndExpnss |
| Other Expenses Rev And Expnss | 62172 | OtherExpensesRevAndExpnss |
| Other Expenses Adj Net Incm | 58245 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 71253 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1055 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 58245 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 344531 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 344531 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 415784 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1055 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 58245 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 344531 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 47992 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 41181 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 89173 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 89173 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 41181 | TotalAssetsBOY |
| Total Assets EOY | 89173 | TotalAssetsEOY |
| Total Assets EOYFMV | 89173 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 41181 | RetainedEarningsBOY |
| Retained Earnings EOY | 89173 | RetainedEarningsEOY |
| Total Net Assets BOY | 41181 | TotalNetAssetsBOY |
| Total Net Assets EOY | 89173 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 41181 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 89173 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 41181 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 47992 | ExcessOfRevenueOverExpenses |
| Subtotal | 89173 | Subtotal |
| Total Net Assets Fund Balances EOY | 89173 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 270700 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 53036 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 5.104080 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 218454 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 56606 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 3.859202 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 212197 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 33610 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 6.313508 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 104586 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 13525 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 7.732791 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 40750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 14166 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 2.876606 | DistributionRatioYear5 |
| Total Distribution Ratio | 25.886187 | TotalDistributionRatio |
| Average Distribution Ratio | 5.177237 | AverageDistributionRatio |
| Net Noncharitable Assets | 84126 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 435540 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 435540 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 344531 | 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 | 6059968541 | 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 (6 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 | 1.00 | 0 | 0 | 0 |
| SHERYL MILLER | ||||||||
| 9107 W 32ND ST | SIOUX FALLS | SD | 57106 | SEC. - TREAS | 5.00 | 0 | 0 | 0 |
| JENNIFER MILLER | ||||||||
| C/O 9107 WEST 32ND STREET | SIOUX FALLS | SD | 57106 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MICHAEL MILLER | ||||||||
| C/O 9107 WEST 32ND STREET | SIOUX FALLS | SD | 57106 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BRADY HYDE | ||||||||
| 6716 W 61ST ST | SIOUX FALLS | SD | 571062631 | DIRECTOR | 1.00 | 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 | 85407 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 85407 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 85407 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1281 | CashDeemedCharitable |
| Net Noncharitable Assets | 84126 | NetNoncharitableAssets |
| Minimum Investment Return | 4206 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4206 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 4206 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4206 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4206 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 344531 | ExpensesAndContributions |
| Qualifying Distributions | 344531 | QualifyingDistributions |
| Adj Qualifying Distributions | 344531 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4206 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 40042 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 103912 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 210522 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 321043 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 268048 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 943567 | TotalExcessDistriCarryover |
| Qualifying Distributions | 344531 | QualifyingDistributions |
| Applied To Current Year | 4206 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 340325 | RemainingDistriFromCorpus |
| Total Corpus | 1283892 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 40042 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1243850 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 103912 | ExcessFromYear4 |
| Excess From Year3 | 210522 | ExcessFromYear3 |
| Excess From Year2 | 321043 | ExcessFromYear2 |
| Excess From Year1 | 268048 | ExcessFromYear1 |
| Excess From Current Year | 340325 | 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 | 6059968541 | RecipientPhoneNumber |
| Form And Info And Materials | NONE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 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 | $100,000 | |
| MEMPHIS GRIZZLIES TICKETS | ||||||
| 191 BEALE STREET | MEMPHIS | TN | 38103 | CHARITY PROGRAM | $36,000 | FOR KIDS |
| WIZARD CARE HAITI RELIEF | ||||||
| 601 F STREET NW | WASHINGTON | DC | 20004 | CHARITY PROGRAM | $2,000 | |
| SPECIAL OLYMPICS SD | ||||||
| 305 WEST 39TH STREET | SIOUX FALLS | SD | 57105 | CHARITY PROGRAM | $250 | |
| ST JUDE'S RESEARCH FOUND | ||||||
| 510 ST JUDE PLACE | MEMPHIS | TN | 38105 | CHARITY PROGRAM | $25,000 | |
| MILLER SCHOLARSHIP FOUNDA | ||||||
| PO BOX | MITCHELL | SD | 57301 | CHARITY PROGRAM | $2,000 | |
| YOUTH ATHLETIC FOUNDATION | ||||||
| 2960 CANE CREEK DRIVE | GERMANTOWN | TN | 38138 | CHARITY PROGRAM | $165,081 | |
| MITCHELL SUMMER BASKETBAL | ||||||
| PO BOX | MITCHELL | SD | 57301 | CHARITY PROGRAM | $1,000 | |
| MARGOLIN HEBREW ACADEMY | ||||||
| 390 S WHITE STATION RD | MEMPHIS | TN | 38117 | CHARITY PROGRAM | $7,500 | |
| FINDLAY EDUCATION FOUNDAN | ||||||
| 310 N GIBSON ROAD | HENDERSON | NV | 89014 | CHARITY PROGRAM | $5,500 | |
| MITCHELL SOFTBALL ASSOCIA | ||||||
| 1313 E 2ND | MITCHELL | SD | 57301 | CHARITY PROGRAM | $200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 344531 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 196 | RelatedOrExemptFunctionIncome |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -27581 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -27385 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -27385 | 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 (15 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| 1 | MICHAEL MILLER | 9107 W 32ND ST | SIOUX FALLSD | SD | 57106 | 14000 | X |
| 7 | LF VICKI SWORDS | 957 PEYTON RD | HOLLY SPRINGS | MS | 38635 | 31000 | X |
| 13 | HFP CAPITAL MARKETS | 685 FIFTH AVE | NEW YORK | NY | 10022 | 15000 | X |
| 2 | FED EX EXPRESS | 1790 KIRBY PARKWAY 5TH FLOOR | MEMPHIS | TN | 38117 | 5000 | X |
| 8 | FISHBACK FINANCIAL CORPORATION | PO BOX 5057 | BROOKINGS | SD | 57006 | 30000 | X |
| 14 | RAHFCO MANAGEMENT GROUP | 16423 400TH AVE | TURTON | SD | 57477 | 10000 | X |
| 3 | HARRAH'S OPERATING CO INC | PO BOX 15000 | LAS VEGAS | NV | 89114 | 10000 | X |
| 9 | JOHN F KENNEDY FOUNDATION | 17220 GERMANO CT | NAPLES | FL | 34110 | 12000 | X |
| 15 | TUDOR INVESTMENT CORPORATION | ONE AMERICAN LANE TERRACE LEVEL | GREENWICH | CT | 06831 | 121750 | X |
| 4 | NATIONAL VIATICAL INC | 9940 HWY 92 | WOODSTOCK | GA | 30188 | 5000 | X |
| 10 | SANFORD HEALTH | 1305 WEST 18TH STREET | SIOUX FALLS | SD | 57105 | 22500 | X |
| 5 | WASSERMAN FOUNDATION | 12100 W OLYMPIC BLVD 4TH FLOOR | LOS ANGELES | CA | 90064 | 25000 | X |
| 11 | DIANE FAHEY | 3287 BEDFORD LANE | GERMANTOWN | TN | 38139 | 17000 | X |
| 6 | DEAN CUBLEY | 2911 SOUTHSHORE BLVD SUITE 100 | LEAGUE CITY | TX | 77573 | 30000 | X |
| 12 | JOHN D FLEENOR MD ASSOC PLLC | 3078 BRENTWOOD RN DR | COLLERVILLE | TN | 38017 | 56380 | X |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $1,055 | Amount |
| Net Investment Income | 1055 | NetInvestmentIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| THOMAS J MILLER |
| CHELSEY S DOCKTER |
| SHERYL MILLER |
| JENNIFER MILLER |
| MICHAEL MILLER |
| BRADY HYDE |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (12 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER CELEBRITY BLACK | ||
| COST OF GOODS SOLD | 46450 | 46450 |
| MIKE MILLER BASKETBALL CLAS | ||
| COST OF GOODS SOLD | 8400 | 8400 |
| YANKEE STADIUM MEET AND GRE | ||
| COST OF GOODS SOLD | 3395 | 3395 |
| EXPENSES | ||
| BANK AND CREDIT CARD FEES | 61 | |
| POSTAGE AND OTHER OFFICE EXPE | 231 | |
| TELEPHONE | 2414 | |
| MISCELLANEOUS | 221 | |
| SPONSORSHIP/PROMOTION | 1000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| MIKE MILLER CELEBRITY BLACK | 11200 | 11200 |
| MIKE MILLER BASKETBALL CLAS | 19464 | 19464 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (10 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| PAUL TUDOR JONES LIVING TRUST | |||
| ONE AMERICAN LANE TERRACE LEVEL | GREENWICH | CT | 06831 |
| FED EX 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 |
Comments