MORGAN NICK FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN NICK FOUNDATION (EIN 71-0797808)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-12
- IRS object ID
- 201923169349203022
- Schema version
- 2018v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-12T04:28:45-00:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRIS TAYLOR & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2083 | AddressLine1Txt |
| City | FORT SMITH | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710797808 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN NICK FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MORG | BusinessNameControlTxt |
| Phone | 4796326382 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1033 | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen S Nick Ex Dir | PersonNm |
| Person Title | 101917 | PersonTitleTxt |
| Signature | 2019-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard M Bushkuhl | PreparerPersonNm |
| Phone | 4797823670 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.3.166.205 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 22:23:42 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF7DF78EB55F8202E2047F71D894C238A8A63295 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7527446D7943870CB735C52F889D1F1173F0DE4A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.morgannick.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,855 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,409 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $118 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,328 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,890 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $8,438 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $86,965 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $73,151 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,772 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $219 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,583 | OtherExpensesTotalAmt |
| Total Expenses | $107,225 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,260 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,467 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,207 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,819 | BOYAmt |
| EOY | $41,292 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,384 | BOYAmt |
| EOY | $3,108 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,203 | BOYAmt |
| EOY | $44,400 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,736 | BOYAmt |
| EOY | $5,193 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,467 | BOYAmt |
| EOY | $39,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PREVENT THE ABDUCTION OF CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ASSISTANCE WITH IDENTIFYING CHILDREN AND WORKING WITH LAW ENFORCEMENT WITH LOCATING LOST OR ABDUCTED CHILDREN AND ASSISTING AND SUPPORTING THEIR FAMILIES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $35,233 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,233 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLEEN S NICK | ||
| EXEC DIR | 025.00 | $36,176 |
| PAULA HIGGINS | ||
| PRES | 000.00 | $0 |
| BILL GOSSAGE | ||
| VICE PRESIDENT | 000.00 | $0 |
| ANDY COZART | ||
| SEC-TREAS | 000.00 | $0 |
| LINDA DELAET | ||
| BOARD | 000.00 | $0 |
| SUSAN HURST | ||
| CFO | 020.00 | $8,168 |
| PAT WHORTON | ||
| BOARD | 000.00 | $0 |
| JEFF PRESLEY | ||
| BOARD | 000.00 | $0 |
| SCOTT ARCHER | ||
| BOARD | 000.00 | $0 |
| REBECCA HURST | ||
| BOARD | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Colleen Nick | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1033 | AddressLine1Txt |
| City | Alma | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 729211033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4796326382 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,409 | CurrentTaxYearAmt |
| Total | $475,096 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,438 | CurrentTaxYearAmt |
| Total | $42,424 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,701 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,847 | CurrentTaxYearAmt |
| Total | $517,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $517,520 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118 | CurrentTaxYearAmt |
| Total | $303 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118 | CurrentTaxYearAmt |
| Total | $303 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,870 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,965 | CurrentTaxYearAmt |
| Total | $518,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99740 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | AR | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 5 K RUN | Event1Nm |
| Gross Receipts Event1 | $11,328 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,328 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $735 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $2,155 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $11,328 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,328 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $735 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,890 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,438 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,879 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 139 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,544 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 1,276 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STORAGE 660 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTOMOBILE 1,161 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 1,095 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 4,490 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 5,596 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND EQUIPMENT Beginning of year 4,384, End of year 3,108 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 6,736, End of year 5,193 |