THE NEST CORPORATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE NEST CORPORATION INC (EIN 46-1539715)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349205714
- Schema version
- 2017v2.3
- 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 | 2018-11-15T14:22:22-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630968374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROW SHIELDS BAILEY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3742 PROFESSIONAL PARKWAY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461539715 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEST CORPORATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEST | BusinessNameControlTxt |
| Phone | 2516043131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6905 | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36660 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLE GRANT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2516043131 | PhoneNum |
| Signature | 2018-10-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R SHIELDS | PreparerPersonNm |
| PTIN | P00786506 | PTIN |
| Phone | 2513431012 | PhoneNum |
| Preparation | 2018-10-24 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 170.249.170.54 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-24 | IPDt |
| IP Tm | 11:19:30 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EE836CE7C352B18597B27C69FA33688565CB9E34 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE836CE7C352B18597B27C69FA33688565CB9E34 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | NESTOFMOBILE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,093 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,093 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $32,000 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,313 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,687 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,780 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $5,258 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $66,459 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,237 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,561 | OtherExpensesTotalAmt |
| Total Expenses | $77,865 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,915 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,314 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $94,229 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,435 | BOYAmt |
| EOY | $93,678 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,597 | BOYAmt |
| EOY | $2,286 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,032 | BOYAmt |
| EOY | $95,964 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718 | BOYAmt |
| EOY | $1,735 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,314 | BOYAmt |
| EOY | $94,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | WE SERVE THE NEEDS OF AT-RISK FAMILIES AND CHILDREN IN MOBILE COUNTY THROUGH PARTNERSHIPS WITH AGENCIES, ORGANIZATIONS & INDIVIDUALS. OUR GOAL IS TO NURTURE CHILDREN, EQUIP PARENTS, STRENGTHEN FAMILIES, AND TRANSFORM COMMUNITIES. WE PAIR TEAMS OF COURT APPROVED VOLUNTEERS WITH AT-RISK FAMILIES WHO ARE IN NEED OF SUPPORT, MENTORING AND SKILL DEVELOPMENT. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WE HAVE FORMED 25 NEST TEAMS OF 4-6 PEOPLE WHO ARE MENTORING 25 KIDS NOMINATED BY THE JUVENILE COURT AND THEIR AT-RISK FAMILIES. WE HAVE PROVIDED TUTORING, TRAINING, SKILL DEVELOPMENT AND COUNSELING. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KIRSTEN ALTICE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| LAWRENCE BATTISTE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL DEKLE | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| JOSEPH H L DZWONKOWSKI JR | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| VIRGINIA FOXWORTH GUY | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| THE HON WILLIAM HIGHTOWER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| WILLIAM LAYFIELD | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| TODD MARTIN III | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MICHAEL S MCALEER | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| NORWOOD MORRIS | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| ALEXA MOSTELLAR | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| MARCELLE NAMAN | ||||
| BOARD MEMBER | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | J KENNY CROW JR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3742 PROFESSIONAL PKWY | AddressLine1Txt |
| City | MOBILE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2513431012 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $97,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,093 | CurrentTaxYearAmt |
| Total | $176,064 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $97,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,093 | CurrentTaxYearAmt |
| Total | $176,064 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $176,064 | PublicSupportTotal170Amt |
| Total Support | $176,064 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $39,325 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,325 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $22,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $975 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,846 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,005 | OtherDirectExpensesEvent1Amt |
| Event2 | CONCERT | Event2Nm |
| Gross Receipts Event2 | $17,900 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,847 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $57,225 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $32,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $975 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,846 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,327 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 162. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,075. TOTAL TO FORM 990-EZ, LINE 14: 1,237. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 806. DESCRIPTION: FEES. AMOUNT: 173. DESCRIPTION: GIFTS. AMOUNT: 705. DESCRIPTION: INSURANCE. AMOUNT: 1,593. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,226. DESCRIPTION: MEALS. AMOUNT: 58. TOTAL TO FORM 990-EZ, LINE 16: 4,561. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PREPAID PAYROLL. BEG. OF YEAR AMOUNT: 1,191. END OF YEAR AMOUNT: 2,042. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 406. END OF YEAR AMOUNT: 244. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 718. END OF YEAR AMOUNT: 1,735. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |