JOHN W NICK FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JOHN W NICK FOUNDATION (EIN 65-0615995)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201801369349200105
- Schema version
- 2016v3.1
- 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 | 2018-05-15T23:51:08-04:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDDIE LIST CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8151 | AddressLine1Txt |
| City | MADEIRA BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337388151 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650615995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN W NICK FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 7725891440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NEBRASKA CIRCLE | AddressLine1Txt |
| City | SEBASTIAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDDIE LIST | PersonNm |
| Person Title | ASST TREASURER | PersonTitleTxt |
| Phone | 7725891440 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDDIE LIST | PreparerPersonNm |
| PTIN | P00517308 | PTIN |
| Phone | 7725328783 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MALEBREASTCANCER.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $104,531 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,431 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $100,100 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $80,938 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,162 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $23,593 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,375 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,280 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $189 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,968 | OtherExpensesTotalAmt |
| Total Expenses | $22,812 | TotalExpensesAmt |
| Excess Or Deficit For Year | $781 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,786 | BOYAmt |
| EOY | $567 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,476 | BOYAmt |
| EOY | $1,476 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,262 | BOYAmt |
| EOY | $2,043 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262 | BOYAmt |
| EOY | $2,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE JOHN W NICK FOUNDATION PROMOTES AWARENESS OF MALE BREAST CANCER AND SEEKS TO IMPROVE SUPPORT TO MEN, THEIR FAMILIES AND EARLY DETECTION OF MALE BREAST CANCER. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $20,057 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,057 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY E NICK | ||
| PRES/CEO | 000.00 | $0 |
| KORY CASEY | ||
| SECRETARY | 000.00 | $0 |
| MICHAEL POLICASTRO | ||
| TREASURER | 000.00 | $0 |
| ADAM NICK | ||
| DIRECTOR | 000.00 | $0 |
| EDDIE LIST | ||
| ASST TREASUR | 000.00 | $0 |
| ADAM ROBERTS | ||
| DIRECTOR | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY E NICK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NEBRASKA CIRCLE | AddressLine1Txt |
| City | SEBASTIAN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7725891440 | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,431 | CurrentTaxYearAmt |
| Total | $90,300 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,124 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,100 | CurrentTaxYearAmt |
| Total | $531,464 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,531 | CurrentTaxYearAmt |
| Total | $621,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $621,764 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,518 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,531 | CurrentTaxYearAmt |
| Total | $621,764 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | INTERNET AUCTIO | Event1Nm |
| Gross Receipts Event1 | $100,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $100,100 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $80,938 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $100,100 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $100,100 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,938 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,938 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,162 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 1,654 TRAVEL 182 CONFERENCES 322 TELEPHONE, COMMUNICATIONS 2,118 WEB & SOFTWARE SUPPORT 646 BANK FEES 46 TOTAL 4,968 |
| FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 16,740 16,740 LESS ACCUMULATED DEPRECIATION 15,264 15,264 TOTAL 1,476 1,476 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 10,000 0 |
| FORM 990-EZ, PART III | THE JOHN W NICK FOUNDATION PROMOTES AWARENESS OF MALE BREAST CANCER AND SEEKS TO IMPROVE SUPPORT TO MEN, THEIR FAMILIES AND EARLY DETECTION OF MALE BREAST CANCER. |
| FORM 990-EZ, PART III, LINE 28 | BROCHURES, WEBSITE AND INFORMATIONAL DOCUMENTS PUBLISHED AND DISTRIBUTED THROUGHOUT THE YEAR AS FUNDS PERMIT, AS WELL AS PROMOTION AND SUPPORT OF HEALTH FAIRS, AND OUR HIGH VOLUME WEBSITE IN PROMOTING AWARENESS OF AND EDUCATION ABOUT MALE BREAST CANCER. |