MORGAN NICK FOUNDATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN NICK FOUNDATION (EIN 71-0797808)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-26
- IRS object ID
- 201812999349200406
- 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 | 2018-10-26T08:25:44-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 |
| Phone | 4796326382 | PhoneNum |
| Signature | 2018-10-26 | 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 | 2018-10-26 | 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 | 2018-10-26 | IPDt |
| IP Tm | 13:20:12 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 91867B8CA44303D3DF4A45658CAD40F609A9B7DC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 91867B8CA44303D3DF4A45658CAD40F609A9B7DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $71,575 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,865 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $69 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,641 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,592 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,049 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $69,983 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $84,173 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $227 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $25,920 | OtherExpensesTotalAmt |
| Total Expenses | $120,470 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$50,487 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $109,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,390 | BOYAmt |
| EOY | $61,819 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434 | BOYAmt |
| EOY | $4,384 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,824 | BOYAmt |
| EOY | $66,203 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,870 | BOYAmt |
| EOY | $6,736 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,954 | BOYAmt |
| EOY | $59,467 | 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 | $1,140 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,140 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| COLLEEN S NICK | ||
| EXEC DIR | 025.00 | $36,400 |
| 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 | $22,355 |
| 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 | $81,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,752 | CurrentTaxYearAmt |
| Total | $478,685 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,049 | CurrentTaxYearAmt |
| Total | $33,986 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $67,701 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,801 | CurrentTaxYearAmt |
| Total | $512,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $512,671 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $230 | 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 | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69 | CurrentTaxYearAmt |
| Total | $230 | 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 Minus3 Years | $764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,870 | CurrentTaxYearAmt |
| Total | $514,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99640 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
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 RACE | Event1Nm |
| Gross Receipts Event1 | $7,641 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,641 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $289 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $1,303 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $7,641 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $7,641 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $289 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,303 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,592 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,049 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 4,392 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 4,341 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROGRAMS FOR LOCATING LOST CHILDREN 1,140 |
| Form 990-EZ, Part I, Line 16, Other Expenses | AUTOMOBILE 2,622 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 708 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 519 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSE 2,517 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 6,439 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE AND EQUIPMENT Beginning of year 3,434, End of year 4,384 |
| Form 990-EZ, Part II, Line 26, Liabilities | ACCOUNTS PAYABLE Beginning of year 5,870, End of year 6,736 |