MUDD-NICK FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MUDD-NICK FOUNDATION (EIN 20-5221242)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-12
- IRS object ID
- 201311329349200021
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-12T13:19:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205221242 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUDD-NICK FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MUDD | NameControl |
| Phone | 5033685205 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 250 | AddressLine1 |
| City | Manzanita | City |
| State | OR | State |
| ZIP Code | 97130 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ellen Dukehart | Name |
| Title | Board Member | Title |
| Phone | 8504999362 | Phone |
| Date Signed | 2013-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | www.muddnickfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 135075 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 65402 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 106 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 69567 | FundraisingGrossIncome |
| Special Events Direct Expenses | 21198 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 48369 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 113877 | TotalRevenue |
| Grants And Similar Amounts Paid | 87734 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 6805 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 500 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1787 | PrintingPublicationsPostage |
| Other Expenses Total | 3615 | OtherExpensesTotal |
| Total Expenses | 100441 | TotalExpenses |
| Excess Or Deficit For Year | 13436 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 129409 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 28375 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 171220 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129409 | BOY |
| EOY | 171220 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129409 | BOY |
| EOY | 171220 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129409 | BOY |
| EOY | 171220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Mudd Nick Foundation's main purpose and mission is to broaden the horizons of primarily grade and middle school children in North Tillamook County Oregon. We provide life expanding programs for these children through sponsored programs away from school. Each program is targeted to encourage children to be responsible for their actions, respect themselves and others, maintain high integrity, exhibit socially accepted behavior, expand their minds, life experiences, and curiosities, and have fun responsibly. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (7 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| Cross school programs and support included PX2 training, Art Day Camps in the summer, OMSI camps, Bay City Art Center camps, 4H Camps, Summer grub club program. The PX2 training gives children the necessary skills to make good life decisions. | 35560 | 0 |
| Middle School programs and support included OSU and PSU campus visits, field trips to the Oregon Coast Aquarium, the Zoo Experience, the Real Life Exhibit, and the Chinese Garden, Day of Service, and Crow Canyon Archeology Camp. | 18451 | 0 |
| Garibaldi Grammar School programs and support included support for the Odyssey of the Mind teams, field trips to the Oregon Zoo, Oregon Children's Theater, and the Tillamook Cheese Factory, Northwest Children's Theater Classroom outreach, Student Art Reception and Dinner, and the Battle of the Books. | 7561 | 0 |
| Nehalem Elementary School programs and support included field trips to the Oregon Children's Theater, the Oregon Zoo, the Maritime Museum,The Newmark Theater, and the Shell Fishing trip, the Art Mom program support, the Battle of the Books, support for the Junior Mudd Nick program, and the Nehalem Valley Care Center visit program. | 7713 | 0 |
| Nehalem High School programs and support included the Crow Canyon Archeology camp, piano donation, Abbey's Closet field trip, and Blazer game. | 11895 | 0 |
| North County Recreation District (NCRD) support included the NES swim program, sports equipment and shirts, Forest to Sea program, and the Theater Camp program. | 6053 | 0 |
| Special Needs Children support included the Down Syndrome Buddy Walk. | 500 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Lynn Mudd | ||||
| President | 20 | 0 | 0 | 0 |
| Dave Dukehart | ||||
| Vice President | 20 | 0 | 0 | 0 |
| John Isbell | ||||
| Treasurer | 10 | 0 | 0 | 0 |
| Sibyl Stronach | ||||
| Secretary | 4 | 0 | 0 | 0 |
| Jim Mudd | ||||
| Director | 20 | 0 | 0 | 0 |
| Ellen Dukehart | ||||
| Director | 20 | 0 | 0 | 0 |
| Doug Nicholson | ||||
| Director | 2 | 0 | 0 | 0 |
| Monica Isbell | ||||
| Director | 5 | 0 | 0 | 0 |
| Sheri Atteridge | ||||
| Director | 5 | 0 | 0 | 0 |
| Colleen Everroad | ||||
| Director | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John Isbell | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 250 | AddressLine1 |
| City | Manzanita | City |
| State | OR | State |
| ZIP Code | 97130 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5033292599 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73814 | CurrentTaxYear |
| Total | 262376 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52289 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73814 | CurrentTaxYear |
| Total | 262376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 262376 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 3636 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1409 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1013 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106 | CurrentTaxYear |
| Total | 3636 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53698 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 41015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73920 | CurrentTaxYear |
| Total | 266012 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98633 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.82 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01367 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02081 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Mudd Nick Annual Golf Tournament & Charity Auction | NameOfEvent1 |
| Gross Receipts Event1 | 69567 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 69567 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 693 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4228 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8711 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7567 | OtherDirectExpensesEvent1 |
| Food And Beverage Other Events | 0 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Gross Receipts Total | 69567 | GrossReceiptsTotal |
| Charitable Contributions Total | 0 | CharitableContributionsTotal |
| Gross Revenue Total Events | 69567 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 693 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4228 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 8711 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7567 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21199 | DirectExpenseSummaryEvents |
| Net Income Summary | 48368 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F99Z_P01_S00_L10 | Form 990-EZ, Part I, Line 10 | The Mudd Nick Foundation provides life-expanding opportunities for the children of North Tillamook County. We work closely with the Neahkanie School district to ensure that our programs enhance and supplement school activities. Our major programs include the following. Middle School program support costing $18,451 (includes Day of Service, Oregon Writing Festival, PSU Visit, Field trips to OMSI, the Aquarium, Evergreen Air & Space Museum); Nehalem Elementary School program support costing $7,714 (includes Art Mom Program, Jr. Mudd Nicks, field trips to Omsi, Maritime Museum, Oregon Children's theatre & Japanese Garden, Battle of the books); Garibaldi School program support costing $7,561 (includes field trips to Oregon Children's theatre, Portland Children's Museum and Tillamook Cheese Factory, Battle of the Books, Odyssey of the Mind support, Student Art reception); High School program support costing $11,895 (includes OSU campus visit program, Peacemakers Conference, Oregon Writing Festival, Music program, Abbey's Closet); Special Needs Program support costing $500 (includes Down Syndrome Buddy Walk); NCRD support costing $6,052.68 (includes Lap-a-thon support, Forest to Sea, Theater Day Camps); Multi School Program Support costing $35,559 (includes Summer Art camps, Bay City Art program, Summer Grub Club, Music programs, PX2 program, Crow Canyon camp, 4H Camp, Sports Programs) |
| F99Z_P01_S00_L16 | Form 990-EZ, Part I, Line 16 | Description;Amount^office supplies;1215|insurance;1744|fees;150|marketing;506^Total;3615^ |
| F99Z_P01_S00_L20 | Form 990-EZ, Part I, Line 20 | Description;Amount^Prior Year adjusting entry to investment balance;28375^Total;28375^ |