MORGAN NICK FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN NICK FOUNDATION (EIN 71-0797808)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-08
- IRS object ID
- 201233139349200538
- Schema version
- 2011v1.2
- 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 | 2012-11-08T13:22:54-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norris Taylor & Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 2083 | AddressLine1 |
| City | Fort Smith | City |
| State | AR | State |
| ZIP Code | 72902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710797808 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Nick Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MORG | NameControl |
| Phone | 4796326382 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1033 | AddressLine1 |
| City | Alma | City |
| State | AR | State |
| ZIP Code | 72921 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen S Nick | Name |
| Title | Exec Dir | Title |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard M Bushkuhl | Name |
| Phone | 4797823670 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.morgannick.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 75070 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73496 | ContributionsGiftsGrantsEtc |
| Investment Income | 1574 | InvestmentIncome |
| Total Revenue | 75070 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 58012 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7959 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 303 | PrintingPublicationsPostage |
| Other Expenses Total | 55163 | OtherExpensesTotal |
| Total Expenses | 122637 | TotalExpenses |
| Excess Or Deficit For Year | -47567 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 135504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 87937 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133657 | BOY |
| EOY | 88725 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6963 | BOY |
| EOY | 3675 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140620 | BOY |
| EOY | 92400 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5116 | BOY |
| EOY | 4463 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135504 | BOY |
| EOY | 87937 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PREVENT THE ABDUCTION OF CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ASSISTANCE WITH IDENTIFYING CHILDREN AND WORKING WITH LAW ENFORCEMENT WITH LOCATING LOST OR ABDUCTED CHILDREN AND ASSISTING AND SUPPORTING THEIR FAMILIES | DescriptionProgramServiceAccom |
| Program Service Expenses | 29288 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 29288 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| COLLEEN S NICK | ||||||
| 1421 ALMA HIGHWAY | ALMA | AR | 72921 | EXEC DIR | 025.00 | 18858 |
| PAULA HIGGINS | ||||||
| 5706 ALPINE CHALET | RUDY | AR | 72952 | PRES | 000.00 | 0 |
| JOE MCCUTCHEN | ||||||
| 1622 NORTH B STREET | FORT SMITH | AR | 72901 | BOARD | 000.00 | 0 |
| ANDY COZART | ||||||
| 2220 LOXLEY | FAYETTEVILLE | AR | 72703 | SECY TREAS | 000.00 | 0 |
| KELLY ZEGA | ||||||
| 1532 E COLUMBUS BLVD | FAYETTEVILLE | AR | 72701 | VICE PRES | 000.00 | 0 |
| LINDA DELAET | ||||||
| 2431 PAULS VALLEY | ALMA | AR | 72921 | BOARD | 000.00 | 0 |
| GREG GRANT | ||||||
| 1320 LAKEVIEW ESTATES | ALMA | AR | 72921 | BOARD | 000.00 | 0 |
| SUSAN HURST | ||||||
| 11242 CLUB HOUSE PARKWAY | FARMINGTON | AR | 72730 | BOARD | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Colleen Nick | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1033 | AddressLine1 |
| City | Alma | City |
| State | AR | State |
| ZIP Code | 729211033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4796326382 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73496 | CurrentTaxYear |
| Total | 298237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 45840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63077 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73496 | CurrentTaxYear |
| Total | 298237 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 298237 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1574 | CurrentTaxYear |
| Total | 29977 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7483 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5309 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1574 | CurrentTaxYear |
| Total | 29977 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75070 | CurrentTaxYear |
| Total | 328214 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90870 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09130 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.11650 | 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 O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Travel 310 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 667 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 3,803 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,541 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 6,170 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS FOR LOCATING LOST CHILDREN 29,288 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 2,000 Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 4,094 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 375 Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 823 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 1,793 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,299 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 6,963, End of year 3,675 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 5,116, End of year 4,463 | Explanation |