MORGAN NICK FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN NICK FOUNDATION (EIN 71-0797808)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201133189349201148
- Schema version
- 2010v3.4
- 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 | 2011-11-14T11:03:36-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Norris Taylor and Co | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2083 | AddressLine1 |
| City | Fort Smith | City |
| State | AR | State |
| ZIP Code | 729022083 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 Nick | Name |
| Title | President | Title |
| Phone | 4796326382 | Phone |
| Date Signed | 2011-11-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard M Bushkuhl | Name |
| Phone | 4797823670 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 67010 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 64731 | ContributionsGiftsGrantsEtc |
| Investment Income | 2279 | InvestmentIncome |
| Total Revenue | 67010 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 55541 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 8116 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 350 | PrintingPublicationsPostage |
| Other Expenses Total | 28515 | OtherExpensesTotal |
| Total Expenses | 93722 | TotalExpenses |
| Excess Or Deficit For Year | -26712 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 162216 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 135504 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156088 | BOY |
| EOY | 133657 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12223 | BOY |
| EOY | 6963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168311 | BOY |
| EOY | 140620 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6095 | BOY |
| EOY | 5116 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162216 | BOY |
| EOY | 135504 | 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 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 | 3331 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3331 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 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 | 17708 |
| PAULA HIGGINS | ||||||
| 5706 ALPINE CHALET | RUDY | AR | 72952 | PRES | 000.00 | 0 |
| BARRY LUNNEY SR | ||||||
| 1306 BLUE QUAIL DRIVE | BENTONVILLE | AR | 72712 | 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 |
| RUSSELL WHITE | ||||||
| 1108 HIGHWAY 71N 26 | 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 |
| 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 | 43177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64731 | CurrentTaxYear |
| Total | 267918 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 45840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64731 | CurrentTaxYear |
| Total | 267918 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 267918 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2279 | CurrentTaxYear |
| Total | 35345 | 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 | 6942 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13332 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5309 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2279 | CurrentTaxYear |
| Total | 35345 | 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 | 50119 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59172 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70560 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56402 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67010 | CurrentTaxYear |
| Total | 303263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.11650 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13540 | 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 (16 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,836 |
| Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 316 |
| Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 5,260 |
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,937 |
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 5,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses PROGRAMS FOR LOCATING LOST CHILDREN 3,331 |
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses AUTOMOBILE 3,433 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 375 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 815 |
| Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 962 |
| Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,230 |
| Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year |
| 12,223, End of year 6,963 |
| Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 6,095, End of |
| year 5,116 |