NICKS KIDS FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NICKS KIDS FOUNDATION INC (EIN 47-1540447)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201733199349311863
- Schema version
- 2016v3.0
- 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) |
|---|---|---|
| Return | 2017-11-15T14:55:07-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630933119 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMISON MONEY FARMER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2347 | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471540447 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICK'S KIDS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NICK | BusinessNameControlTxt |
| Phone | 2053668773 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 CROWN POINTE BLVD | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRY L SABAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2053668773 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT A GOLDSMITH | PreparerPersonNm |
| PTIN | P00025376 | PTIN |
| Phone | 2053458440 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.31.28.110 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 14:27:54 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84F69DD54AB06BE5C34F68DA5CB35ACFBE3F9A1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 715E2E90FB6FF67D6E781A37936B360A3F37D17D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRY L SABAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 CROWN POINTE BLVD | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,373,952 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NICKSKIDSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND SUPPORT CHILDREN, FAMILY, TEACHER, AND STUDENT CAUSES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $986,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,372,834 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $305 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,118 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $986,651 | PYTotalRevenueAmt |
| CY Total Revenue | $1,373,952 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $830,956 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $817,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $141,556 | PYOtherExpensesAmt |
| CY Other Expenses | $136,630 | CYOtherExpensesAmt |
| PY Total Expenses | $972,512 | PYTotalExpensesAmt |
| CY Total Expenses | $954,174 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,139 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $419,778 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $467,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $887,356 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $467,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $887,356 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NICK'S KIDS FOUNDATION IS A 501 (C)(3) NON-PROFIT ORGANIZATION DEDICATED TO RAISING AWARENESS AND RESOURCES FOR DESERVING ORGANIZATIONS THROUGHOUT THE STATE OF ALABAMA AND SOUTHEAST. AS THE OFFICIAL CHARITY OF THE NICK SABAN FAMILY, NICK AND TERRY INVEST THEIR TIME IN HOSTING LUNCHEONS, GOLF TOURNAMENTS, SCRIMMAGES, AND OTHER EVENTS TO BENEFIT THE CAUSE. THEY ARE ALSO ACTIVE IN THE ANNUAL FALL GIVEAWAY LUNCHEON, WHICH SERVES TO DISTRIBUTE GRANTS TO SUPPORT CHILDREN, FAMILY, TEACHER, AND STUDENT CAUSES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $894,862 | ExpenseAmt |
| Grant | $817,544 | GrantAmt |
| Desc | HOSTING LUNCHEONS, GOLF TOURNAMENTS, SCRIMMAGES, AND OTHER EVENTS RAISE AWARENESS AND RESOURCES FOR DESERVING ORGANIZATIONS THROUGHOUT THE STATE OF ALABAMA AND SOUTHEAST. HOSTING ANNUAL FALL GIVEAWAY LUNCHEON, WHICH SERVES TO DISTRIBUTE GRANTS TO SUPPORT CHILDREN, FAMILY, TEACHER, AND STUDENT CAUSES. | Desc |
| Total Program Service Expenses | $894,862 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUANITA SANDERFORD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053458440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1530 CROWN POINTE BLVD | AddressLine1Txt |
| City | TUSCALOOSA | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TERRY SABAN | |||||||
| EXECUTIVE BOARD MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NICK SABAN | |||||||
| EXECUTIVE BOARD MEMBER | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE MELLOWN | |||||||
| ADVISORY BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $6,600 | $0 | $0 | |
| BOBBY PLOTT | |||||||
| ADVISORY BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEON ASHFORD | |||||||
| ADVISORY BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HUDSON | |||||||
| ADVISORY BOARD MEMBER | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JUANITA SANDERFORD | |||||||
| ADVISORY BOARD MEMBER | 5.00 | 0.00 | Yes (X) | $6,600 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $13,200 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,372,834 | AllOtherContributionsAmt |
| Noncash Contributions | $253,717 | NoncashContributionsAmt |
| Total Contributions | $1,372,834 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,118 | TotalRevenueColumnAmt |
| Exclusion | $1,118 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,373,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,118 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,544 | TotalAmt |
| Program Services | $817,544 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,750 | TotalAmt |
| Management And General | $29,750 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3 | TotalAmt |
| Program Services | $3 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,821 | TotalAmt |
| Management And General | $8,821 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523 | TotalAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GOLF TOURNAMENT | $63,048 | $63,048 | |
| GIVEAWAY LUNCHEON | $11,026 | $11,026 | |
| CONTRACT SERVICES | $8,023 | $8,023 | |
| MEALS | $2,374 | $2,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,462 | TotalAmt |
| Program Services | $3,241 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $954,174 | TotalAmt |
| Program Services | $894,862 | ProgramServicesAmt |
| Management And General | $59,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,945 | BOYAmt |
| EOY | $535,614 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,633 | BOYAmt |
| EOY | $351,742 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,578 | BOYAmt |
| EOY | $887,356 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,578 | BOYAmt |
| EOY | $887,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,578 | BOYAmt |
| EOY | $887,356 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,578 | BOYAmt |
| EOY | $887,356 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $419,778 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $986,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,370,833 | CurrentTaxYearAmt |
| Total | $2,357,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $986,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,370,833 | CurrentTaxYearAmt |
| Total | $2,357,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,357,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,212 | CurrentTaxYearAmt |
| Total | $3,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,360,696 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (45 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS CHURCH (CO UNITED STATES CONFERENCE OF CATHOLIC BISHOPS) | ||||||||
| 3211 4TH STREET NE | WASHINGTON | DC | 20017 | 530196617 | 501(C)3 | $20,000 | GENERAL FUND | |
| YMCA TUSCALOOSA | ||||||||
| 2939 18TH ST | TUSCALOOSA | AL | 35401 | 630302189 | 501(C)3 | $25,000 | GENERAL FUND | |
| CHILDREN'S OF ALABAMA | ||||||||
| 1600 SEVENTH AVE SOUTH | BIRMINGHAM | AL | 35233 | 630307306 | 501(C)3 | $50,000 | GENERAL FUND | |
| UA COLLEGE OF ARTS & SCIENCES BREWER PORCH | ||||||||
| 2501 WOODLAND ROAD | TUSCALOOSA | AL | 35406 | 636001138 | 501(C)3 | $23,000 | GENERAL FUND | |
| BIG OAK RANCH | ||||||||
| 6000 SHELLEY DRIVE | SPRINGVILLE | AL | 35416 | 237413017 | 501(C)3 | $12,000 | GENERAL FUND | |
| THE RISE SCHOOL OF TUSCALOOSA | ||||||||
| 600 JOHNNY STALLINGS DRIVE | TUSCALOOSA | AL | 35404 | 636001138 | 501(C)3 | $15,500 | GENERAL FUND | |
| ALABAMA SHERIFFS YOUTH RANCHES | ||||||||
| 2680 BELL ROAD | MONTGOMERY | AL | 36117 | 630475713 | 501(C)3 | $10,000 | GENERAL FUND | |
| DCH FOUNDATION | ||||||||
| 809 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35401 | 630718581 | 501(C)3 | $10,000 | GENERAL FUND | |
| EMMANUEL CENTER | ||||||||
| 604 ST PAUL AVENUE | MEMPHIS | TN | 38126 | 463205566 | 501(C)3 | $10,000 | GENERAL FUND | |
| TEAM FOCUS | ||||||||
| 1300 SCHILLINGER RD S STE W-2 | MOBILE | AL | 36695 | 270015821 | 501(C)3 | $10,000 | GENERAL FUND | |
| THOMAS PLOTT FOUNDATION | ||||||||
| 2135 UNIVERSITY BLVD STE B | TUSCALOOSA | AL | 35401 | 264646429 | 501(C)3 | $12,500 | GENERAL FUND | |
| UNITED WAY OF WEST ALABAMA | ||||||||
| PO BOX 2291 | TUSCALOOSA | AL | 35403 | 630321464 | 501(C)3 | $10,300 | GENERAL FUND | |
| BOYS & GIRLS CLUB OF WEST ALABAMA | ||||||||
| 2201 POSITIVE PLACE | TUSCALOOSA | AL | 35406 | 630452285 | 501(C)3 | $7,500 | GENERAL FUND | |
| MAKE-A-WISH ALABAMA | ||||||||
| 244 GOODWIN CREST DRIVE STE 200 | BIRMINGHAM | AL | 35209 | 630943675 | 501(C)3 | $6,000 | GENERAL FUND | |
| TEMPORARY EMERGENCY SERVICES | ||||||||
| 1920 SIXTH STREET | TUSCALOOSA | AL | 35401 | 630508831 | 501(C)3 | $5,850 | GENERAL FUND | |
| LIVES BEING RESTORED | ||||||||
| PO BOX 513 | RUSSELLVILLE | AL | 35653 | 631281007 | 501(C)3 | $5,000 | GENERAL FUND | |
| RONALD MCDONALD HOUSE | ||||||||
| 920 17TH STREET SOUTH | BIRMINGHAM | AL | 35253 | 630753358 | 501(C)3 | $5,000 | GENERAL FUND | |
| CITY OF TUSCALOOSA | ||||||||
| PO BOX 2089 | TUSCALOOSA | AL | 35403 | 633001379 | 170(C)(1) | $5,500 | GENERAL FUND | |
| HABITAT FOR HUMANITY | ||||||||
| 1120 35TH STREET SUITE B | TUSCALOOSA | AL | 35401 | 630949219 | 501(C)3 | $105,000 | GENERAL FUND | |
| UA FIRST GENERATION SCHOLARSHIP FUND | ||||||||
| PO BOX 870122 | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)3 | $50,000 | GENERAL FUND | |
| CHILDREN'S HEALTH SYSTEM OF TEXAS | ||||||||
| 1935 MEDICAL DISTRICT DR | DALLAS | TX | 75235 | 750800628 | 501(C)3 | $10,000 | GENERAL FUND | |
| NEIGHBORS LOVING NEIGHBORS | ||||||||
| 3584 RHEMA CHRISTIAN CENTER | LEWISBURG | WV | 24901 | 550642673 | 501(C)3 | $10,000 | GENERAL FUND | |
| ST JAMES EPISCOPAL CHURCH | ||||||||
| 205 NORTH FOURTH STREET | BATON ROUGE | LA | 70821 | 720445323 | 501(C)3 | $10,000 | GENERAL FUND | |
| GLENWOOD AUTISM & BEHAVIORAL HEALTH CENTER | ||||||||
| 150 GLENWOOD LANE | BIRMINGHAM | AL | 35242 | 237396710 | 501(C)3 | $8,000 | GENERAL FUND | |
| CHILDREN'S HARBOR | ||||||||
| 1600 6TH AVE SOUTH SUITE 200 | BIRMINGHAM | AL | 35233 | 570892070 | 501(C)3 | $7,000 | GENERAL FUND | |
| HIGH SOCKS FOR HOPE INC | ||||||||
| 3617 MCFARLAND BLVD | NORTHPORT | AL | 35476 | 461490170 | 501(C)3 | $7,000 | GENERAL FUND | |
| MITCHELL'S PLACE | ||||||||
| 4778 OVERTON ROAD | BIRMINGHAM | AL | 35210 | 201056421 | 501(C)3 | $6,500 | GENERAL FUND | |
| WEST ALABAMA FOOD BANK | ||||||||
| 3160 MCFARLAND BLVD N | NORTHPORT | AL | 35476 | 630947676 | 501(C)3 | $6,000 | GENERAL FUND | |
| YOUNG LIFE OF TUSCALOOSA | ||||||||
| 418 WOODRIDGE DRIVE | TUSCALOOSA | AL | 35406 | 840385934 | 501(C)3 | $6,000 | GENERAL FUND | |
| BIG BROTHERS BIG SISTERS OF WEST ALABAMA | ||||||||
| 2720 6TH STREET | TUSCALOOSA | AL | 35401 | 630859454 | 501(C)3 | $10,750 | GENERAL FUND | |
| THE ARC OF TUSCALOOSA | ||||||||
| 1330 UNIVERSITY BLVD E | TUSCALOOSA | AL | 35404 | 630423005 | 501(C)3 | $5,100 | GENERAL FUND | |
| KING'S HOME | ||||||||
| 221 KINGS HOME DRIVE | CHELSEA | AL | 35403 | 630760276 | 501(C)3 | $5,050 | GENERAL FUND | |
| 100 BLACK MEN OF MOBILE | ||||||||
| 954 GOVERNMENT STREET | MOBILE | AL | 36604 | 631195502 | 501(C)3 | $5,000 | GENERAL FUND | |
| ARTHRITIS FOUNDATION | ||||||||
| 500 OFFICE PARK DRIVE SUITE 200 | BIRMINGHAM | AL | 35223 | 581341679 | 501(C)3 | $5,000 | GENERAL FUND | |
| CATHOLIC SOCIAL SERVICES OF WEST ALABAMA | ||||||||
| 608 JAMES I HARRISON JR PARKWAY | TUSCALOOSA | AL | 35405 | 630581368 | 501(C)3 | $5,000 | GENERAL FUND | EAST |
| COMMUNITY FOUNDATION OF ACADIANA | ||||||||
| 1035 CAMELLIA BOULEVARD SUITE 100 | LAFAYETTE | LA | 70508 | 721493023 | 501(C)3 | $5,000 | GENERAL FUND | |
| EAGLE'S WINGS | ||||||||
| 12379 EAGLES WINGS DRIVE | COKER | AL | 35452 | 202579517 | 501(C)3 | $5,000 | GENERAL FUND | |
| GOOD SAMARITAN CLINIC | ||||||||
| 3880 WATERMELON ROAD SUITE A | NORTHPORT | AL | 35473 | 631199900 | 501(C)3 | $5,000 | GENERAL FUND | |
| IDAMAY BLACK DIAMONDS | ||||||||
| 1 BALLFIELD ROAD | IDAMAY | WV | 26576 | 770719794 | 501(C)3 | $5,000 | GENERAL FUND | |
| JEREMIAH CASTILLE FOUNDATION | ||||||||
| PO BOX 382514 | BIRMINGHAM | AL | 35238 | 311738315 | 501(C)3 | $5,000 | GENERAL FUND | |
| L'ARCHE OF MOBILE | ||||||||
| 151 S ANN STREET | MOBILE | AL | 36604 | 630628392 | 501(C)3 | $5,000 | GENERAL FUND | |
| MAGIC MOMENTS | ||||||||
| 2112 11TH AVENUE SOUTH SUITE 219 | BIRMINGHAM | AL | 35205 | 630887875 | 501(C)3 | $5,000 | GENERAL FUND | |
| THE BELL CENTER | ||||||||
| 1700 29TH COURT SOUTH | BIRMINGHAM | AL | 35209 | 631244330 | 501(C)3 | $5,000 | GENERAL FUND | |
| UA CHILD DEVELOPMENT RESEARCH CENTER | ||||||||
| 651 5TH AVENUE EAST | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)3 | $5,000 | GENERAL FUND | |
| UA COLLEGIATE RECOVERY CENTER | ||||||||
| 516 PAUL W BRYANT DRIVE EAST | TUSCALOOSA | AL | 35401 | 636001138 | 501(C)3 | $5,000 | GENERAL FUND | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE NICK'S KIDS FOUNDATION REQUIRES EACH ORGANIZATION TO SUBMIT AN ONLINE REQUEST FORM IN ORDER TO RECEIVE FUNDING. THIS REQUEST FORM INCLUDES THE FOLLOWING FIELDS TO BE ENTERED: NAME OF ORGANIZATION, EXECUTIVE DIRECTOR NAME, PHONE NUMBER, EMAIL ADDRESS, ORGANIZATION WEBSITE, ORG. STREET ADDRESS, AGES OF CHILDREN IN WHICH THE ORG. SUPPORTS, PRIOR FUNDING, AMOUNT REQUESTED, DESCRIPTION OF NEEDS, AND A SERIES OF QUESTIONS TO ENSURE THE FUNDS ARE BEING USED PROPERLY. THE ORGANIZATIONS ARE ALSO REQUIRED TO ATTACH THEIR 501 (C)3 DETERMINATION LETTER. THE NICK'S KIDS FOUNDATION BOARD OF DIRECTORS MEETS AND COLLECTIVELY DECIDES ON THE ORGANIZATIONS THAT WILL BE GRANTED FUNDING AND THEIR DONATION AMOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $208,402 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LEGAL SERVICES | 1 | $27,750 | COST |
| Yes (X) | EVENT FOOD & CATERING | 2 | $14,565 | COST |
| Yes (X) | EVENT MERCHANDISE | 1 | $3,000 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | EXECUTIVE BOARD MEMBERS NICK SABAN AND TERRY SABAN ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | ADVISORY BOARD IS GIVEN COPY OF DRAFTED 990 BEFORE THE FORM IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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