NIKKI MITCHELL FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NIKKI MITCHELL FOUNDATION INC (EIN 46-3399632)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201612289349203851
- Schema version
- 2015v2.1
- 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 | 2016-08-15T14:10:25-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CINDY J DENHAM | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | ASHLAND CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463399632 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NIKKI MITCHELL FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NIKK | BusinessNameControlTxt |
| Phone | 6159826802 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 120261 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA MILES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6159826802 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY J DENHAM | PreparerPersonNm |
| Phone | 6157922930 | PhoneNum |
| Preparation | 2016-08-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NIKKIMITCHELLFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,033 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,518 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $144,515 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $104,001 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $40,514 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $89,032 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,592 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $19,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,487 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $338 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,606 | OtherExpensesTotalAmt |
| Total Expenses | $49,023 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,009 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,921 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623 | BOYAmt |
| EOY | $57,501 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,563 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,623 | BOYAmt |
| EOY | $61,064 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,711 | BOYAmt |
| EOY | $1,143 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,912 | BOYAmt |
| EOY | $59,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | BENEVOLENCE AND RESEARCH FOR PANCREATIC CANCER | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| THE ORGANIZATION IS ACTIVE IN PROVIDING EDUCATION AND PUBLIC AWARENESS ON PANCREATIC CANCER. Using social media with PSA's we were able to reach aprox 4,000,000 households and individuals with awareness information for detectection, treatment and cure. | $24,348 | |
| THE ORGANIZATION PROVIDES BENEVOLANCE TO FAMILIES THAT HAVE BEEN DIRECTLY AFFECTED BY PANCREATIC CANCER. | $4,592 | |
| THE ORGANIZATION WILL EXPAND DIRECT PATIENT CARE PROGRAM TO FAMILIES DIRECTLY AFFECTED BY PANCREATIC CANCER IN 2016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,348 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RHONDA MILES | ||
| PRESIDENT | 20.00 | $0 |
| CINDY J DENHAM | ||
| SECRETARY/TREASURE | 2.00 | $0 |
| KIM MCCOLLUM-MELE | ||
| DIRECTOR | 1.00 | $0 |
| SCOTT SAFFORD | ||
| DIRECTOR | 1.00 | $0 |
| TERRI LAWRENCE | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY J DENHAM | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 335 | AddressLine1Txt |
| City | ASHLAND CITY | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6155044866 | 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 |
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 Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,517 | CurrentTaxYearAmt |
| Total | $83,593 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,517 | CurrentTaxYearAmt |
| Total | $83,593 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,593 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,593 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JJ GOLF TOURNEMENT | Event1Nm |
| Gross Receipts Event1 | $55,232 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,222 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $819 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,208 | OtherDirectExpensesEvent1Amt |
| Event2 | FMFL NASHVILLE CONCERT | Event2Nm |
| Gross Receipts Event2 | $48,445 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,060 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $47,385 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,375 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $28,548 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $65,957 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,050 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $41,907 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,750 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $15,530 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,020 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $169,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,120 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $144,514 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $819 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,125 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,530 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,776 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,264 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 10 | DONATION; PROVIDE TOYS FOR CHILDRED; TOYS FOR TOTS: 18251 QUANTICO GATEWAY CENTER, TRIANGLE, VA, 221 |
| Form 990EZ, Part I, Line 16 | ACCOUNTING 1700. |
| Form 990EZ, Part I, Line 16 | ADVERTISING & PROMOTION 808. |
| Form 990EZ, Part I, Line 16 | BANK & PAYPAL SERVICE CHARGES 220. |
| Form 990EZ, Part I, Line 16 | BOOKS, SUBSCRIPTIONS, REFERENCE 75. |
| Form 990EZ, Part I, Line 16 | CABLE 1205. |
| Form 990EZ, Part I, Line 16 | Depreciation 132. |
| Form 990EZ, Part I, Line 16 | DUES & PUBLICATIONS 600. |
| Form 990EZ, Part I, Line 16 | WEBSITE & INTERNET 541. |
| Form 990EZ, Part I, Line 16 | LEGAL FEES 225. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSE 2375. |
| Form 990EZ, Part I, Line 16 | LICENSES 452. |
| Form 990EZ, Part I, Line 16 | INTEREST 564. |
| Form 990EZ, Part I, Line 16 | TELEPHONE 1050. |
| Form 990EZ, Part I, Line 16 | INSURANCE 323. |
| Form 990EZ, Part I, Line 16 | TRAVEL 199. |
| Form 990EZ, Part I, Line 16 | PROGRAM EXPENSES-AWARENESS 5174. |
| Form 990EZ, Part I, Line 16 | MEALS 378. |
| Form 990EZ, Part I, Line 16 | FLOWERS, GIFTS 585. |
| Form 990EZ, Part II, Line 24 | TRAILER 0. 3563. |
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