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

FieldValueIRS element (for citing)
Return2016-08-15T14:10:25-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CINDY J DENHAMBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 335AddressLine1Txt
CityASHLAND CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37015ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463399632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NIKKI MITCHELL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNIKKBusinessNameControlTxt
Phone6159826802PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 120261AddressLine1Txt
CityNashvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRHONDA MILESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6159826802PhoneNum
Signature2016-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCINDY J DENHAMPreparerPersonNm
Phone6157922930PhoneNum
Preparation2016-08-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.NIKKIMITCHELLFOUNDATION.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,033GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$48,518ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$144,515FundraisingGrossIncomeAmt
Special Events Direct Expenses$104,001SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,514SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$89,032TotalRevenueAmt
Grants And Similar Amounts Paid$4,592GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$19,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,487OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$338PrintingPublicationsPostageAmt
Other Expenses Total$16,606OtherExpensesTotalAmt
Total Expenses$49,023TotalExpensesAmt
Excess Or Deficit For Year$40,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$19,912NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,921NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,623BOYAmt
EOY$57,501EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$3,563EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,623BOYAmt
EOY$61,064EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,711BOYAmt
EOY$1,143EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$19,912BOYAmt
EOY$59,921EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeBENEVOLENCE AND RESEARCH FOR PANCREATIC CANCERPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants 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
FieldValueIRS element (for citing)
Total Program Service Expenses$24,348TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RHONDA MILES
PRESIDENT20.00$0
CINDY J DENHAM
SECRETARY/TREASURE2.00$0
KIM MCCOLLUM-MELE
DIRECTOR1.00$0
SCOTT SAFFORD
DIRECTOR1.00$0
TERRI LAWRENCE
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCINDY J DENHAMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 335AddressLine1Txt
CityASHLAND CITYCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37015ZIPCd
FieldValueIRS element (for citing)
Phone6155044866PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,576CurrentTaxYearMinus1YearAmt
Current Tax Year$48,517CurrentTaxYearAmt
Total$83,593TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,576CurrentTaxYearMinus1YearAmt
Current Tax Year$48,517CurrentTaxYearAmt
Total$83,593TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$83,593PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$83,593TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JJ GOLF TOURNEMENTEvent1Nm
Gross Receipts Event1$55,232GrossReceiptsEvent1Amt
Charitable Contri Event1$10CharitableContriEvent1Amt
Gross Revenue Event1$55,222GrossRevenueEvent1Amt
Non Cash Prizes Event1$819NonCashPrizesEvent1Amt
Rent Facility Costs Event1$9,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$18,208OtherDirectExpensesEvent1Amt
Event2FMFL NASHVILLE CONCERTEvent2Nm
Gross Receipts Event2$48,445GrossReceiptsEvent2Amt
Charitable Contri Event2$1,060CharitableContriEvent2Amt
Gross Revenue Event2$47,385GrossRevenueEvent2Amt
Rent Facility Costs Event2$3,375RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$28,548OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$65,957GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$24,050CharitableContriOtherEventsAmt
Gross Revenue Other Events$41,907GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$1,750RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$15,530FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$17,020OthDirectExpnssOtherEventsAmt
Gross Receipts Total$169,634GrossReceiptsTotalAmt
Charitable Contributions Tot$25,120CharitableContributionsTotAmt
Gross Revenue Total Events$144,514GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$819NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$14,125RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,530FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$63,776OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$100,250DirectExpenseSummaryEventsAmt
Net Income Summary$44,264NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 10DONATION; PROVIDE TOYS FOR CHILDRED; TOYS FOR TOTS: 18251 QUANTICO GATEWAY CENTER, TRIANGLE, VA, 221
Form 990EZ, Part I, Line 16ACCOUNTING 1700.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 808.
Form 990EZ, Part I, Line 16BANK & PAYPAL SERVICE CHARGES 220.
Form 990EZ, Part I, Line 16BOOKS, SUBSCRIPTIONS, REFERENCE 75.
Form 990EZ, Part I, Line 16CABLE 1205.
Form 990EZ, Part I, Line 16Depreciation 132.
Form 990EZ, Part I, Line 16DUES & PUBLICATIONS 600.
Form 990EZ, Part I, Line 16WEBSITE & INTERNET 541.
Form 990EZ, Part I, Line 16LEGAL FEES 225.
Form 990EZ, Part I, Line 16OFFICE EXPENSE 2375.
Form 990EZ, Part I, Line 16LICENSES 452.
Form 990EZ, Part I, Line 16INTEREST 564.
Form 990EZ, Part I, Line 16TELEPHONE 1050.
Form 990EZ, Part I, Line 16INSURANCE 323.
Form 990EZ, Part I, Line 16TRAVEL 199.
Form 990EZ, Part I, Line 16PROGRAM EXPENSES-AWARENESS 5174.
Form 990EZ, Part I, Line 16MEALS 378.
Form 990EZ, Part I, Line 16FLOWERS, GIFTS 585.
Form 990EZ, Part II, Line 24TRAILER 0. 3563.

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