WATTS FAMILY FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WATTS FAMILY FOUNDATION (EIN 71-0882769)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-13
IRS object ID
202001959349100840
Schema version
2019v5.1
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)
Return2020-07-13T11:48:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390912608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAWKINS ASH CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13720 NOTTINGHAM DR NW SUITE 100AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710882769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATTS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATTBusinessNameControlTxt
Phone5072859877PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13641 44TH AVE NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLAN WATTSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5072859877PhoneNum
Signature2020-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR RAAKPreparerPersonNm
PTINP00031054PTIN
Phone5074241233PhoneNum
Preparation2020-06-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.55.242.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-26IPDt
IP Tm08:40:20IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDEBE321AF815D20D7F3E6FF06907EE5941B8DC6AtSubmissionCreationDeviceId
At Submission Filing Device IdC1549D9ADAC89BAB07F3B78CEB00B58B49240047AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$896,865FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$25,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$15,854DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,854DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$32,416NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$82,715GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$32,416CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$73,270TotalRevAndExpnssAmt
Total Net Invst Incm$48,270TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$8,291OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,291OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,330TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,330TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,621TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,621TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$53,559ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$53,559ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,180TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,621TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$53,559TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,090ExcessRevenueOverExpensesAmt
Net Investment Income$38,649NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$11,381SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,524SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,524SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$764,536OtherInvestmentsBOYAmt
Other Investments EOY$880,341OtherInvestmentsEOYAmt
Other Investments EOYFMV$880,341OtherInvestmentsEOYFMVAmt
Total Assets BOY$775,917TotalAssetsBOYAmt
Total Assets EOY$896,865TotalAssetsEOYAmt
Total Assets EOYFMV$896,865TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$775,917RetainedEarningBOYAmt
Retained Earning EOY$896,865RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$775,917TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$896,865TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$775,917TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$896,865TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$775,917TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,090ExcessRevenueOverExpensesAmt
Other Increases$110,858OtherIncreasesAmt
Subtotal$896,865SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$896,865TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CAMBRIDGE PORTFOLIO STOCK SUMMARIZED ST2018-06-262019-06-25$20,173$20,000$173$173
CAMBRIDGE PORTFOLIO STOCK SUMMARIZED LT2015-06-302019-06-25$30,000$22,954$7,046$7,046
CAMBRIDGE CAPITAL GAIN DISTRBUTION$21,570$21,570$21,570
BUFFALO SMALL CAP FUND - NONCOVERD2003-04-252019-05-30$2,000$3,349-$1,349-$1,349
FIDELITY ADVISOR NEW INSIGHTS FUND CLASS I - NONCOVERED2008-11-042019-11-26$8,962$3,987$4,975$4,975
TCF FINL CORP NEW COM - NONCOVERED2008-11-042019-08-01$10$9$1$1
FieldValueIRS element (for citing)
Capital Gain Net Income$32,416CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$53,143AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$814,541NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.065243DistributionYr1Rt
Adjusted Qlfy Distri Yr2$42,745AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$788,896NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.054183DistributionYr2Rt
Adjusted Qlfy Distri Yr3$94,408AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$721,501NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.130849DistributionYr3Rt
Adjusted Qlfy Distri Yr4$47,791AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$757,046NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.063128DistributionYr4Rt
Adjusted Qlfy Distri Yr5$50,764AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$782,446NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.064879DistributionYr5Rt
Total Distribution0.378282TotalDistributionRt
Average Distribution0.075656AverageDistributionRt
Net Vl Noncharitable Assets$823,846NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$62,329AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$386NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$62,715AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$53,559QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$773InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$773SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$773TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,200EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,200TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$427OverpaymentAmt
Applied To ES Tax$427AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksJULIE WATTSIndividualWithBooksNm
Phone5072859877PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13641 44TH AVE NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALLAN WATTS
3641 44TH AVE NWROCHESTERMN55901VICE PRESIDENT10.00$0$0$0
JULIE WATTS
3641 44TH AVE NWROCHESTERMN55901PRESIDENT10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$822,439AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$13,953AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$836,392TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$836,392AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,546CashDeemedCharitableAmt
Net Vl Noncharitable Assets$823,846NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,192MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,192MinimumInvestmentReturnAmt
Tax Based On Investment Income$773TaxBasedOnInvestmentIncomeAmt
Total Tax$773TotalTaxAmt
Distributable Before Adj$40,419DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$40,419DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$40,419DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$53,559ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$53,559QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$53,559AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,419DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$13,054ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,447ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$59,677ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$4,276ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,546ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$102,000TotalExcessDistributionCyovAmt
Qualifying Distributions$53,559QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,419AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,140RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$115,140TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$13,054ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$102,086ExcessDistriCyovToNextYrAmt
Excess From Year4$11,447ExcessFromYear4Amt
Excess From Year3$59,677ExcessFromYear3Amt
Excess From Year2$4,276ExcessFromYear2Amt
Excess From Year1$13,546ExcessFromYear1Amt
Excess From Current Year$13,140ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerALLAN WATTSContributingManagerNm
Contributing ManagerJULIE WATTSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ABILITY BUILDING CENTER
1911 14TH STREET NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$200
AMERICAN HELPER
13565 HENNA AVEAPPLE VALLEYMN55124OTHER PUBLIC CHARITYGENERAL SUPPORT$3,600
THE ARC OF MINNESOTA
2446 UNIVERSITY AVE W STE 110ST PAULMN55114OTHER PUBLIC CHARITYGENERAL SUPPORT$200
ASSEMBLIES OF GOD
1445 N BOONEVILLE AVESPRINGFIELDMN65802OTHER PUBLIC CHARITYGENERAL SUPPORT$2,000
BEAR CREEK SERVICES
3108 HIGHWAY 52 NORTHROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$200
BETHANY INTERNATIONAL
6820 AUTO CLUB RD STE JBLOOMINGTONMN55438OTHER PUBLIC CHARITYGENERAL SUPPORT$1,000
BETHEL UNIVERSITY
3900 BETHEL DRST PAULMN55112NON-PROFIT UNIVERSITGENERAL SUPPORT$500
CAMP VICTORY
58212 403RD AVEZUMBRO FALLSMN55991OTHER PUBLIC CHARITYGENERAL SUPPORT$500
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRORLANDOFL32832OTHER PUBLIC CHARITYGENERAL SUPPORT$8,010
CHANNEL ONE
131 35TH ST SEROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$200
CHRIST COMMUNITY CHURCH
4400 55TH ST NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$11,200
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS RDKANSAS CITYMO64129OTHER PUBLIC CHARITYGENERAL SUPPORT$11,200
FOCUS ON THE FAMILY
8685 EXPLORER DRCOLORADO SPRINGSCO80920OTHER PUBLIC CHARITYGENERAL SUPPORT$1,200
FRIENDS OF THE GREAT COMMISSION
PO BOX 8000 PMB 15SUMASWA98295OTHER PUBLIC CHARITYGENERAL SUPPORT$200
IRONWOOD SPRINGS CHRISTIAN RANCH
7291 COUNTY 6 RD SWSTEWARTVILLEMN55976OTHER PUBLIC CHARITYGENERAL SUPPORT$5,108
ROCHESTER PARKS & RECREATION
201 4TH STREET SE ROOM 150ROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$300
MN ADULT & TEEN CHALLENGE
1530 ASSISSI DR NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$2,781
NEW LIFE SERVICES
1515 EAST 66TH STRICHFIELDMN55423OTHER PUBLIC CHARITYGENERAL SUPPORT$250
ONE CHILD MATTERS
15475 GLENEAGLE DRCOLORADO SPRINGSCO80921OTHER PUBLIC CHARITYGENERAL SUPPORT$660
POSSABILITIES
1808 3RD AVE SEROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$500
SOUTHWEST COMMUNITY CHURCH
44-174 WASHINGTON STINDIAN WELLSCA92210OTHER PUBLIC CHARITYGENERAL SUPPORT$1,500
SPECIAL OLYMPICS OF MN
100 WASHINGTON AVE SMINNEAPOLISMN55401OTHER PUBLIC CHARITYGENERAL SUPPORT$750
STEIGER INTERNATIONAL
PO BOX 16146MINNEAPOLISMN55416OTHER PUBLIC CHARITYGENERAL SUPPORT$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$53,559TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,854ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$32,416ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$48,270ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,270TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLAN AND JULIE WATTSBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13641 44TH AVE NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$880,341BookValueAmt
EOYFMV$880,341EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT MARKET GAINDesc
Amt$110,858Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MN FILING FEES$50$50$0
ADVISORY FEES$8,241$8,241$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonALLAN AND JULIE WATTSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13641 44TH AVE NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2018 FEDERAL TAX PAIDCategoryTxt
Amt$1,330Amt
Net Investment Income$1,330NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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