JUSTIN J WATT FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-10-19
- IRS object ID
- 202042939349300774
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-19T15:07:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273516574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUSTIN J WATT FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUST | BusinessNameControlTxt |
| Phone | 2628946362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE WATT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2628946362 | PhoneNum |
| Signature | 2020-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-14 | IPDt |
| IP Tm | 16:35:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BAF93092400A7665F4A65B16EBECF5E5B591AC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CONNIE WATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,625,983 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://JJWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2011 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE-SCHOOL AGED CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $565,113 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,593,782 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,966 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424,544 | PYOtherRevenueAmt |
| CY Other Revenue | $6,044 | CYOtherRevenueAmt |
| PY Total Revenue | $1,006,545 | PYTotalRevenueAmt |
| CY Total Revenue | $1,613,792 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,481,541 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $998,322 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,727 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $59,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,600 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $49,594 | PYOtherExpensesAmt |
| CY Other Expenses | $113,657 | CYOtherExpensesAmt |
| PY Total Expenses | $12,592,862 | PYTotalExpensesAmt |
| CY Total Expenses | $1,171,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$11,586,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $442,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,146,065 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,616,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,132,513 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,605,148 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR MIDDLE-SCHOOL AGED CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $998,322 | ExpenseAmt |
| Grant | $998,322 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | WE PROVIDE FUNDING TO MIDDLE SCHOOLS NATIONWIDE THAT HAVE LITTLE TO NO FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS. PARTICIPATION IN ATHLETIC PROGRAMS HELPS STUDENTS IN THE CLASSROOM AS WELL SINCE THEY NEED TO ATTEND SCHOOL AND MUST HAVE GOOD GRADES TO PARTICIPATE. BY BECOMING INVOLVED IN ATHLETICS IN THEIR COMMUNITIES, THEY WILL LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS THESE VALUABLE LESSONS WILL SERVE THEM WELL BEYOND THEIR YEARS OF PLAYING AFTER-SCHOOL AND IN THE WORKPLACE AND IN MANY ASPECTS OF THEIR ADULT LIVES. THEN WE WILL HAVE SUCCEEDED. | Desc |
| Total Program Service Expenses | $998,322 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| 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 |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE WATT | PersonNm |
| Phone | 2628946362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 530 | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530720530 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUSTIN J WATT | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE L WATT | ||||||
| VICE PRESIDENT | 32.00 | Yes (X) | Yes (X) | $50,000 | $0 | $0 |
| JON SINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY JANNSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHELLE MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | 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 | $1,593,782 | AllOtherContributionsAmt |
| Total Contributions | $1,593,782 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,966 | TotalRevenueColumnAmt |
| Exclusion | $13,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $15,946 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,191 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,755 | TotalRevenueColumnAmt |
| Exclusion | $3,755 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,289 | TotalRevenueColumnAmt |
| Exclusion | $2,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,289 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,613,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,010 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,322 | TotalAmt |
| Program Services | $998,322 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127 | TotalAmt |
| Management And General | $5,127 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357 | TotalAmt |
| Management And General | $4,357 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,700 | TotalAmt |
| Management And General | $7,700 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,509 | TotalAmt |
| Management And General | $4,509 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,329 | TotalAmt |
| Management And General | $10,729 | ManagementAndGeneralAmt |
| Fundraising | $82,600 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053 | TotalAmt |
| Management And General | $1,053 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,498 | TotalAmt |
| Management And General | $4,498 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422 | TotalAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146 | TotalAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,171,463 | TotalAmt |
| Program Services | $998,322 | ProgramServicesAmt |
| Management And General | $90,541 | ManagementAndGeneralAmt |
| Fundraising | $82,600 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,083 | BOYAmt |
| EOY | $25,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,611 | BOYAmt |
| EOY | $1,032,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,407 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,604 | BOYAmt |
| EOY | $32,715 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,360 | BOYAmt |
| EOY | $501,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,065 | BOYAmt |
| EOY | $1,616,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552 | BOYAmt |
| EOY | $1,424 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,552 | BOYAmt |
| EOY | $11,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,513 | BOYAmt |
| EOY | $1,592,648 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $12,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,132,513 | BOYAmt |
| EOY | $1,605,148 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,146,065 | BOYAmt |
| EOY | $1,616,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $442,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,306 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 Minus4 Years | $1,490,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,003,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,782 | CurrentTaxYearAmt |
| Total | $47,439,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,490,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,003,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,593,782 | CurrentTaxYearAmt |
| Total | $47,439,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,286,224 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,153,657 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,961 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,966 | CurrentTaxYearAmt |
| Total | $172,623 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,289 | CurrentTaxYearAmt |
| Total | $2,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,614,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2016 AND ENDING JUNE 30, 2016. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,651,780 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,306 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$4,509 | OtherRevenueAmt |
| Revenue Not Reported | $25,797 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,625,983 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$12,191 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$12,191 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,613,792 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,179,145 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,191 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,191 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,166,954 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,509 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,509 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,171,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -4,509. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -12,191. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 12,191. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (79 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SUSAN MOORE HIGH SCHOOL | |||||||
| 4040 SUSAN MOORE ROAD | BLOUNTSVILLE | AL | 35031 | 631032498 | BLOUNT COUNTY | $7,942 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ALPENA MIDDLE SCHOOL | |||||||
| 300 S DENVER STREET | ALPENA | AR | 72611 | 716038645 | ALPENA SCHOOL DISTRI | $12,161 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BRUNO-PYATT | |||||||
| 4754 HWY 125S | EVERTON | AR | 72633 | 383702755 | OZARK MOUNTAINS | $5,279 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| YELLVILLE MIDDLE SCHOOL | |||||||
| 1124 N PANTHER AVE | YELLVILLE | AR | 72687 | 716022723 | YELLVILLE-SUMMIT | $9,325 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PASEO POINTE MIDDLE SCHOOL | |||||||
| 8800 S 55TH AVE | LAVEEN | AZ | 85339 | 866000504 | LAVEEN SCHOOL DISTRI | $5,018 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RICHARD L GRAVES MIDDLE SCHOOL | |||||||
| 13243 EAST LOS NIETOS RD | WHITTIER | CA | 90605 | 956002991 | SOUTH WHITTIER | $6,550 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ANNABEL C PERRY PREK-8 | |||||||
| 6850 SW 34TH ST | MIRAMAR | FL | 33023 | 596000530 | BROWARD COUNTY | $8,010 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| APOLLO MIDDLE SCHOOL | |||||||
| 6800 ARTHER ST | HOLLYWOOD | FL | 33024 | 858013140 | BROWARD COUNTY | $5,777 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CRYSTAL LAKE MIDDLE SCHOOL | |||||||
| 3551 NE 3RD AVE | POMPANO BEACH | FL | 33064 | 596000530 | BROWARD COUNTY | $8,925 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILLENNIUM COLLEGIATE ACADEMY | |||||||
| 5803 NW 94 AVENUE | TAMARAC | FL | 33321 | 596000530 | BROWARD COUNTY | $8,849 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RENAISSANCE CHARTER PLANTATION | |||||||
| 6701 SUNRISE BLVD | PLANTATION | FL | 33023 | 858015678 | BROWARD COUNTY | $9,279 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SUNRISE MIDDLE SCHOOL | |||||||
| 1750 NE 14TH ST | FORT LAUDERDALE | FL | 33304 | 596000530 | BROWARD COUNTY | $5,067 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTPINE MIDDLE SCHOOL | |||||||
| 9393 NW 50TH ST | SUNRISE | FL | 33351 | 596000530 | BROWARD COUNTY | $6,051 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAGLEY MIDDLE SCHOOL | |||||||
| 4600 HWT 225 N | CHATSWORTH | GA | 30705 | 586000293 | MURRAY COUNTY | $9,990 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CLAY COUNTY MIDDLE SCHOOL | |||||||
| 200 HOBBS LANE | FORT GAINES | GA | 39851 | 586000211 | CLAY COUNTY | $6,227 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EAST COLUMBUS MAGNET ACADEMY | |||||||
| 6100 GEORGTOWN DR | COLUMBUS | GA | 31907 | 586000143 | MUSCOGEE COUNTY | $12,304 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MONTGOMERY COUNTY MIDDLE | |||||||
| 703 DOBBINS ST | MT VERNON | GA | 30445 | 586000291 | MONTGOMERY COUNTY | $5,650 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NORTH WHITFIELD MIDDLE SCHOOL | |||||||
| 3264 CLEVELAND HWY | DALTON | GA | 30721 | 586000347 | WHITFIELD COUNTY | $10,500 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PELHAM MIDDLE SCHOOL | |||||||
| 209 MATHEWSON AVE SW | PELHAM | GA | 31779 | 586000165 | PELHAM CITY | $7,721 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SCREVEN COUNTY MIDDLE SCHOOL | |||||||
| 126 FRIENDSHIP RD | SYLVANIA | GA | 30467 | 586000314 | SCREVEN COUNTY | $7,761 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH TATTNALL MIDDLE SCHOOL | |||||||
| 721 E BARNARD ST | GLENVILLE | GA | 30427 | 586000324 | TATTNALL COUNTY | $5,235 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| THOMAS COUNTY MIDDLE SCHOOL | |||||||
| 4681 US HWY 84 BYPASS | THOMASVILLE | GA | 31792 | 586000328 | THOMAS COUNTY SCHOOL | $8,734 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WASHINGTON MIDDLE SCHOOL | |||||||
| 1277 MLK JR AVE | CAIRO | GA | 39828 | 586000252 | GRADY COUNTY | $13,589 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ROOSEVELT MIDDLE SCHOOL | |||||||
| 1100 W 8TH | COFFEYVILLE | KS | 67337 | 480698616 | MONTGOMERY COUNTY | $6,100 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BROGDEN MIDDLE SCHOOL | |||||||
| 3761 US 117 SOUTH ALT | DUDLEY | NC | 28333 | 566001131 | WAYNE COUNTY | $6,137 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PATRIA MIRABAL MS 324 | |||||||
| 21 JUMEL PLACE | MANHATTEN | NY | 10032 | 136400434 | NY CITY GEOGRAPHIC D | $5,700 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| APACHE MIDDLE SCHOOL | |||||||
| 522 EAST FLOYD PO BOX 354 | APACHE | OK | 73006 | 731386138 | BOONE-APACHE | $5,089 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CADDO JUNIOR HIGH | |||||||
| 600 S MCPHERRSON | CADDO | OK | 74729 | 736021018 | CADDO ISD | $6,010 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CALVIN SCHOOLS JUNIOR HIGH | |||||||
| PO BOX 127 | CALVIN | OK | 74531 | 731189957 | CALVIN COUNTY | $5,233 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CANADIAN PUBLIC SCHOOLS | |||||||
| 1 BELT DR | CANADIAN | OK | 74425 | 770648133 | CANADIAN PUBLIC | $5,050 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CHECOTAH MIDDLE SCHOOL | |||||||
| 320 W JEFFERSON | CHECOTAH | OK | 74464 | 731100093 | CHECOTAH PUBLIC SCH | $5,400 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CHELSEA JUNIOR HIGH | |||||||
| 401 REDBUD | CHELSEA | OK | 74016 | 736026702 | CHELSEA SD | $6,200 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CLINTON MIDDLE SCHOOL | |||||||
| PO BOX 729 | CLINTON | OK | 73601 | 736021067 | CLINTON PUBLIC SCHOO | $5,639 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COMMERCE MIDDLE SCHOOL | |||||||
| 500 COMMERCE STREET | COMMERCE | OK | 74339 | 736021183 | COMMERCE PUBLIC SCH | $10,530 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CROOKED OAK ATHLETICS | |||||||
| 1901 15TH STREET | OKLAHOMA CITY | OK | 73129 | 731029526 | CROOKED OAK PUBLIC S | $5,475 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CYRIL PUBLIC SCHOOLS | |||||||
| 326 W WINDLE AVE PO BOX 449 | CYRIL | OK | 73029 | 736021031 | CYRIL PUBLIC SCHOOL | $8,387 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EUFAULA MIDDLE SCHOOL | |||||||
| 1684 JM BAILEY HWY | EUFAULA | OK | 74432 | 731403498 | EUFAULA SCHOOL DISTR | $11,365 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FORT COBB-BROXTON | |||||||
| 407 N 6TH STREET | FORT COBB | OK | 73038 | 731384385 | FORT COBB-BROXTON SC | $11,658 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GARBER ELEMENTARY | |||||||
| 108 W GARBER ROAD | GARBER | OK | 73738 | 736021079 | GARBER SCHOOL DISTRI | $5,535 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GORE UPPER ELEMENTARY | |||||||
| 1200 HWY 10 NORTH | GORE | OK | 74435 | 730796817 | GORE SCHOOL DISTRICT | $5,640 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HENNESSEY MIDDLE SCHOOL | |||||||
| 707 EAST OKLAHOMA ST | HENNESSEY | OK | 73742 | 731410240 | HENNESSEY SCHOOL DIS | $5,995 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOBART PUBLIC | |||||||
| 400 NORTH JEFFERSON | HOBART | OK | 73651 | 731012942 | HOBART SCHOOL DISTRI | $5,425 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JAY PUBLIC SCHOOL | |||||||
| PO BOX 630 | JAY | OK | 74346 | 731222588 | JAY SCHOOL DISTRICT | $8,677 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KELLYVILLE MIDDLE SCHOOL | |||||||
| 144 S ELM | KELLYVILLE | OK | 74039 | 736026800 | KELLYVILLE PUBLIC | $8,077 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KETCHUM JUNIOR HIGH | |||||||
| 404 N BOSTON | KETCHUM | OK | 74349 | 731039880 | KETCHUM | $10,240 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LEXINGTON JUNIOR HIGH | |||||||
| 420 N 4TH STREET | LEXINGTON | OK | 73051 | 736021048 | LEXINGTON PUBLIC | $9,072 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LITTLE AXE MIDDLE SCHOOL | |||||||
| 2000 168TH AVE NE | NORMAN | OK | 73026 | 731024942 | LITTLE AXE PUBLIC | $5,187 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MAYSVILLE JUNIOR HIGH | |||||||
| 600 1ST STREET | MAYSVILLE | OK | 73057 | 736081865 | MAYSVILLE PUBLIC | $5,309 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MEMORIAL JUNIOR HIGH | |||||||
| 7502 EAST 57TH STREET | TULSA | OK | 74145 | 736021242 | TULSA | $9,119 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OAKS MISSION ELEMENTARY | |||||||
| 357 WEST MAIN STREET | OAKS | OK | 72761 | 730973646 | OAKS MISSION | $5,140 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PAOLI PUBLIC SCHOOL | |||||||
| 410 WEST STEWART | PAOLI | OK | 73074 | 730973830 | PAOLI | $5,200 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PORUM MIDDLE SCHOOL | |||||||
| 410 NORTH 4TH STREET PO BOX 189 | PORUM | OK | 74455 | 731086620 | PORUM PUBLIC | $5,656 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PUTERBAUGH MIDDLE SCHOOL | |||||||
| 1100 E SOUTH AVE | MCALESTER | OK | 74501 | 736021200 | MCALESTER PUBLIC | $9,330 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RYAN ELEMENTARY | |||||||
| 1201 WASHINGTON | RYAN | OK | 73565 | 736029961 | RYAN PUBLIC | $5,285 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SANTA FE SOUTH MIDDLE SCHOOL | |||||||
| 6921 PLAZA MAYOR BOULEVARD | OKLAHOMA CITY | OK | 73149 | 300118733 | SANTA FE SOUTH | $8,142 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SASAKWA JUNIOR HIGH | |||||||
| PO BOX 323 | SASAKWA | OK | 74867 | 736061173 | SASAKWA PUBLIC | $5,630 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SPIRO MIDDLE SCHOOL | |||||||
| 600 W BROADWAY | SPIRO | OK | 74959 | 730793204 | SPIRO | $6,180 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TIPTON | |||||||
| 1000 S BROADWAY | TIPTON | OK | 73570 | 736027106 | TIPTON | $7,066 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TISHOMINGO MIDDLE SCHOOL | |||||||
| 306 E NEIL ARMSTRONG PL | TISHOMINGO | OK | 73460 | 731404569 | TISHOMINGO | $9,072 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WAGONER JUNIOR HIGH | |||||||
| 300 BULLDOG CIRCLE | WAGONER | OK | 74467 | 730942825 | WAGONER | $6,100 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WALTERS MIDDLE SCHOOL | |||||||
| 418 S BROADWAY | WALTERS | OK | 73572 | 731009127 | WALTERS | $5,545 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WATTS PUBLIC | |||||||
| 616 6TH ST | WATTS | OK | 74964 | 730743709 | WATTS | $5,325 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WELEETKA JUNIOR HIGH | |||||||
| 302 E 6TH PLACE | WELEETKA | OK | 74820 | 736021166 | WELEETKA | $8,034 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTERN HEIGHTS MIDDLE SCHOOL | |||||||
| 8401 SW 44TH ST | OKLAHOMA CITY | OK | 73179 | 731106098 | WESTERN HEIGHTS | $5,481 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WOODALL ELEMENTARY | |||||||
| 14090 W 835 ROAD | TAHLEQUAH | OK | 74464 | 731132513 | WOODALL | $5,735 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ANAHUAC MIDDLE SCHOOL | |||||||
| 804 MIKHAEL RICKS DR | ANAHUAC | TX | 77514 | 746000034 | ANAHUAC ISD | $5,375 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BARRIENTES MIDDLE SCHOOL | |||||||
| 1100 E EBONY LANE | EDINBURG | TX | 78539 | 746000715 | EDINBURG | $12,799 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EARLY COLLEGE CAMPUS | |||||||
| 3000 E DICKER | HIDALGO | TX | 78557 | 741997418 | VALLEY VIEW ISD | $8,964 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ELIAS LONGORIA MIDDLE SCHOOL | |||||||
| 14101 N ROOTH RD | EDINBURG | TX | 78541 | 746000715 | EDINBURG | $10,931 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FREER JUNIOR HIGH | |||||||
| 905 S NORTON | FREER | TX | 78357 | 741895618 | FREER ISD | $10,412 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HARWELL MIDDLE SCHOOL | |||||||
| 9207 CARMEN AVILA RD | EDINBURG | TX | 78542 | 746000715 | EDINBURG | $6,410 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JACKSON INTERMEDIATE SCHOOL | |||||||
| 1020 THOMAS AVE | PASADENA | TX | 77506 | 746001850 | PASADENA | $5,726 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LEON TAYLOR JUNIOR HIGH | |||||||
| 2739 MUSTANG DRIVE | INGLESIDE | TX | 78362 | 746001440 | INGLESIDE ISD | $7,680 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MEMORIAL MIDDLE SCHOOL | |||||||
| 3105 N DOOLITTLE RD | EDINBURG | TX | 78542 | 746000715 | EDINBURG | $7,672 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SGT MANUEL CHACON MIDDLE SCHOOL | |||||||
| 801 SOUTH MILE 1 | MERCEDES | TX | 78570 | 746001718 | MERCEDES ISD | $5,620 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH MIDDLE SCHOOL | |||||||
| 601 W FREDDY GONZALEZ DR | EDINBURG | TX | 78539 | 746000715 | EDINBURG | $10,608 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WEST SABINE | |||||||
| 101 TIMBERLAND HWY WEST | PINELAND | TX | 75968 | 751086508 | WEST SABINE ISD | $5,760 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FRANKLIN MIDDLE SCHOOL | |||||||
| 1233 LORE LANE | GREEN BAY | WI | 54303 | 396002329 | GREEN BAY AREA | $5,951 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILWAUKEE SIGN LANGUAGE SCHOOL | |||||||
| 7900 W ACACIA STREET | MILWAUKEE | WI | 53223 | 396003457 | MILWAUKEE COUNTY | $6,945 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR AFTER-SCHOOL PROGRAM FUNDING THE FOUNDATION REQUESTS THAT RECIPIENTS SEND PROOF OF PURCHASE OF REQUESTED EQUIPMENT. FROM THERE, THE FOUNDATION REVIEWS APPLICABLE SUPPORT (RECEIPTS, PHOTOS, ETC.) TO ENSURE WHAT WAS PURCHASED IS IN ACCORDANCE WITH THE FUNDING APPLICATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CONNIE L. WATT AND JUSTIN J. WATT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DETAILING OUT ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO OCCUR, THE INDIVDUAL WHO HAS A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTING OR DEALINGS WITH THE PARTY INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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