WATTS FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WATTS FAMILY FOUNDATION (EIN 71-0882769)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201921359349102897
Schema version
2018v3.1
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)
Return2019-05-15T15:47:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARTHUR RAAKPreparerPersonNm
PTINP00031054PTIN
Phone5074241233PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.55.242.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm09:58:28IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBDEBE321AF815D20D7F3E6FF06907EE5941B8DC6AtSubmissionCreationDeviceId
At Submission Filing Device IdD2CC948BEE531CA3607B5BA09CE5BF3080056807AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$775,917FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$56,200DividendsRevAndExpnssAmt
Dividends Net Invst Incm$56,200DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$10,606NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$119,916GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$10,606CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$81,806TotalRevAndExpnssAmt
Total Net Invst Incm$66,806TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,000AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$8,012OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,012OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,276TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,276TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,288TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$10,288TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$53,143ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$53,143ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$63,431TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$10,288TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$53,143TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$18,375ExcessRevenueOverExpensesAmt
Net Investment Income$56,518NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$115,789SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$11,381SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$11,381SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$762,183OtherInvestmentsBOYAmt
Other Investments EOY$764,536OtherInvestmentsEOYAmt
Other Investments EOYFMV$764,536OtherInvestmentsEOYFMVAmt
Total Assets BOY$877,972TotalAssetsBOYAmt
Total Assets EOY$775,917TotalAssetsEOYAmt
Total Assets EOYFMV$775,917TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$877,972RetainedEarningBOYAmt
Retained Earning EOY$775,917RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$877,972TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$775,917TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$877,972TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$775,917TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$877,972TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$18,375ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$896,347SubtotalAmt
Other Decreases$120,430OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$775,917TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CAMBRIDGE PORTFOLIO STOCKS SUMMARIZED LT2015-06-302018-06-30$118,663$108,026$10,637$10,637
CAMBRIDGE PORTFOLIO STOCKS SUMMARIZED ST2018-01-012018-06-30$1,253$1,284-$31-$31
FieldValueIRS element (for citing)
Capital Gain Net Income$10,606CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$42,745AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$788,896NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.054183DistributionYr1Rt
Adjusted Qlfy Distri Yr2$94,408AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$721,501NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.130849DistributionYr2Rt
Adjusted Qlfy Distri Yr3$47,791AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$757,046NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.063128DistributionYr3Rt
Adjusted Qlfy Distri Yr4$50,764AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$782,446NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.064879DistributionYr4Rt
Adjusted Qlfy Distri Yr5$43,088AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$731,963NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.058866DistributionYr5Rt
Total Distribution0.371905TotalDistributionRt
Average Distribution0.074381AverageDistributionRt
Net Vl Noncharitable Assets$814,541NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,586AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$565NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$61,151AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$53,143QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,130InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,130SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,130TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,000TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$130TaxDueAmt

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$763,360AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$63,585AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$826,945TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$826,945AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,404CashDeemedCharitableAmt
Net Vl Noncharitable Assets$814,541NetVlNoncharitableAssetsAmt
Minimum Investment Return$40,727MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$40,727MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,130TaxBasedOnInvestmentIncomeAmt
Total Tax$1,130TotalTaxAmt
Distributable Before Adj$39,597DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$39,597DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$39,597DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$53,143ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$53,143QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$53,143AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$39,597DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,454ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,054ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,447ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$59,677ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,276ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$95,908TotalExcessDistributionCyovAmt
Qualifying Distributions$53,143QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$39,597AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,546RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$109,454TotalCorpusAmt
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$7,454ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$102,000ExcessDistriCyovToNextYrAmt
Excess From Year4$13,054ExcessFromYear4Amt
Excess From Year3$11,447ExcessFromYear3Amt
Excess From Year2$59,677ExcessFromYear2Amt
Excess From Year1$4,276ExcessFromYear1Amt
Excess From Current Year$13,546ExcessFromCurrentYearAmt

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 (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN HELPER
13565 HENNA AVEAPPLE VALLEYMN55124OTHER PUBLIC CHARITYGENERAL SUPPORT$3,929
BEAR CREEK SERVICES
3108 HIGHWAY 52 NORTHROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$200
BETHEL UNIVERSITY
3900 BETHEL DRST PAULMN55112NON-PROFIT UNIVERSITGENERAL SUPPORT$600
CAMP VICTORY
58212 403RD AVEZUMBRO FALLSMN55991OTHER PUBLIC CHARITYGENERAL SUPPORT$530
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRORLANDOFL32832OTHER PUBLIC CHARITYGENERAL SUPPORT$6,660
CHANNEL ONE
131 35TH ST SEROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$200
CHRIST COMMUNITY CHURCH
4400 55TH ST NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$10,200
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
HEIFER INTERNATIONAL
1 WORLD AVENUELITTLE ROCKAR72202OTHER PUBLIC CHARITYGENERAL SUPPORT$250
HUG FOR HUNTER
4508 MANOR BROOK DR NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$100
MN ADULT & TEEN CHALLENGE
1530 ASSISSI DR NWROCHESTERMN55901OTHER PUBLIC CHARITYGENERAL SUPPORT$9,775
NEW LIFE SERVICES
1515 EAST 66TH STRICHFIELDMN55423OTHER PUBLIC CHARITYGENERAL SUPPORT$500
ONE CHILD MATTERS
15475 GLENEAGLE DRCOLORADO SPRINGSCO80921OTHER PUBLIC CHARITYGENERAL SUPPORT$735
POSSABILITIES
1808 3RD AVE SEROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$1,000
SALVATION ARMY
201 9TH ST SEROCHESTERMN55904OTHER PUBLIC CHARITYGENERAL SUPPORT$200
SOUTHWEST COMMUNITY CHURCH
44-174 WASHINGTON STINDIAN WELLSCA92210OTHER PUBLIC CHARITYGENERAL SUPPORT$1,000
SPECIAL OLYMPICS OF MN
100 WASHINGTON AVE SMINNEAPOLISMN55401OTHER PUBLIC CHARITYGENERAL SUPPORT$350
STEIGER INTERNATIONAL
PO BOX 16146MINNEAPOLISMN55416OTHER PUBLIC CHARITYGENERAL SUPPORT$1,000
IRON CHALLENGE FUNDRAISER
7291 COUNTY 6 RD SWSTEWARTVILLEMN55976OTHER PUBLIC CHARITYGENERAL SUPPORT$3,514
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$53,143TotalGrantOrContriPdDurYrAmt
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$56,200ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$10,606ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$66,806ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$66,806TotalIncomeProducingActyAmt

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$15,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREP FEECategoryTxt
Amt$1,000Amt
Net Investment Income$1,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$764,536BookValueAmt
EOYFMV$764,536EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED INVESTMENT MARKET LOSSDesc
Amt$120,430Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$8,012Amt
Net Investment Income$8,012NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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)
Category2017 FEDERAL TAX PAIDCategoryTxt
Amt$1,276Amt
Net Investment Income$1,276NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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