JUSTIN J WATT FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-24
- IRS object ID
- 201932979349301333
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-24T13:43:08-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 2019-10-23 | 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 | 2019-10-23 | IPDt |
| IP Tm | 11:35:01 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 50C9C09D56ED613F9D7879BDC11063DCF385CB9F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB9037E3AA85FAE4E129294E83CD7747F0718998 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $1,425,003 | 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. IN ADDITION, THE FOUNDATION WORKS TO PROVIDE ASSISTANCE TO THE VICTIMS OF HURRICANE HARVEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $43,003,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $565,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124,277 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,888 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,241 | PYOtherRevenueAmt |
| CY Other Revenue | $424,544 | CYOtherRevenueAmt |
| PY Total Revenue | $43,130,747 | PYTotalRevenueAmt |
| CY Total Revenue | $1,006,545 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,258,289 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,481,541 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $70,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,727 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $766,181 | PYOtherExpensesAmt |
| CY Other Expenses | $49,594 | CYOtherExpensesAmt |
| PY Total Expenses | $32,095,458 | PYTotalExpensesAmt |
| CY Total Expenses | $12,592,862 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,035,289 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$11,586,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,680,986 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,146,065 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,678,039 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,132,513 | 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. IN ADDITION, THE FOUNDATION WORKS TO PROVIDE ASSISTANCE TO THE VICTIMS OF HURRICANE HARVEY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $1,023,233 | ExpenseAmt |
| Grant | $1,023,233 | GrantAmt |
| 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,458,308 | ExpenseAmt |
| Grant | $11,458,308 | GrantAmt |
| Desc | IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION VOTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF OPENING SEPARATE ACCOUNTS. THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION HELD A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. WITH THE OUTPOURING SUPPORT AT 3 DROP OFF SITES (JANESVILLE BY THE TRUCKING CO WHO DONATED THE FIRST DRIVER & TRUCK, AMERICAN FAMILY IN MADISON AND PEWAUKEE HIGH SCHOOL), THE FOUNDATION FILLED 12 SEMI-TRUCKS AND 1 CARGO PLANE OUT OF MADISON! IN TX SEMIS ARRIVED AT A WAREHOUSE WHERE VOLUNTEERS UNLOADED, SORTED AND RELOADED FOR 4 DISTRIBUTION SITES FOR THE VICTIMS TO COME PICK UP FOOD & SUPPLIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,481,541 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| 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 | AR | 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 | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | 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 | 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 |
| Fundraising | $375,382 | FundraisingAmt |
| All Other Contributions | $189,731 | AllOtherContributionsAmt |
| Total Contributions | $565,113 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,888 | TotalRevenueColumnAmt |
| Exclusion | $16,888 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $815,927 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $375,382 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $400,999 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $414,928 | TotalRevenueColumnAmt |
| Exclusion | $414,928 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $26,240 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,459 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,781 | TotalRevenueColumnAmt |
| Exclusion | $8,781 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $835 | TotalRevenueColumnAmt |
| Exclusion | $835 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $835 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,006,545 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,432 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,481,541 | TotalAmt |
| Program Services | $12,481,541 | 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 | $7,305 | TotalAmt |
| Management And General | $7,305 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,422 | TotalAmt |
| Management And General | $4,422 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,900 | TotalAmt |
| Management And General | $22,900 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,000 | TotalAmt |
| Management And General | $6,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,963 | TotalAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,576 | TotalAmt |
| Management And General | $9,576 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,469 | TotalAmt |
| Management And General | $1,469 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,569 | TotalAmt |
| Management And General | $2,569 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960 | TotalAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,157 | TotalAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,592,862 | TotalAmt |
| Program Services | $12,481,541 | ProgramServicesAmt |
| Management And General | $111,321 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,864 | BOYAmt |
| EOY | $89,083 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,954,215 | BOYAmt |
| EOY | $372,611 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $26,407 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,063 | BOYAmt |
| EOY | $34,604 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,844 | BOYAmt |
| EOY | $623,360 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,986 | BOYAmt |
| EOY | $1,146,065 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947 | BOYAmt |
| EOY | $13,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,947 | BOYAmt |
| EOY | $13,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,298 | BOYAmt |
| EOY | $1,107,513 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,507,741 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,678,039 | BOYAmt |
| EOY | $1,132,513 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,986 | BOYAmt |
| EOY | $1,146,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$11,586,317 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $40,791 | 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 | $1,426,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,490,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,003,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,113 | CurrentTaxYearAmt |
| Total | $47,272,875 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,426,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,490,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $787,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,003,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $565,113 | CurrentTaxYearAmt |
| Total | $47,272,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,307,728 | SubstantialContributorsTotAmt |
| Public Support Total170 | $41,965,147 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,092 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,277 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,888 | CurrentTaxYearAmt |
| Total | $162,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,435,624 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88100 | 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
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,586,831 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $40,791 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $124,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $164,791 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,422,040 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,963 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$418,458 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$415,495 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,006,545 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,132,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $124,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $418,458 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $542,458 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,589,899 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,963 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,963 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,592,862 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -17,459. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -400,999. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 17,459. FUNDRAISING EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 400,999. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY SOFTBALL CLASSIC | Event1Nm |
| Gross Receipts Event1 | $1,191,309 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $375,382 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $815,927 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $1,500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,103 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $126,527 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $480 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $269,389 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,191,309 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $375,382 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $815,927 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,103 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $126,527 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $480 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $269,389 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $400,999 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $414,928 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (85 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| JAMIESON ELEMENTARY | |||||||
| 5650 N MOZART | CHICAGO | IL | 60618 | 382603955 | CHICAGO PUBLIC SD299 | $5,913 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAIR MIDDLE SCHOOL | |||||||
| 9100 NW 21ST MANOR | SUNRISE | FL | 33322 | 596000530 | BROWARD COUNTY | $9,932 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOPPER MIDDLE SCHOOL | |||||||
| 7811 FRY ROAD | CYPRESS | TX | 77433 | 746000654 | CYPRESS-FAIRBANKS | $5,368 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OLSEN MIDDLE SCHOOL | |||||||
| 330 SE 11TH TERRACE | DANIA BEACH | FL | 33004 | 596000530 | BROWARD | $5,790 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTPINE MIDDLE SCHOOL | |||||||
| 9393 NW 50TH ST | SUNRISE | FL | 33351 | 596000530 | BROWARD COUNTY | $9,213 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTSIDE MIDDLE SCHOOL | |||||||
| 240 MATTHEWS SCHOOL RD | WINDER | GA | 30680 | 586000187 | BARROW COUNTY | $6,069 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CENTRAL CHARTER SCHOOL | |||||||
| 4515 NORTH ST RD 7 | LAUDERDALE LAKES | FL | 33319 | 650607531 | BROWARD COUNTY | $8,674 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MARION MST | |||||||
| 133 MILITARY ROAD | MARION | AR | 72364 | 716020624 | MARION | $5,395 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CORRIGAN-CAMDEN JUNIOR HIGH | |||||||
| 504 SOUTH HOME STREET | CORRIGAN | TX | 75939 | 746000627 | CORRIGAN-CAMDEN | $5,400 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DILLARD HIGH 6-12 | |||||||
| 2501 NW 11TH ST | FORT LAUDERDALE | FL | 33311 | 596000530 | BROWARD COUNTY | $10,986 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IDEA MONTOPOLIS COLLEGE PREP | |||||||
| 1701 VARGAS RD | AUSTIN | TX | 78741 | 742948339 | IDEA PUBLIC SCHOOLS | $5,605 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RICKARDS MIDDLE SCHOOL | |||||||
| 6000 NE 9TH AVENUE | OAKLAND PARK | FL | 33334 | 596000530 | BROWARD | $5,758 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RAMIRO BARRERA MIDDLE SCHOOL | |||||||
| 258 N FM 649 | RIO GRANDE | TX | 78582 | 746002011 | ROMA ISD | $5,790 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ROMA MIDDLE SCHOOL | |||||||
| 2047 NORTH US HWY 83 | ROMA | TX | 78584 | 746002011 | ROMA ISD | $5,790 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MORGAN COUNTY MIDDLE SCHOOL | |||||||
| 380 ROAD TO SUCCESS | LIBERTY | KY | 41472 | 616001441 | MORGAN | $11,167 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WILLIAM DANDY MIDDLE SCHOOL | |||||||
| 2400 NW 26TH STREET | FORT LAUDERDALE | FL | 33311 | 596000530 | BROWARD COUNTY | $11,946 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OAK HILL MIDDLE SCHOOL | |||||||
| 356 BLANDY ROAD | MILLEDGEVILLE | GA | 31061 | 586000184 | BALDWIN COUNTY | $6,248 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HIGH ISLAND MIDDLE SCHOOL | |||||||
| 2113 6TH STREET | HIGH ISLAND | TX | 77623 | 746001086 | HIGH ISLAND | $6,560 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW HEIGHTS MIDDLE SCHOOL | |||||||
| 5781 HIGHWAY 151 | JEFFERSON | SC | 29718 | 576000336 | CHESTERFIELD COUNTY | $6,777 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LANIER COUNTY MIDDLE SCHOOL | |||||||
| 52 W PATTEN AVENUE | LAKELAND | GA | 31635 | 586000274 | LANIER COUNTY | $6,784 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JEFF DAVIS MIDDLE SCHOOL | |||||||
| 93 COLLINS STREET | HAZELHURST | GA | 31539 | 586000268 | JEFF DAVIS COUNTY | $7,027 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CENTRAL JUNIOR HIGH | |||||||
| 3101 W EDISON STREET | TULSA | OK | 74127 | 736021242 | INDEPENDENTDISTRICT1 | $7,207 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| O'DONNELL MIDDLE SCHOOL | |||||||
| 14041 ALIEF CLODINE | HOUSTON | TX | 77082 | 746000019 | ALIEF | $7,258 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BACON COUNTY MIDDLE SCHOOL | |||||||
| 138 CYPRESS CIRCLE | ALMA | GA | 31510 | 586000182 | BACON COUNTY | $7,448 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HAMLIN MIDDLE SCHOOL | |||||||
| 3900 HAMLIN DRIVE | CORPUS CHRISTI | TX | 78411 | 746000581 | CORPUS CHRISTI ISD | $7,449 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WEST SABINE | |||||||
| 101 TIMBERLAND HWY WEST | PINELAND | TX | 75968 | 751086508 | WEST SABINE ISD | $7,524 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TREUTLEN COUNTY MIDDLE SCHOOL | |||||||
| 7892 GA HWY 29 N | SOPERTON | GA | 30457 | 566000032 | TEREUTLEN | $7,875 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DEERFIELD BEACH MIDDLE SCHOOL | |||||||
| 601 SE 6TH AVE | DEERFIELD BEACH | FL | 33441 | 596000530 | BROWARD COUNTY | $8,186 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH HOUSTON INTERMEDIATE | |||||||
| 900 COLLEGE AVENUE | HOUSTON | TX | 77587 | 746001850 | PASADENA | $8,357 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BRYAN MIDDLE SCHOOL | |||||||
| 8210 S 42ND ST | OMAHA | NE | 68147 | 055977670 | OHAMA PUBLIC SCHOOLS | $9,013 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PULASKI COUNTY MIDDLE SCHOOL | |||||||
| 8 RED DEVIL DRIVE | HAWKINSVILLE | GA | 31036 | 586000145 | PULASKI COUNTY | $9,077 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PAHOA INTERMEDIATE | |||||||
| 15-3038 PAHOA VILLAGE ROAD | HILO | HI | 96778 | 990266482 | HAWAII | $9,164 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MONROE DEMONSTRATION ACADEMY | |||||||
| 2010 E 48TH ST N | TULSA | OK | 74130 | 736021242 | TULSA | $9,270 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NORWOOD PUBLIC SCHOOL | |||||||
| 7966 W 790 RD | HULBERT | OK | 74441 | 731132945 | NORWOOD | $9,296 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WILL ROGERS MIDDLE SCHOOL | |||||||
| 26 N MAIN STREET | MIAMI | OK | 74354 | 736068214 | MIAMI | $9,455 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MANCHESTER MIDDLE SCHOOL | |||||||
| 231 PERRY STREET | MANCHESTER | GA | 31816 | 586000287 | MERIWETHER COUNTY | $10,080 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JENKINS COUNTY MIDDLE SCHOOL | |||||||
| 433 BARNEY AVENUE | MILLEN | GA | 30442 | 586000270 | JENKINS COUNTY | $10,438 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KIPP TULSA COLLEGE PREP MS | |||||||
| 1661 EAST VIRGIN STREET | TULSA | OK | 74106 | 113740269 | KIPP TULSA | $10,732 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EARLY COUNTY MIDDLE SCHOOL | |||||||
| 12053 COLUMBIA STREET | BLAKELY | GA | 39823 | 586000233 | EARLY | $11,098 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TENKILLER SCHOOL | |||||||
| 26106 E 863 RD | WELLING | OK | 74471 | 731132354 | TENKILLER | $11,249 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GLADDEN MIDDLE SCHOOL | |||||||
| 700 OLD DALTON ELLIJAY RD | CHATSWORTH | GA | 30705 | 586000293 | MURRAY COUNTY | $12,219 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PREMONT COLLEGIATE | |||||||
| 439 SW 4TH STREET | PREMONT | TX | 78375 | 746001943 | PREMONT ISD | $20,857 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| QUAPAW PUBLIC SCHOOLS | |||||||
| 305 W 1ST STREET | QUAPAW | OK | 74363 | 736021188 | QUAPAW | $12,450 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MANGUM PUBLIC SCHOOLS | |||||||
| 400 NORTH PENNSLVANIA | MANGUM | OK | 73554 | 736021103 | MANGUM | $12,623 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TERRELL COUNTY MIDDLE SCHOOL | |||||||
| 201 GREENWAVE BLVD | DAWSON | GA | 39842 | 586000327 | TERRELL COUNTY | $12,861 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MORNINGSIDE MIDDLE SCHOOL | |||||||
| 1999 SINGLEY LANE | NORTH CHARLESTON | SC | 29405 | 576000322 | CHARLESTON COUNTY | $12,930 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAINBRIDGE MIDDLE SCHOOL | |||||||
| 1301 E COLLEGE ST | BAINBRIDGE | GA | 39819 | 586000224 | DECATUR COUNTY | $19,591 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TEAGUE JUNIOR HIGH | |||||||
| 420 LOOP 255 | TEAGUE | TX | 75860 | 746002361 | TEAGUE ISD | $13,099 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ANAHUAC MIDDLE SCHOOL | |||||||
| 804 MIKHAEL RICKS DR | ANAHUAC | TX | 77514 | 746000034 | ANAHUAC ISD | $13,569 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PELHAM MIDDLE SCHOOL | |||||||
| 209 MATHEWSON AVE SW | PELHAM | GA | 31779 | 586000165 | PELHAM CITY | $13,840 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PEGGS PUBLIC SCHOOL | |||||||
| 10821 WEST HICKORY AVE | PEGGS | OK | 74452 | 731150213 | PEGGS | $14,032 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COMMERCE MIDDLE SCHOOL | |||||||
| 500 COMMERCE STREET | COMMERCE | OK | 74339 | 736021183 | COMMERCE PUBLIC SCH | $14,155 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JENNINGS PUBLIC SCHOOL | |||||||
| 475 N OAK STREET | JENNINGS | OK | 74038 | 731137401 | JENNINGS | $14,410 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDDY MIDDLE SCHOOL | |||||||
| 2100 SOUTH LUMPKIN RD | COLUMBUS | GA | 31903 | 586000143 | MUSCOGEE COUNTY | $14,535 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MEMORIAL JUNIOR HIGH | |||||||
| 7502 EAST 57TH STREET | TULSA | OK | 74145 | 736021242 | TULSA | $16,421 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SNYDER MIDDLE SCHOOL | |||||||
| 921 C ST | SNYDER | OK | 73566 | 736060881 | SNYDER | $16,438 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MITCHELL COUNTY MIDDLE SCHOOL | |||||||
| 55 GRIFFIN ROAD | CAMILLA | GA | 31730 | 586000289 | MITCHELL COUNTY | $18,340 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| VALLEY VIEW JUNIOR HIGH | |||||||
| 9701 S JACKSON RD | PHARR | TX | 78577 | 741997418 | VALLEY VIEW ISD | $44,047 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CORAL SPRINGS SCHOOL | |||||||
| 3601 NW 110 AVENUE | CORAL SPRINGS | FL | 33065 | 596000530 | BROWARD COUNTY | $5,319 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| APOLLO MIDDLE SCHOOL | |||||||
| 6800 ARTHER ST | HOLLYWOOD | FL | 33024 | 858013140 | BROWARD COUNTY | $5,580 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DANIEL WEBSTER MIDDLE SCHOOL | |||||||
| 1919 W 40TH STREET | TULSA | OK | 74107 | 736021242 | TULSA | $6,526 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| VALLEY JUNIOR HIGH | |||||||
| 155 VALLEY SCHOOL RD | JASPER | AL | 35504 | 636001147 | WALKER COUNTY | $6,532 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LABAY MIDDLE SCHOOL | |||||||
| 15435 WILLOW RIVER DR | HOUSTON | TX | 77095 | 746000654 | CYPRESS FAIRBANKS | $6,772 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| VW MILLER INTERMEDIATE SCHOOL | |||||||
| 1002 FAIRMONT PARKWAY | PASADENA | TX | 77054 | 746001850 | PASADENA | $6,803 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EAST RIDGE MIDDLE SCHOOL | |||||||
| 4400 BENNETT RD | EAST RIDGE | TN | 37412 | 626000638 | HAMILTON COUNTY | $6,937 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| POWELL VALLEY SCHOOL | |||||||
| 255 POWELL VALLEY SCHOOL LN | SPEEDWELL | TN | 37870 | 626000536 | CLAIBORNE | $7,696 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTSIDE MIDDLE SCHOOL | |||||||
| 580 LAFAYETTE RD | ROCKY FACE | GA | 30740 | 586000347 | WHITFIELD COUNTY | $8,835 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| YES PREP SOUTHEAST | |||||||
| 353 CRENSHAW RD | HOUSTON | TX | 77034 | 760563835 | $9,321 | AFTER-SCHOOL ATHLETIC PROGRAMS | |
| PARK VIEW INTERMEDIATE | |||||||
| 3003 DABNEY DR | PASADENA | TX | 77502 | 746001850 | PASADENA | $9,674 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BERRIEN MIDDLE SCHOOL | |||||||
| 800 TIFTON ROAD | NASHVILLE | GA | 31639 | 586000190 | BERRIEN COUNTY | $9,675 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BATTLE CREEK MIDDLE SCHOOL | |||||||
| 2121 NORTH PARK DRIVE | ST PAUL | MN | 55119 | 410901311 | ST. PAUL PUBLIC SCH | $10,152 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW HOPE | |||||||
| 1111 NEW HOPE ROAD NW | DALTON | GA | 30720 | 586000347 | WHITFIELD COUNTY | $10,250 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WATKINS MIDDLE SCHOOL | |||||||
| 4800 CAIRNVILLAGE | HOUSTON | TX | 77095 | 746000654 | CYPRESS-FAIRBANKS | $10,456 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SUNRISE MIDDLE SCHOOL | |||||||
| 1750 NE 14TH ST | FORT LAUDERDALE | FL | 33304 | 596000530 | BROWARD COUNTY | $10,632 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MARSHALL MIDDLE SCHOOL | |||||||
| 1115 NOBLE STREET | HOUSTON | TX | 77009 | 746001255 | HOUSTON | $11,503 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IOLA MIDDLE SCHOOL | |||||||
| 600 EAST STREET | IOLA | KS | 66749 | 480699446 | USD 257 IOLA | $13,763 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW QUITMAN COUNTY | |||||||
| 173 KAIGLER RD | GEORGETOWN | GA | 39854 | 586000307 | QUITMAN COUNTY | $15,478 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MARTHA PUCKETT MIDDLE SCHOOL | |||||||
| 475 DURRENCE ROAD | JESUP | GA | 31545 | 586000343 | WAYNE COUNTY | $16,037 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ORCHARD KNOB MIDDLE SCHOOL | |||||||
| 500 NORTH HIGHLAND PARK AVE | CHATTANOOGA | TN | 37404 | 626000638 | HAMILTON COUNTY | $20,586 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 06902 | 061008595 | 501(C)(3) | $1,646,288 | HURRICAN HARVEY RELIEF EFFORTS |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR | CHICAGO | IL | 60601 | 363673599 | 501(C)(3) | $3,663,087 | HURRICANE HARVEY RELIEF EFFORTS |
| BAKERRIPLEY | |||||||
| PO BOX 271389 | HOUSTON | TX | 77277 | 237062976 | 501(C)(3) | $2,000,000 | HURRICANE HARVEY RELIEF EFFORTS |
| ALL HANDS AND HEARTS SMART RESPONSE INC | |||||||
| 6 COUNTY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | 203414952 | 501(C)(3) | $640,933 | HURRICANE HARVEY RELIEF EFFORTS |
| HOUSTON HABITAT FOR HUMANITY INC | |||||||
| 3750 N MCCARTY | HOUSTON | TX | 77029 | 760207084 | 501(C)(3) | $2,353,000 | HURRICANE HARVEY RELIEF EFFORTS |
| BOYS AND GIRLS CLUBS OF GREATER HOUSTON | |||||||
| 815 CROSBY ST | HOUSTON | TX | 77019 | 760270942 | 501(C)(3) | $1,155,000 | HURRICANE HARVEY RELIEF EFFORTS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 85 | 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. FOR HURRICANE HARVEY RELIEF ASSISTANCE THE FOUNDATION DOES PERIODIC CHECK-INS WITH ITS PARTNERS TO SEE HOW THE FUNDS AWARDED ARE BEING USED AND RECEIVES PROGRESS REPORTS FROM ITS PARTNERS DETAILING THE NUMBER OF PEOPLE SERVED AND HOW THE AFFECTED INDIVIDUALS HAVE BEEN HELPED WITH THE FOUNDATION'S DONATIONS. FURTHER, THE FOUNDATION'S PRESIDENT IS ACTIVELY INVOLVED IN WORKING WITH PARTNERS WHO HAVE BEEN AWARDED FUNDS TO ENSURE THE AWARDS ARE BEING USED AS INTENDED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT & SUPPLIES FOR FUNDRAISER | 4 | $67,500 | COST/SELLING PRICE |
| Yes (X) | FOOD FOR FUNDRAISER | 5 | $37,500 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING FY2019, THE FOUNDATION COMPLETED THE PROGRAMMING RELATED TO HURRICANE HARVEY RELIEF EFFORTS BY AWARDING THE FINAL $11,458,308 OF GRANT FUNDING TO QUALIFIED CHARITIES. |
| 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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