JUSTIN J WATT FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-09-19
- IRS object ID
- 201832629349300823
- Schema version
- 2017v2.3
- 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 | 2018-09-19T14:23:38-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 2018-09-19 | 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 | 2018-09-19 | IPDt |
| IP Tm | 14:02:33 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68342E75F01A61EB9B1EE0111EA88A19222854B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9116FE758ABEA701AC32738507E202495099D8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | 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 | $43,159,482 | 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 | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $787,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,003,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,961 | PYInvestmentIncomeAmt |
| CY Investment Income | $124,277 | CYInvestmentIncomeAmt |
| PY Other Revenue | $292,077 | PYOtherRevenueAmt |
| CY Other Revenue | $3,241 | CYOtherRevenueAmt |
| PY Total Revenue | $1,097,667 | PYTotalRevenueAmt |
| CY Total Revenue | $43,130,747 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $852,184 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,258,289 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,605 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $70,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $722,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $33,271 | PYOtherExpensesAmt |
| CY Other Expenses | $766,181 | CYOtherExpensesAmt |
| PY Total Expenses | $959,060 | PYTotalExpensesAmt |
| CY Total Expenses | $32,095,458 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $138,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,035,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,643,393 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,680,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,766 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,628,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,678,039 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,103,289 | ExpenseAmt |
| Grant | $1,103,289 | GrantAmt |
| Revenue | $4,756 | 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,155,000 | ExpenseAmt |
| Grant | $30,155,000 | GrantAmt |
| Desc | IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION CONSENTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF WITH SEPARATE ACCOUNTS FOR THOSE FUNDS. DURING THE YEAR THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION SET OUT TO FILL A SEMI-TRUCK TO SEND TO TX BY HOLDING A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. HOWEVER, THE OUTPOURING SUPPORT WE HAD 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 | $31,258,289 | 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 3 | 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 |
| 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 |
| All Other Contributions | $43,003,229 | AllOtherContributionsAmt |
| Total Contributions | $43,003,229 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,277 | TotalRevenueColumnAmt |
| Exclusion | $124,277 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,220 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,735 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,515 | TotalRevenueColumnAmt |
| Exclusion | -$1,515 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,130,747 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $122,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,258,289 | TotalAmt |
| Program Services | $31,258,289 | 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 | $15,689 | TotalAmt |
| Management And General | $15,689 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299 | TotalAmt |
| Management And General | $5,299 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,959 | TotalAmt |
| Management And General | $6,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,111 | TotalAmt |
| Management And General | $8,111 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,657 | TotalAmt |
| Management And General | $2,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,129 | TotalAmt |
| Management And General | $17,129 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,073 | TotalAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,590 | TotalAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Management And General | $300 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,165 | TotalAmt |
| Management And General | $2,165 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PROCESSING | Desc |
| Total | $722,192 | TotalAmt |
| Fundraising | $722,192 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,095,458 | TotalAmt |
| Program Services | $31,258,289 | ProgramServicesAmt |
| Management And General | $114,977 | ManagementAndGeneralAmt |
| Fundraising | $722,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,968 | BOYAmt |
| EOY | $42,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,036 | BOYAmt |
| EOY | $11,954,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,345 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,989 | BOYAmt |
| EOY | $52,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,555 | BOYAmt |
| EOY | $581,844 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,393 | BOYAmt |
| EOY | $12,680,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,766 | BOYAmt |
| EOY | $2,947 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,766 | BOYAmt |
| EOY | $2,947 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,578,627 | BOYAmt |
| EOY | $1,170,298 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $11,507,741 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,627 | BOYAmt |
| EOY | $12,678,039 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,643,393 | BOYAmt |
| EOY | $12,680,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,035,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,123 | 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 | $710,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,003,229 | CurrentTaxYearAmt |
| Total | $47,418,440 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $710,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,426,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $787,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,003,229 | CurrentTaxYearAmt |
| Total | $47,418,440 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,257,178 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,161,262 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,277 | CurrentTaxYearAmt |
| Total | $146,344 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $292,077 | CurrentTaxYearMinus1YearAmt |
| Total | $292,077 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,856,861 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92600 | 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 | $43,170,948 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,123 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$2,657 | OtherRevenueAmt |
| Revenue Not Reported | $11,466 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,159,482 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$28,735 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$28,735 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,130,747 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,121,536 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $28,735 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $28,735 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,092,801 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,657 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $2,657 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,095,458 | 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 -2,657. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -28,735. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 28,735. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AG CURRIE MIDDLE SCHOOL | |||||||
| 1402 SYCAMORE AVE | TUSTIN | CA | 927806233 | 958099604 | TUSTIN UNIFIED SCHOO | $19,724 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| AJ BRIESEMEISTER MIDDLE SCHOOL | |||||||
| 1616 W COURT ST | SEGUIN | TX | 781553306 | 746002287 | SEGUIN INDEPENDENT S | $10,196 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ALTON MEMORIAL JUNIOR HIGH SCHOOL | |||||||
| 521 S LOS EBANOS RD | ALTON | TX | 785731521 | 746001742 | MISSION CONSOLIDATED | $19,259 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| AMERICARES | |||||||
| 88 HAMILTON AVE | STAMFORD | CT | 069023111 | 061008595 | 501(C)(3) | $1,355,000 | HURRICANE HARVEY RELIEF EFFORTS |
| APPLING COUNTY MIDDLE SCHOOL | |||||||
| 2997 BLACKSHEAR HWY | BAXLEY | GA | 315134303 | 586000180 | APPLING COUNTY SCHOO | $15,345 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ARTHUR WILLIAMS MIDDLE SCHOOL | |||||||
| 1175 S US HIGHWAY 301 | JESUP | GA | 315464754 | 586000343 | WAYNE COUNTY SCHOOL | $9,488 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ASHWORTH MIDDLE SCHOOL | |||||||
| 333 NEWTOWN RD NE | CALHOUN | GA | 307019227 | 586000250 | GORDON COUNTY SCHOOL | $12,573 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ATHLOS LEADERSHIP ACADEMY | |||||||
| 4955 PABLO KISEL BLVD | BROWNSVILLE | TX | 785264484 | 272464320 | JUBILEE ACADEMIC CEN | $8,905 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ATKINSON COUNTY MIDDLE SCHOOL | |||||||
| 145 REBEL LN | PEARSON | GA | 316425535 | 586000181 | ATKINSON COUNTY SCHO | $12,245 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| AUSTIN ACHIEVE MIDDLE SCHOOL | |||||||
| 5908 MANOR RD | AUSTIN | TX | 787233631 | 273700807 | AUSTIN ACHIEVE PUBLI | $5,745 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BALL JUNIOR HIGH SCHOOL | |||||||
| 1500 W BALL RD | ANAHEIM | CA | 928021626 | 956000120 | ANAHEIM SCHOOL DISTR | $19,739 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAMMEL MIDDLE SCHOOL | |||||||
| 16711 ELLA BLVD | HOUSTON | TX | 770904213 | 746002339 | SPRING INDEPENDENT S | $8,449 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BANQUETE JUNIOR HIGH SCHOOL | |||||||
| 4339 S 4TH ST | ROBSTOWN | TX | 783800000 | 746000221 | BANQUETE COUNTY SCHO | $8,099 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BARBOUR COUNTY MIDDLE SCHOOL | |||||||
| 99 HORSESHOE DR | PHILIPPI | WV | 264160059 | 556000295 | BARBOUR CUONTY SCHOO | $10,598 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BELOIT MEMORIAL HIGH SCHOOL | |||||||
| 1225 4TH ST | BELOIT | WI | 535114437 | 396000935 | SCHOOL DISTRICT OF B | $34,167 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BEN HILL MIDDLE SCHOOL | |||||||
| 134 JC HUNTER RD | FITZGERALD | GA | 317506901 | 586000189 | BEN HILL COUNTY SCHO | $14,750 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BERKELEY MIDDLE SCHOOL | |||||||
| 1005 WATERFORD DR | FLORISSANT | MO | 630333469 | 436005660 | FERGUSON FLORISSANT | $11,003 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BERRIEN MIDDLE SCHOOL | |||||||
| 800 TIFTON HWY | NASHVILLE | GA | 316398704 | 586000190 | BERRIEN COUNTY SCHOO | $20,098 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BROOKHURST JUNIOR HIGH SCHOOL | |||||||
| 601 N BROOKHURST ST | ANAHEIM | CA | 928013832 | 959000120 | ANAHEIM SCHOOL DISTR | $19,778 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BROWN MIDDLE SCHOOL | |||||||
| 5716 HIGHWAY 58 | HARRISON | TN | 373414921 | 626000638 | HAMILTON COUNTY SCHO | $6,146 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BRYAN COUNTY MIDDLE SCHOOL | |||||||
| 600 PAYNE DR | PEMBROKE | GA | 313215593 | 586000196 | BRYAN COUNTY SCHOOL | $9,850 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BURKEVILLE JUNIOR HIGH SCHOOL | |||||||
| 231 COUNTY ROAD 2099 | BURKEVILLE | TX | 759322700 | 746000453 | BURKEVILLE INDEPENDE | $18,512 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CALHOUN COUNTY MIDDLE SCHOOL | |||||||
| 700 MANRY ST | EDISON | GA | 398465633 | 586000200 | CALHOUN COUNTY SCHOO | $14,306 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CENTRAL CHARTER SCHOOL | |||||||
| 4515 N STATE ROAD 7 | LAUDERDALE LAKES | FL | 333195883 | 650607531 | BROWARD COUNTY SCHOO | $5,903 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CIS 303 THE LEADERSHIP AND COMMUNITY SERVICE ACADEMY | |||||||
| 1700 MACOMBS RD | BRONX | NY | 104537048 | 136400434 | NEW YORK DISTRICT 9 | $12,490 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CONCORD SCHOOL DISTRICT | |||||||
| 10920 HEBER SPRINGS RD N | CONCORD | AR | 725239412 | 716038446 | CONCORD SCHOOL DISTR | $5,788 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CRISP COUNTY SCHOOL | |||||||
| 1116 E 24TH AVE | CORDELE | GA | 310152070 | 586010115 | CRISP COUNTY SCHOOL | $10,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CROSS KEYS MIDDLE SCHOOL | |||||||
| 1005 WATERFORD DR | FLORISSANT | MO | 630333649 | 436005660 | FERGUSON FLORISSANT | $11,003 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DALEWOOD MIDDLE SCHOOL | |||||||
| 1300 SHALLOWFORD RD | CHATTANOOGA | TN | 374111627 | 626000638 | HAMILTON COUNTY SCHO | $5,900 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DEEPWATER JUNIOR HIGH SCHOOL | |||||||
| 401 GLENMORE DR | PASADENA | TX | 775031543 | 746000661 | PASADENA INDEPENDENT | $11,923 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DEERFIELD BEACH MIDDLE SCHOOL | |||||||
| 701 SE 6TH AVE | DEERFIELD BEACH | FL | 334414841 | 596000530 | BROWARD COUNTY SCHOO | $8,884 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DISNEY II MAGNET SCHOOL | |||||||
| 3900 N LAWNDALE AVE | CHICAGO | IL | 606183108 | 366005821 | CHICAGO PUBLIC SCHOO | $5,886 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EAST CHAMBERS JUNIOR HIGH SCHOOL | |||||||
| 1931 STATE HIGHWAY 124 | WINNIE | TX | 776658921 | 746002570 | EAST CHAMBERS INDEPE | $19,914 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDISON MIDDLE SCHOOL | |||||||
| 2906 E 41ST ST | TULSA | OK | 741054327 | 736021242 | TULSA SCHOOL DISTRIC | $5,607 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EL PASO INDEPENDENT SCHOOL DISTRICT | |||||||
| 6531 BOEING DR | EL PASO | TX | 799251008 | 746000769 | EL PASO INDEPENDENT | $18,564 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FEEDING AMERICA | |||||||
| 35 E WACKER DR | CHICAGO | IL | 606012314 | 363673599 | 501(C)(3) | $7,500,000 | HURRICANE HARVEY RELIEF EFFORTS |
| FERGUSON MIDDLE SCHOOL | |||||||
| 1005 WATERFORD DR | FLORISSANT | MO | 630333469 | 436005660 | FERGUSON FLORISSANT | $11,003 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GRAND VIEW SCHOOL | |||||||
| 15481 N JARVIS RD | TAHLEQUAH | OK | 744640233 | 731133590 | GRAND VIEW SCHOOL DI | $9,800 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HIGHLAND HOME MIDDLE SCHOOL | |||||||
| 18434 MONTGOMERY HWY | HIGHLAND HOME | AL | 360413332 | 636000834 | CRENSHAW COUNTY 1 SC | $8,465 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOPE CHRISTIAN SCHOOLS | |||||||
| 2345 N 25TH ST | MILWAUKEE | WI | 532061003 | 392014547 | 501(C)(3) | $14,587 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HOPE COMMUNITY PUBLIC CHARTER SCHOOL | |||||||
| 2917 8TH ST NE | WASHINGTON | DC | 200171669 | 331101817 | DC PUBLIC CHARTER SC | $6,281 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HORACE MANN JUNIOR HIGH SCHOOL | |||||||
| 310 N HIGHWAY 146 | BAYTOWN | TX | 775202282 | 746000251 | GOOSE CREEK CONSOLID | $9,997 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IDEA MCALLEN COLLEGE PREPARATORY SCHOOL | |||||||
| 201 N BENTSEN RD | MCALLEN | TX | 785018297 | 742948339 | IDEA PUBLIC SCHOOLS | $10,200 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IRWIN COUNTY MIDDLE SCHOOL | |||||||
| 149 CHIEFTAN CIR | OCILLA | GA | 317742231 | 586000265 | IRWIN COUNTY SCHOOL | $15,436 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JAMES F DOUGHTY SCHOOL | |||||||
| 143 5TH ST | BANGOR | ME | 044016045 | 016000020 | BANGOR SCHOOL DISTRI | $8,500 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JASPER JUNIOR HIGH SCHOOL | |||||||
| 211 2ND ST | JASPER | TX | 759513439 | 746001456 | JASPER INDEPENDENT S | $12,794 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JERRY ZUCKER MIDDLE SCHOOL | |||||||
| 6401 DORCHESTER RD | CHARLESTON | SC | 294185101 | 576000322 | CHARLESTON COUNTY SC | $18,818 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JIM BARNES MIDDLE SCHOOL | |||||||
| 1539 JOE CARRILLO BLVD | SEGUIN | TX | 781551477 | 746002287 | SEGUIN INDEPENDENT S | $14,625 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KNIGHT MIDDLE SCHOOL | |||||||
| 9803 BLUE LICK RD | LOUISVILLE | KY | 402291841 | 616001316 | JEFFERSON COUNTY SCH | $10,624 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LAKE WORTH MIDDLE SCHOOL | |||||||
| 1300 BARNETT DR | LAKE WORTH | FL | 334612613 | 596000783 | PALM BEACH COUNTY SC | $6,880 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LANIER COUNTY MIDDLE SCHOOL | |||||||
| 52 W PATTEN AVE | LAKELAND | GA | 316356839 | 586000274 | LANIER COUNTY SCHOOL | $9,882 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LONG COUNTY MIDDLE SCHOOL | |||||||
| 2001 US HIGHWAY 84 E | LUDOWICI | GA | 313160000 | 586000279 | LONG COUNTY SCHOOL D | $10,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LONG MIDDLE SCHOOL | |||||||
| 1010 W GREENE ST | CHERAW | SC | 295202112 | 576000336 | CHESTERFIELD COUNTY | $14,807 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MACON COUNTY MIDDLE SCHOOL | |||||||
| 400 GA HIGHWAY 128 | OGLETHORPE | GA | 310685728 | 586000282 | MACON COUNTY SCHOOL | $10,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MIDDLESBORO MIDDLE SCHOOL | |||||||
| 4400 W CUMBERLAND AVE | MIDDLESBORO | KY | 409652626 | 616001325 | MIDDLESBORO INDEPEND | $13,488 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILITARY MAGNET ACADEMY | |||||||
| 2950 CARNER AVE | CHARLESTON | SC | 294058028 | 576000322 | CHARLESTON COUNTY SC | $7,149 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILLBROOK MIDDLE SCHOOL | |||||||
| 4228 CHAPMAN RD | MILLBROOK | AL | 360542517 | 636000872 | ELMORE COUNTY SCHOOL | $16,359 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILLER COUNTY MIDDLE SCHOOL | |||||||
| 996 PHILLIPSBURG RD | COLQUITT | GA | 398376538 | 586000288 | MILLER COUNTY SCHOOL | $8,674 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEWBERN MIDDLE SCHOOL | |||||||
| 2015 E PARK AVE | VALDOSTA | GA | 316024418 | 586000174 | VALDOSTA CITY SCHOOL | $12,640 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEWTON MIDDLE SCHOOL | |||||||
| 720 RUSK ST | NEWTON | TX | 759663236 | 746001795 | NEWTON INDEPENDENT S | $19,067 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NORTH CRAWFORD MIDDLE SCHOOL | |||||||
| 47050 COUNTY ROAD X | SOLDIERS GROVE | WI | 546558551 | 396002176 | NORTH CRAWFORD SCHOO | $14,590 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NORTH TATTNALL MIDDLE SCHOOL | |||||||
| 148 W BRAZELL ST | REIDSVILLE | GA | 304534400 | 586000324 | TATTNALL COUNTY SCHO | $17,402 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OAKWOOD INDEPENDENT SCHOOL DISTRICT | |||||||
| 631 N HOLLY ST | OAKWOOD | TX | 758554546 | 746001803 | OAKWOOD INDEPENDENT | $9,184 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PIERCE MIDDLE SCHOOL | |||||||
| 5511 N HESPERIDES ST | TAMPA | FL | 336145413 | 596000660 | HILLSBOROUGH SCHOOL | $8,433 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| QUEENS INTERMEDIATE SCHOOL | |||||||
| 1452 QUEENS RD | HOUSTON | TX | 770177313 | 746001850 | PASADENA INDEPENDENT | $13,400 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RADIUM SPRINGS MIDDLE MAGNET SCHOOL OF THE ARTS | |||||||
| 2600 RADIUM SPRINGS RD | ALBANY | GA | 317054618 | 586000231 | DOUGHERTY COUNTY SCH | $18,465 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RED BANK MIDDLE SCHOOL | |||||||
| 3701 TOM WEATHERS DR | CHATTANOOGA | TN | 374154098 | 626000638 | HAMILTON COUNTY SCHO | $12,575 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SAVE THE CHILDREN FEDERATION INC | |||||||
| 501 KINGS HWY E STE 400 | FAIRFIELD | CT | 068254861 | 060726487 | 501(C)(3) | $12,800,000 | HURRICANE HARVEY RELIEF EFFORTS |
| SEMINOLE COUNTY MIDDLE SCHOOL | |||||||
| 5582 GA HIGHWAY 39 | DONALSONVILLE | GA | 398456202 | 586000315 | SEMINOLE COUNTY SCHO | $11,012 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SHIVER ELEMENTARY SCHOOL | |||||||
| 1847 GA HIGHWAY 93 N | PELHAM | GA | 317794439 | 586000252 | GRADY COUNTY SCHOOL | $16,373 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH TATTNALL MIDDLE SCHOOL | |||||||
| 721 E BARNARD ST | GLENNVILLE | GA | 304271659 | 586000324 | TATTNALL COUNTY SCHO | $11,980 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ST LOUIS COLLEGE PREPARATORY SCHOOL | |||||||
| 1224 GRATTAN ST | SAINT LOUIS | MO | 631042922 | 272404683 | ST. LOUIS COLLLEGE P | $8,596 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SUMTER COUNTY MIDDLE SCHOOL | |||||||
| 200 INDUSTRIAL BLVD | AMERICUS | GA | 317198117 | 586000320 | SUMTER COUNTY SCHOOL | $17,229 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TEHIPITE MIDDLE SCHOOL | |||||||
| 630 N AUGUSTA ST | FRESNO | CA | 937012326 | 946002206 | FRESNO UNIFIED SCHOO | $19,892 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| THE ST BERNARD PROJECT INC | |||||||
| 2645 TOULOUSE ST | NEW ORLEANS | LA | 701195045 | 262189665 | 501(C)(3) | $8,500,000 | HURRICANE HARVEY RELIEF EFFORTS |
| VALDOSTA MIDDLE SCHOOL | |||||||
| 110 BURTON ST | VALDOSTA | GA | 316021719 | 586000174 | VALDOSTA CITY SCHOOL | $9,136 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WALLACE MIDDLE SCHOOL | |||||||
| 3643 HIGHWAY 9 W | WALLACE | SC | 295968651 | 576000387 | MARLBORO COUNTY SCHO | $9,843 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WESTWOOD JUNIOR HIGH | |||||||
| 1801 CHISM DR | PALESTINE | TX | 758038469 | 751086109 | WESTWOOD INDEPENDENT | $19,867 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WILCOX COUNTY MIDDLE SCHOOL | |||||||
| 114 7TH AVE | ROCHELLE | GA | 310792846 | 586000348 | WILCOX COUNTY SCHOOL | $19,294 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WILL ROGERS COLLEGE JUNIOR HIGH | |||||||
| 3909 E 5TH PL | TULSA | OK | 741123903 | 736021242 | TULSA PUBLIC SCHOOLS | $15,996 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WORTH COUNTY MIDDLE SCHOOL | |||||||
| 1305 N ISABELLA ST | SYLVESTER | GA | 317917308 | 586000321 | WORTH COUNTY SCHOOL | $18,798 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| YELLVILLE MIDDLE SCHOOL | |||||||
| 1124 N PANTHER AVE | YELLVILLE | AR | 726879318 | 716022723 | YELLVILLE-SUMMIT SCH | $16,715 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | IN RESPONSE TO HURRICANE HARVEY, THE FOUNDATION CONSENTED TO AND ADOPTED FOR A PERIOD OF TIME TO EXPAND IT'S SECTION 501(C) TAX-EXEMPT STATUS TO ADD THE HOUSTON FLOOD RELIEF WITH SEPARATE ACCOUNTS FOR THOSE FUNDS. DURING THE YEAR THE FOUNDATION RAISED OVER $41 MILLION FOR THOSE AFFECTED BY HURRICANE HARVEY. IN ADDITION, THE FOUNDATION SET OUT TO FILL A SEMI-TRUCK TO SEND TO TX BY HOLDING A FOOD/SUPPLY DRIVE FOR 3 DAYS IN WI. HOWEVER, THE OUTPOURING SUPPORT WE HAD 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. |
| 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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