WATTS FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WATTS FAMILY FOUNDATION (EIN 71-0882769)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-29
IRS object ID
201841499349100264
Schema version
2017v2.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-29T17:01:59-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411489071PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SCHAFER AND ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH BROADWAY SUITE 102AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55904ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN710882769EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALAN WATTSPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone5072859877PhoneNum
Signature2018-05-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CHRISTOPHERSONPreparerPersonNm
PTINP00432826PTIN
Phone5072883277PhoneNum
Preparation2018-05-21PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.55.242.200IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-21IPDt
IP Tm08:38:50IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB236223D03FBDCEDD0FF9513F3D6B97E6F96E895AtSubmissionCreationDeviceId
At Submission Filing Device IdE81A28A71010AEC012B85585EA9D487FAE888AF0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$877,972FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$97,350ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$15,463DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,463DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$33,318NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$58,555GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$33,318CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$146,131TotalRevAndExpnssAmt
Total Net Invst Incm$48,781TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$7,216OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$572TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$25OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,813TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,745ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,745ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,558TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,745TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$94,573ExcessRevenueOverExpensesAmt
Net Investment Income$48,781NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$26,781SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$115,789SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$115,789SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$697,068OtherInvestmentsBOYAmt
Other Investments EOY$762,183OtherInvestmentsEOYAmt
Other Investments EOYFMV$762,183OtherInvestmentsEOYFMVAmt
Total Assets BOY$723,849TotalAssetsBOYAmt
Total Assets EOY$877,972TotalAssetsEOYAmt
Total Assets EOYFMV$877,972TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$723,849RetainedEarningBOYAmt
Retained Earning EOY$877,972RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$723,849TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$877,972TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$723,849TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$877,972TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$723,849TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$94,573ExcessRevenueOverExpensesAmt
Other Increases$59,550OtherIncreasesAmt
Subtotal$877,972SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$877,972TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
AB GLOBAL BOND FUND CLASS A - 358.852 SHSP2010-04-122017-03-23$3,000$2,926$74$74
ALLIANZGI NFJ SMALL CAP VALUE FUND INSTITUITIONAL CLASS - 226.757 SHSP2008-11-042017-04-20$5,982$5,330$652$652
BUFFALO SMALL-CAP FUND - 356.718 SHSP2003-04-252017-04-20$6,000$7,651-$1,651-$1,651
FIDELITY ADVISOR NEW INSIGHTS FUND CLASS I - 158.831 SHSP2008-11-042017-07-27$4,982$2,358$2,624$2,624
FIDELITY ADVISOR NEW INSIGHTS FUND CLASS I - 469.631 SHSP2008-11-042017-09-28$14,982$6,972$8,010$8,010
CAPITAL GAINS DIVIDENDSP$23,609$23,609$23,609
FieldValueIRS element (for citing)
Capital Gain Net Income$33,318CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$94,408AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$721,501NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.130849DistributionYr1Rt
Adjusted Qlfy Distri Yr2$47,791AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$757,046NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.063128DistributionYr2Rt
Adjusted Qlfy Distri Yr3$50,764AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$782,446NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.064879DistributionYr3Rt
Adjusted Qlfy Distri Yr4$43,088AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$731,963NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058866DistributionYr4Rt
Adjusted Qlfy Distri Yr5$33,920AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$653,417NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.051912DistributionYr5Rt
Total Distribution0.369634TotalDistributionRt
Average Distribution0.073927AverageDistributionRt
Net Vl Noncharitable Assets$788,896NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$58,321AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$488NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$58,809AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$42,745QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$976InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$976SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$976TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$700EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$700TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$276TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JULIE WATTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5072859877PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$729,625AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$71,285AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$800,910TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$800,910AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,014CashDeemedCharitableAmt
Net Vl Noncharitable Assets$788,896NetVlNoncharitableAssetsAmt
Minimum Investment Return$39,445MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$39,445MinimumInvestmentReturnAmt
Tax Based On Investment Income$976TaxBasedOnInvestmentIncomeAmt
Total Tax$976TotalTaxAmt
Distributable Before Adj$38,469DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$38,469DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$38,469DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,745ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$42,745QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$42,745AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$38,469DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,591ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,454ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$13,054ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,447ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,677ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$93,223TotalExcessDistributionCyovAmt
Qualifying Distributions$42,745QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$38,469AppliedToCurrentYearAmt
Remaining Distri From Corpus$4,276RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$97,499TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,591ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$95,908ExcessDistriCyovToNextYrAmt
Excess From Year4$7,454ExcessFromYear4Amt
Excess From Year3$13,054ExcessFromYear3Amt
Excess From Year2$11,447ExcessFromYear2Amt
Excess From Year1$59,677ExcessFromYear1Amt
Excess From Current Year$4,276ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN HELPER
13565 HENNA AVEAPPLE VALLEYMN55124NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$3,600
BETHEL UNIVERSITY
3900 BETHEL DRST PAULMN55112NONENON-PROFIT UNIVERSITGENERAL SUPPORT$2,000
CAMP VICTORY
58212 403RD AVEZUMBRO FALLSMN55991NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$500
CAMPUS CRUSADE FOR CHRIST
100 LAKE HART DRORLANDOFL32832NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$7,410
CHANNEL ONE
131 35TH ST SEROCHESTERMN55904NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$250
CHRIST COMMUNITY CHURCH
4400 55TH ST NWROCHESTERMN55901NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$10,700
EDUCATIONAL MEDIA FOUNDAITON
5700 WEST OAKS BLVDROCKLINCA95765NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$1,200
FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS RDKANSAS CITYMO64129NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$11,470
FOCUS ON THE FAMILY
STREET ADDRESS NOT REQUIREDCOLORADO SPRINGSCO80995NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$1,200
JEREMIAH PROGRAM
615 FIRST AVE NEMINNEAPOLISMN55413NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$500
MN ADULT & TEEN CHALLENGE
1530 ASSISI DR NWROCHESTERMN55901NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$600
NEW LIFE SERVICES
1515 EAST 66TH STRICHFIELDMN55423NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$250
ONE CHILD MATTERS
15475 GLENEAGLE DRCOLORADO SPRINGSCO80921NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$685
POSSABILITIES
1808 3RD AVE SEROCHESTERMN55904NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$1,180
SALVATION ARMY
201 9TH ST SEROCHESTERMN55904NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$100
SAMARITAN'S PURSE
PO BOX 3000BOONENC28607NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$250
SPECIAL OLYMPICS OF MN
100 WASHINGTON AVE SMINNEAPOLISMN55401NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$350
STEIGER INTERNATIONAL
PO BOX 16146MINNEAPOLISMN55416NONEOTHER PUBLIC CHARITYGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,745TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15,463ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$33,318ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$48,781ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$48,781TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line13641 44TH AVE NWAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55901ZIPCd
FieldValueIRS element (for citing)
Total Contributions$97,350TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$762,183BookValueAmt
EOYFMV$762,183EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMINNESOTA FILING FEEDesc
Revenue And Expenses Per Books$25RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED DECREASE IN FMV OF ASSETSDesc
Amt$59,550Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$7,216Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonALLAN JULIE WATTSPersonNm

US Address USAddress

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2016 FEDERAL TAX PAIDCategoryTxt
Amt$572Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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