JUSTIN J WATT FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-27
- IRS object ID
- 201723009349300617
- Schema version
- 2016v3.0
- 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 | 2017-10-27T09:04:52-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | 2017-10-16 | 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 | 97.91.110.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-16 | IPDt |
| IP Tm | 14:54:39 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F5220C048E8F4764883E15D3AD23391DA5D6985E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A9116FE758ABEA701AC32738507E202495099D8D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $1,611,706 | 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 CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,490,389 | PYContributionsGrantsAmt |
| CY Contributions Grants | $787,368 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,261 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,531 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$259,738 | PYOtherRevenueAmt |
| CY Other Revenue | $292,077 | CYOtherRevenueAmt |
| PY Total Revenue | $1,237,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,097,667 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $781,201 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $852,184 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $73,605 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,101 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,000 | PYOtherExpensesAmt |
| CY Other Expenses | $33,271 | CYOtherExpensesAmt |
| PY Total Expenses | $834,356 | PYTotalExpensesAmt |
| CY Total Expenses | $959,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $402,826 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $138,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,477,713 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,643,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,858 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,766 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,458,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,628,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PROVIDE AFTER-SCHOOL OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY TO BECOME INVOLVED IN ATHLETICS SO THAT THEY MAY LEARN THE BASIC CHARACTER TRAITS OF ACCOUNTABILITY, TEAMWORK, LEADERSHIP, WORK ETHIC, AND PERSEVERANCE WHILE IN A SAFE AND SUPERVISED ENVIRONMENT WITH THEIR PEERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $874,357 | ExpenseAmt |
| Grant | $852,184 | GrantAmt |
| Revenue | $7,261 | RevenueAmt |
| Desc | WE ARE LOOKING TO REACH OUT TO LOCAL MIDDLE SCHOOLS NATIONWIDE THAT HAVE INSUFFICIENT FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS OR NO AFTER-SCHOOL ATHLETICS WHATSOEVER. PARTICIPATION IN ATHLETIC PROGRAMS PROVIDES CHILDREN WITH THE OPPORTUNITY TO EXPAND THEIR HORIZONS AND LEARN VALUABLE LIFE LESSONS THAT WILL SERVE THEM WELL BEYOND THEIR YEARS ON THE PLAYING FIELD. PROVIDING THESE OPPORTUNITIES FOR CHILDREN IN THE COMMUNITY WILL NOT ONLY GIVE THEM A SAFE, SUPERVISED AND STRUCTURED SETTING IN WHICH TO SPEND TIME AFTER SCHOOL, BUT IT WILL ALSO TEACH THE CHILDREN HOW TO WORK TOGETHER WITHIN THE CONTEXT OF A TEAM, HOW TO PERSEVERE IN THE FACE OF ADVERSITY, AND HOW HARD WORK IS THE BEST PATH TO SUCCESS IN ANY SITUATION. | Desc |
| Total Program Service Expenses | $874,357 | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | W263N2807 COACHMAN DR | AddressLine1Txt |
| City | PEWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530724590 | 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 | 40.00 | 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 | $664,392 | FundraisingAmt |
| All Other Contributions | $122,976 | AllOtherContributionsAmt |
| Noncash Contributions | $177,575 | NoncashContributionsAmt |
| Total Contributions | $787,368 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PROGRAM SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,261 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,261 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,261 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,961 | TotalRevenueColumnAmt |
| Exclusion | $10,961 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $707,066 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $664,392 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $435,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $271,844 | TotalRevenueColumnAmt |
| Exclusion | $271,844 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $99,050 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $78,817 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,233 | TotalRevenueColumnAmt |
| Exclusion | $20,233 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,097,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,261 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $303,038 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $852,184 | TotalAmt |
| Program Services | $852,184 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,087 | TotalAmt |
| Program Services | $5,209 | ProgramServicesAmt |
| Management And General | $31,209 | ManagementAndGeneralAmt |
| Fundraising | $15,669 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,287 | TotalAmt |
| Program Services | $13,349 | ProgramServicesAmt |
| Management And General | $2,938 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,231 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
| Management And General | $2,612 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250 | TotalAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664 | TotalAmt |
| Management And General | $2,664 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,322 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Fundraising | $6,590 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,179 | TotalAmt |
| Management And General | $2,179 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,172 | TotalAmt |
| Program Services | $1,402 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $1,185 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548 | TotalAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,526 | TotalAmt |
| Program Services | $61 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $12,458 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610 | TotalAmt |
| Management And General | $1,610 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,060 | TotalAmt |
| Program Services | $874,357 | ProgramServicesAmt |
| Management And General | $47,602 | ManagementAndGeneralAmt |
| Fundraising | $37,101 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,975 | BOYAmt |
| EOY | $651,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,537 | BOYAmt |
| EOY | $302,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $60,345 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $65,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,167 | BOYAmt |
| EOY | $557,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,713 | BOYAmt |
| EOY | $1,643,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,858 | BOYAmt |
| EOY | $14,766 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,858 | BOYAmt |
| EOY | $14,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,855 | BOYAmt |
| EOY | $1,578,627 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
| EOY | $50,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,458,855 | BOYAmt |
| EOY | $1,628,627 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,713 | BOYAmt |
| EOY | $1,643,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $138,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $609,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,490,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,368 | CurrentTaxYearAmt |
| Total | $5,025,210 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $710,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,426,776 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,490,389 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $787,368 | CurrentTaxYearAmt |
| Total | $5,025,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $32,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,993,047 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,961 | CurrentTaxYearAmt |
| Total | $22,323 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $292,077 | CurrentTaxYearAmt |
| Total | $344,299 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,391,832 | TotalSupportAmt |
| Public Support CY170 | 0.92600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II: | FormAndLineReferenceDesc |
| Explanation | THE 2015 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2016 AND ENDING JUNE 30, 2016. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY CLASSIC SOFTBALL | Event1Nm |
| Gross Receipts Event1 | $1,371,458 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $664,392 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $707,066 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $125,177 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,323 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $248,722 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,371,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $664,392 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $707,066 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $125,177 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,323 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $248,722 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $435,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $271,844 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AC BLUNT MIDDLE SCHOOL | |||||||
| 2103 DEMORY LN | ARANSAS PASS | TX | 783364612 | 746000049 | A.C. BLUNT MIDDLE SC | $9,068 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ARNOLD MIDDLE SCHOOL | |||||||
| 11111 TELGE RD | CYPRESS | TX | 774293390 | 746000654 | ARNOLD MIDDLE SCHOOL | $8,393 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ASHWORTH MIDDLE SCHOOL | |||||||
| 333 NEWTOWN RD NE | CALHOUN | GA | 307019227 | 586000250 | ASHWORTH MIDDLE SCHO | $10,633 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAMMEL MIDDLE SCHOOL | |||||||
| 16711 ELLA BLVD | HOUSTON | TX | 770904213 | 746002339 | BAMMEL MIDDLE SCHOOL | $8,449 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BAYTOWN JUNIOR SCHOOL | |||||||
| 7707 BAYWAY DR | BAYTOWN | TX | 775201313 | 746000251 | BAYTOWN JUNIOR SCHOO | $18,951 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BEVERLY HILLS INTERMEDIATE | |||||||
| 11111 BEAMER RD | HOUSTON | TX | 770892305 | 746001850 | BEVERLY HILLS INTERM | $10,238 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BLOCKER MIDDLE SCHOOL | |||||||
| 1501 9TH AVE N | TEXAS CITY | TX | 775905449 | 746002392 | BLOCKER MIDDLE SCHOO | $19,997 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BONDY INTERMEDIATE | |||||||
| 5101 KEITH RD | PASADENA | TX | 775043809 | 746001850 | BONDY INTERMEDIATE | $12,749 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BROOKS COUNTY MIDDLE SCHOOL | |||||||
| 2171 MOULTRIE HWY | QUITMAN | GA | 316436151 | 586000195 | BROOKS COUNTY MIDDLE | $10,481 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BROWN MIDDLE SCHOOL | |||||||
| 5716 HIGHWAY 58 | HARRISON | TN | 373414921 | 626000638 | BROWN MIDDLE SCHOOL | $10,860 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| BUTLER MIDDLE SCHOOL | |||||||
| 1140 GORHAM ST | LOWELL | MA | 018525019 | 046001396 | BUTLER MIDDLE SCHOOL | $12,551 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CHOWAN MIDDLE SCHOOL | |||||||
| 2845 VIRGINIA RD | TYNER | NC | 279809777 | 021100001 | CHOWAN MIDDLE SCHOOL | $10,166 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COLQUITT COUNTY MIDDLE SCHOOL | |||||||
| 950 4TH ST SW | MOULTRIE | GA | 317685416 | 586000216 | COLQUITT COUNTY MIDD | $20,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COURTENAY LANGUAGE ARTS CENTER | |||||||
| 4420 N BEACON ST | CHICAGO | IL | 606595732 | 366005821 | COURTENAY LANGUAGE A | $5,735 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CROSS TRAINERS ACADEMY | |||||||
| 1530 W CENTER ST | MILWAUKEE | WI | 532062101 | 390816851 | CROSS TRAINERS ACADE | $8,384 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CULLEN PLACE MIDDLE SCHOOL | |||||||
| 5225 GREELY DR | CORPUS CHRISTI | TX | 784123143 | 746000581 | CULLEN PLACE MIDDLE | $13,045 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DEWEYVILLE JUNIOR HIGH | |||||||
| 171 HIGHWAY 12 | ORANGE | TX | 776322723 | 741536477 | DEWEYVILLE JUNIOR HI | $18,917 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| DRISCOLL MIDDLE SCHOOL | |||||||
| 3501 KENWOOD ST | CORPUS CHRISTI | TX | 784083411 | 746000581 | DRISCOLL MIDDLE SCHO | $18,701 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EAST LAURENS MIDDLE SCHOOL | |||||||
| 930 US HIGHWAY 80 E | EAST DUBLIN | GA | 310271480 | 586000275 | EAST LAURENS MIDDLE | $15,028 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EAST RIDGE MIDDLE SCHOOL | |||||||
| 4400 BENNETT RD | EAST RIDGE | TN | 374122208 | 626000638 | EAST RIDGE MIDDLE SC | $11,704 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDINBURG CONSOLIDATED SCHOOL DISTRICT | |||||||
| 411 N 8TH AVE | EDINBURG | TX | 785413309 | 746000715 | EDINBURG CONSOLIDATE | $19,239 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| EDISON MIDDLE SCHOOL | |||||||
| 2906 E 41ST ST | TULSA | OK | 741054327 | 746001255 | EDISON MIDDLE SCHOOL | $7,050 | 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 |
| EMPORIA MIDDLE SCHOOL | |||||||
| 300 GRAPHIC ARTS RD | EMPORIA | KS | 668015129 | 480698622 | EMPORIA MIDDLE SCHOO | $11,554 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GALVESTON INDEPENDENT SCHOOL DISTRICT | |||||||
| 3014 SEALY ST | GALVESTON | TX | 775504218 | 746000921 | GALVESTON INDEPENDEN | $15,496 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GOUDY TECHNOLOGY ACADEMY | |||||||
| 5120 N WINTHROP AVE | CHICAGO | IL | 606403112 | 366005821 | GOUDY TECHNOLOGY ACA | $10,891 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HAAS MIDDLE SCHOOL | |||||||
| 6630 MCARDLE RD | CORPUS CHRISTI | TX | 784123704 | 746000581 | HAAS MIDDLE SCHOOL | $16,894 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HALE JUNIOR HIGH | |||||||
| 2177 S 67TH EAST AVE | TULSA | OK | 741292007 | 736021242 | HALE JUNIOR HIGH | $7,121 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HAMLIN MIDDLE SCHOOL | |||||||
| 3900 HAMLIN DR | CORPUS CHRISTI | TX | 784112237 | HAMLIN MIDDLE SCHOOL | $12,862 | AFTER-SCHOOL ATHLETIC PROGRAMS | |
| HARLANDALE INDEPENDENT SCHOOL DISTRICT | |||||||
| 102 GENEVIEVE DR | SAN ANTONIO | TX | 782142902 | 756000321 | HARLANDALE INDEPENDE | $32,102 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HARMONY SCHOOL OF EXCELLENCE ENDEAVOR | |||||||
| 668 W LITTLE YORK RD | HOUSTON | TX | 770912424 | 760615245 | HARMONY SCHOOL OF EX | $5,010 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HEBBRONVILLE JUNIOR HIGH | |||||||
| 210 W LUCILEE ST | HEBBRONVILLE | TX | 783613031 | 746010703 | HEBBRONVILLE JUNIOR | $15,672 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HECTOR JUNIOR HIGH | |||||||
| 11520 SR 27 | HECTOR | AR | 728438710 | 716020654 | HECTOR JUNIOR HIGH | $16,550 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| HULL-DAISETTA JUNIOR HIGH | |||||||
| 17 N MAIN ST | DAISETTA | TX | 775339700 | 746000655 | HULL-DAISETTA JUNIOR | $19,961 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IDEA ALLAN COLLEGE PREPATORY | |||||||
| 1701 VARGAS RD | AUSTIN | TX | 787413649 | 742948339 | IDEA ALLAN COLLEGE P | $10,270 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IDEA NORTH MISSION | |||||||
| 706 N HOLLAND AVE | MISSION | TX | 785724920 | 742948339 | IDEA NORTH MISSION | $17,850 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JAMIESON ELEMENTARY | |||||||
| 5650 N MOZART ST | CHICAGO | IL | 606594823 | 382603955 | JAMIESON ELEMENTARY | $11,890 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KING SCIENCE & TECHNOLOGY CENTER | |||||||
| 3720 FLORENCE BLVD | OMAHA | NE | 681101737 | 476002629 | KING SCIENCE & TECHN | $19,325 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LA MARQUE MIDDLE SCHOOL | |||||||
| 1431 BAYOU RD | LA MARQUE | TX | 775685436 | 746002392 | LA MARQUE MIDDLE SCH | $19,987 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LA FARGE MIDDLE SCHOOL | |||||||
| 301 W ADAMS ST | LA FARGE | WI | 546397936 | 396002844 | LAFARGE MIDDLE SCHOO | $15,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MACINTYRE PARK MIDDLE SCHOOL | |||||||
| 117 GLENWOOD DR | THOMASVILLE | GA | 317924662 | 586000171 | MACINTYRE PARK MIDDL | $20,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MCADAMS JUNIOR HIGH | |||||||
| 11415 HUGHES RD | DICKINSON | TX | 775397572 | 746000683 | MCADAMS JUNIOR HIGH | $17,698 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MISSION JUNIOR HIGH | |||||||
| 415 E 14TH ST | MISSION | TX | 785724075 | 746001742 | MISSION JUNIOR HIGH | $14,039 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| NEW LISBON MIDDLE SCHOOL | |||||||
| 500 S FOREST ST | NEW LISBON | WI | 539501119 | 396003671 | NEW LISBON MIDDLE SC | $12,885 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PARK VIEW INTERMEDIATE | |||||||
| 3003 DABNEY DR | PASADENA | TX | 775025530 | 746001850 | PARK VIEW INTERMEDIA | $5,538 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PASEO POINTE MIDDLE SCHOOL | |||||||
| 8800 S 55TH AVE | LAVEEN | AZ | 853393048 | 866000504 | PASEO POINTE MIDDLE | $5,967 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RAFAEL CANTU JUNIOR HIGH | |||||||
| 5101 N STEWART RD | PALMHURST | TX | 785730098 | 746001742 | RAFAEL CANTU JUNIOR | $10,386 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RATON MIDDLE SCHOOL | |||||||
| 1535 TIGER CIR | RATON | NM | 877404300 | 856001641 | RATON MIDDLE SCHOOL | $7,660 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTH HOUSTON INTERMEDIATE | |||||||
| 900 COLLEGE AVE | SOUTH HOUSTON | TX | 775874261 | 746001850 | SOUTH HOUSTON INTERM | $12,742 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTHEAST RAIDERS | |||||||
| 6158 WESTOVER ST | HOUSTON | TX | 770331236 | 472755146 | SOUTHEAST RAIDERS | $7,245 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SPURGER JUNIOR HIGH | |||||||
| 12212 HIGHWAY 92 N | SPURGER | TX | 776600000 | 746021589 | SPURGER JUNIOR HIGH | $8,757 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ST CATHERINE SCHOOL | |||||||
| 2647 N 51ST ST | MILWAUKEE | WI | 532102306 | 390806847 | ST. CATHERINE SCHOOL | $6,106 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ST MARCUS MIDDLE SCHOOL | |||||||
| 2215 N PALMER ST | MILWAUKEE | WI | 532123242 | 390850377 | ST. MARCUS MIDDLE SC | $9,244 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SWAINSBORO MIDDLE SCHOOL | |||||||
| 200 TIGER TRL | SWAINSBORO | GA | 304014850 | 586000237 | SWAINSBORO MIDDLE SC | $16,329 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| THOMPSON INTERMEDIATE | |||||||
| 11309 SAGEDOWNE LN | HOUSTON | TX | 770894619 | 746001850 | THOMPSON INTERMEDIAT | $10,748 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TOOMBS COUNTY MIDDLE SCHOOL | |||||||
| 701 BULLDOG RD | LYONS | GA | 304364976 | 586003300 | TOOMBS COUNTY MIDDLE | $15,028 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TURNER COUNTY MIDDLE SCHOOL | |||||||
| 316 LAMAR ST | ASHBURN | GA | 317145319 | 586000334 | TURNER COUNTY MIDDLE | $11,175 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| VW MILLER INTERMEDIATE SCHOOL | |||||||
| 1002 FAIRMONT PKWY | PASADENA | TX | 775042904 | 746001850 | V.W. MILLER INTERMED | $5,889 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WASHINGTON MIDDLE SCHOOL | |||||||
| 1277 MLK JR AVE SW | CAIRO | GA | 398282869 | 586000252 | WASHINGTON MIDDLE SC | $19,647 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WEST HARDIN JUNIOR HIGH | |||||||
| 39227 HIGHWAY 105 | SARATOGA | TX | 775858923 | 746203967 | WEST HARDIN JUNIOR H | $11,577 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WEST ORANGE-STARK MIDDLE SCHOOL | |||||||
| 1402 GREEN AVE | ORANGE | TX | 776305574 | 746001837 | WEST ORANGE-STARK MI | $6,843 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 GRANT APPLICATION. | 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) | EVENT SUPPLIES | 18 | $118,475 | COST/SELLING PRICE |
| Yes (X) | EVENT FOOD | 11 | $59,100 | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CONNIE L. WATT AND JUSTIN J. WATT HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST FORM ANNUALLY, DETAILING OUT ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST WERE TO OCCUR, THE INDIVDUAL WHO HAS A CONFLICT OF INTEREST RECUSES THEMSELVES FROM ANY VOTING OR DEALINGS WITH THE PARTY INVOLVING THE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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