OVERWATCH FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OVERWATCH FOUNDATION (EIN 92-3064397)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349101572
- Schema version
- 2024v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T11:52:48-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020365196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASON & RICH PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 BICENTENNIAL SQ | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033014058 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 923064397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OVERWATCH FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OVER | BusinessNameControlTxt |
| Phone | 6034511565 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 DONOVAN STREET SUITE 2 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 033012619 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON SGRO | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6034511565 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J LUCE CPA | PreparerPersonNm |
| PTIN | P01069925 | PTIN |
| Phone | 6032242000 | PhoneNum |
| Preparation | 2025-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $522,831 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $263 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $263 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $263 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,446,697 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,446,697 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,446,960 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $263 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,446,960 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $178,019 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $138,197 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $39,822 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $346,618 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $292,130 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $54,488 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $132,517 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Adj Net Incm | $111,686 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $20,831 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $69,460 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $49,359 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $20,101 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $23,190 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $19,545 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,645 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $18,024 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $15,191 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,833 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $24,890 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $20,978 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,912 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,011 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $6,795 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,216 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $646,767 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $406,816 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $239,951 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,447,496 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,060,697 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $386,799 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,447,496 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,060,697 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $386,799 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$536 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $263 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $386,263 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $536 | CashBOYAmt |
| Cash EOY | $130,521 | CashEOYAmt |
| Cash EOYFMV | $130,521 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $5 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $377,749 | AcctRcvblAmt |
| Acct Rcvbl EOY | $377,749 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $377,749 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $6,246 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $6,246 | PrepaidExpensesEOYFMVAmt |
| Other Assets EOY | $8,310 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,310 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $536 | TotalAssetsBOYAmt |
| Total Assets EOY | $522,831 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $522,831 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $97,743 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $425,088 | DeferredRevenueEOYAmt |
| Total Liabilities EOY | $522,831 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $536 | RetainedEarningBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $536 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $522,831 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $536 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$536 | ExcessRevenueOverExpensesAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4 | SubtotalAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $4 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.OVERWATCH.ORG | WebsiteAddressTxt |
| Individual With Books | NICHOLAS LIGUORI CPA | IndividualWithBooksNm |
| Phone | 6032635032 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 WATER STREET | AddressLine1Txt |
| City | EXETER | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03833 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALYSSA ROSENZWEIG | ||||||||
| 989 OCEAN BLVD UNIT 14 | HAMPTON | NH | 03842 | DEPUTY DIREC | 40.00 | $154,654 | $4,846 | $0 |
| JASON SGRO | ||||||||
| 46 DONOVAN ST SUITE 2 | CONCORD | NH | 033012619 | BOARD CHAIR | 5.00 | $0 | $0 | $0 |
| KEVIN O'SHEA ESQ | ||||||||
| 11 GARRISON LN | MADBURY | NH | 03823 | VICE CHAIR | 2.00 | $0 | $0 | $0 |
| MATTHEW CHEPELEFF | ||||||||
| 32 RIDGEVIEW RD | PORTLAND | CT | 06480 | TREASURER | 0.50 | $0 | $0 | $0 |
| VINCENT CHAMBERS | ||||||||
| 66 SOUTH RIDGE DR | MANCHESTER | NH | 03109 | SECRETARY | 8.10 | $23,365 | $2,285 | $0 |
| TERRENCE PFAFF | ||||||||
| 329 HACKETT HILL RD | HOOKSETT | NH | 03106 | DIRECTOR | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ELLEN SOFRONAS | ||||||
| 63 MILL RD | NORTH HAMPTON | NH | 03862 | PROJECT MANA | 40.00 | $75,192 |
| HEATHER GORDON | ||||||
| 66 CLARK RD | MILFORD | NH | 03055 | TECHNICIAN | 40.00 | $70,769 |
| MATTHEW SKORA | ||||||
| 797 MAMMOTH RD APT 44 | MANCHESTER | NH | 03104 | ENGINEER | 40.00 | $69,231 |
| DAVID CALABRARO | ||||||
| 14 WATERVIEW DR | AMHERST | NH | 03031 | ENGINEER TEA | 40.00 | $67,599 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NESSIT LLC | |||||
| 8 CLARK WAY | SOMERSWORTH | NH | 03878 | TECHNOLOGY | $105,400 |
| SULLOWAY & HOLLIS PLLC | |||||
| 9 CAPITOL STREET | CONCORD | NH | 03301 | LEGAL | $54,914 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE OVERWATCH FOUNDATION PROVIDES SERVICES IN CYBERSECURITY, CRITICAL SYSTEMS MODERNIZATION, NETWORK AND PHYSICAL DEFENSE, TRAINING, AND WORKFORCE DEVELOPMENT TO STATE AND LOCAL GOVERNMENT ORGANIZATIONS IN NEW HAMPSHIRE. | Description1Txt |
| Expenses1 | $386,799 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $196,501 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $111,215 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $307,716 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $307,716 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $303,100 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $15,155 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $386,799 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $386,799 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $386,799 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $386,799 | RemainingDistriFromCorpusAmt |
| Total Corpus | $386,799 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2023-01-25 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $15,155 | CurrentYearAmt |
| Total | $15,155 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,882 | CurrentYearAmt |
| Total | $12,882 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $386,799 | CurrentYearAmt |
| Total | $386,799 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $386,799 | CurrentYearAmt |
| Total | $386,799 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,103 | CurrentYearAmt |
| Total | $10,103 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Email Address | N/A | RecipientEmailAddressTxt |
| Form And Info And Materials | N/A - OVERWATCH FOUNDATION OPERATES ITS OWN CHARITABLE PROGRAMS AND DOES NOT MAKE GRANTS OR AWARDS TO OTHERS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A - OVERWATCH FOUNDATION OPERATES ITS OWN CHARITABLE PROGRAMS AND DOES NOT MAKE GRANTS OR AWARDS TO OTHERS. | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Related Or Exempt Function Incm | $1,446,697 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $263 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $263 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,446,697 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,446,960 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $23,190 | Amt |
| Adjusted Net Income | $19,545 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,645 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $69,460 | LegalFeesAmt |
| Adjusted Net Income | $49,359 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,101 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTANGIBLE ASSETS | Desc |
| EOY Book Value | $8,310 | EOYBookValueAmt |
| EOYFMV | $8,310 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXPENSES | |||
| TRAINING | $62,771 | $48,946 | $13,825 |
| PROGRAM TECHNOLOGY COSTS | $560,868 | $338,671 | $222,197 |
| MISCELLANEOUS | $375 | $313 | $62 |
| INSURANCE | $2,820 | $2,377 | $443 |
| OFFICE EXPENSES | $19,933 | $16,509 | $3,424 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $1,446,697 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $1,446,697 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $18,024 | Amt |
| Adjusted Net Income | $15,191 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,833 | DisbursementsCharitablePrpsAmt |