JUSTIN J WATT FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202523189349305122
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T10:22:10-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2622124598 | 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 | 2622124598 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KUCZYNSKI CPA | PreparerPersonNm |
| PTIN | P01560606 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $887,546 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JJWFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $378,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $801,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,449 | PYInvestmentIncomeAmt |
| CY Investment Income | $86,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,873 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $625,226 | PYTotalRevenueAmt |
| CY Total Revenue | $887,546 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $229,537 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $399,482 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,643 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,744 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,016 | PYOtherExpensesAmt |
| CY Other Expenses | $51,270 | CYOtherExpensesAmt |
| PY Total Expenses | $296,196 | PYTotalExpensesAmt |
| CY Total Expenses | $480,496 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,030 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $407,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,091,252 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,527,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,320 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,383 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,081,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,525,638 | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $399,482 | ExpenseAmt |
| Grant | $399,482 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE JUSTIN J WATT FOUNDATION IS LOOKING TO REACH OUT TO MIDDLE SCHOOLS THAT HAVE INSUFFICIENT FUNDING FOR AFTER-SCHOOL ATHLETIC PROGRAMS, OR THAT HAVE NO AFTER-SCHOOL ATHLETICS WHATSOEVER. PARTICIPATION IN ATHLETIC PROGRAMS PROVIDE TO CHILDREN 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 THAT HARD WORK IS THE BEST PATH TO SUCCESS IN ANY SITUATION.THE ULTIMATE GOAL FOR THIS FOUNDATION IS TO PROVIDE AN OPPORTUNITY FOR KIDS TO BE KIDS. WE WANT THEM TO BE ABLE TO HAVE FUN AND ENJOY PLAYING SPORTS WITH THEIR PEERS, BUT AT THE SAME TIME, WE WANT TO HELP LAY A SOLID FOUNDATION OF CHARACTERISTICS ON WHICH THEY MAY BUILD THE REST OF THEIR LIFE.WE WANT TO ENCOURAGE THESE KIDS TO DREAM, AND DREAM BIG. WE WANT TO SHOW THEM THAT ANYTHING IS POSSIBLE AS LONG AS YOU ARE WILLING TO PUT IN THE TIME AND EFFORT THAT IT TAKES TO REACH YOUR GOALS. WE WANT TO HELP GIVE THESE KIDS EVERY OPPORTUNITY FOR SUCCESS, AND WE BELIEVE THE MORALS AND VALUES THEY WILL LEARN FROM PARTICIPATING IN ATHLETICS WILL CARRY FORTH THROUGHOUT ALL OTHER ASPECTS OF THEIR LIFE. | Desc |
| Total Program Service Expenses | $399,482 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | 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 | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | 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 | NY | 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 | OR | 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 | 2622124598 | 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 (4 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 | 16.00 | Yes (X) | Yes (X) | $25,000 | $0 | $0 |
| JONATHAN SINGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHELLE MARTIN JD | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $25,000 | 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 |
| Government Grants | $5,871 | GovernmentGrantsAmt |
| All Other Contributions | $795,478 | AllOtherContributionsAmt |
| Total Contributions | $801,349 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,197 | TotalRevenueColumnAmt |
| Exclusion | $86,197 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $887,546 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $86,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,482 | TotalAmt |
| Program Services | $399,482 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,000 | TotalAmt |
| Management And General | $25,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622 | TotalAmt |
| Management And General | $2,622 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,122 | TotalAmt |
| Management And General | $2,122 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920 | TotalAmt |
| Management And General | $920 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066 | TotalAmt |
| Management And General | $11,066 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,143 | TotalAmt |
| Management And General | $34,143 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,242 | TotalAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712 | TotalAmt |
| Management And General | $712 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,037 | TotalAmt |
| Management And General | $2,037 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,496 | TotalAmt |
| Program Services | $399,482 | ProgramServicesAmt |
| Management And General | $81,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,648 | BOYAmt |
| EOY | $16,534 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,710 | BOYAmt |
| EOY | $237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,413 | BOYAmt |
| EOY | $26,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $505,068 | BOYAmt |
| EOY | $541,262 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924,122 | BOYAmt |
| EOY | $1,942,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,291 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,252 | BOYAmt |
| EOY | $2,527,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320 | BOYAmt |
| EOY | $1,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,320 | BOYAmt |
| EOY | $1,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,932 | BOYAmt |
| EOY | $2,525,638 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,932 | BOYAmt |
| EOY | $2,525,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,091,252 | BOYAmt |
| EOY | $2,527,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $407,050 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,656 | 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 | $180,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,349 | CurrentTaxYearAmt |
| Total | $2,137,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,227 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $693,643 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $801,349 | CurrentTaxYearAmt |
| Total | $2,137,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $780,180 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,357,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,915 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,197 | CurrentTaxYearAmt |
| Total | $193,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,986 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,236 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,332,711 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,704 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93020 | 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, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2020 AMOUNT: $ 250. 2021 AMOUNT: $ 1,986. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH EQUIVALENTS HELD BY INVESTMENT MANAGERS | Desc |
| Book Value | $1,942,824 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,942,824 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $924,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,656 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$150 | OtherRevenueAmt |
| Revenue Not Reported | $36,506 | RevenueNotReportedAmt |
| Revenue Subtotal | $887,546 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $887,546 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $480,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $480,346 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $150 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $480,496 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -150. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (26 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| BACONTON COMMUNITY CHARTER SCHOOL | ||||||||
| 260 E WALTON ST BLDG 500 | BACONTON | GA | 31716 | 582544832 | STATE OF GEORGIA | $6,403 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CALIBER BETA ACADEMY | ||||||||
| 2465 DOLAN WAY | SAN PABLO | CA | 94803 | 461219795 | CONTRA COSTA COUNTY | $8,146 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CALICO ROCK ELEMENTARYJR HIGH | ||||||||
| 301 COLLEGE ST | CALICO ROCK | AR | 72519 | 716021471 | IZARD COUNTY | $5,629 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CAMPBELLSVILLE MIDDLE SCHOOL | ||||||||
| 230 W MAIN ST | CAMPBELLSVILLE | KY | 42718 | 616001031 | TAYLOR COUNTY | $9,235 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CAUSEY MIDDLE SCHOOL | ||||||||
| 2205 MCFARLAND RD | MOBILE | AL | 36595 | 636000774 | MOBILE COUNTY | $7,125 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| COLEMAN ENVIRONMENTAL MAGNET MS | ||||||||
| 1544 N GOVERNEOUR | WICHITA | KS | 67206 | 486000351 | SEDGWICK COUNTY | $5,906 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GRAND RIDGE SCHOOL | ||||||||
| 6925 FLORIDA ST | GRAND RIDGE | FL | 32448 | 596000680 | JACKSON COUNTY | $8,216 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GREEN FOREST MIDDLE SCHOOL | ||||||||
| 701 SCHOOL DRIVE | GREEN FOREST | AR | 72638 | 710671499 | CARROLL COUNTY | $10,488 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| GUAJOME PARK ACADEMY | ||||||||
| 2000 N SANTA FE AVE | VISTA | CA | 92083 | 330625396 | SAN DIEGO COUNTY | $6,673 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| IRMO MIDDLE SCHOOL | ||||||||
| 6051 WESCOTT RD | COLUMBIA | SC | 29212 | 570671609 | LEXINGTON & RICHLAND | $9,960 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JEAGA MIDDLE SCHOOL | ||||||||
| 3777 N JOG | WEST PALM BEACH | FL | 33411 | 858013897 | PALM BEACH COUNTY | $6,561 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| KENNEDY MIDDLE SCHOOL | ||||||||
| 600 W HALL ACRES RD | PHARR | TX | 78577 | 746001876 | HIDALGO COUNTY | $8,215 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LAKESIDE MIDDLE SCHOOL | ||||||||
| 1150 E STREET | PLUMMER | ID | 83851 | 826000613 | BENEWAH COUNTY | $5,313 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LEEDS MIDDLE SCHOOL | ||||||||
| 1771 WHITMIRE ST | LEEDS | AL | 35094 | 300158179 | SHELBY COUNTY | $9,166 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| LOCUST GROVE MIDDLE SCHOOL | ||||||||
| 412 NORTH BROADWAY | LOCUST GROVE | OK | 74352 | 736060714 | MAYES COUNTY | $5,337 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MOUNDSVILLE SHERRARD MIDDLE SCHOOL | ||||||||
| 223 TOMLINSON AVE | MOUNDSVILLE | WV | 26041 | 556000350 | MARSHALL COUNTY | $5,800 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OGLETHORPE COUNTY MIDDLE SCHOOL | ||||||||
| 270 BUDDY FAUST RD | CRAWFORD | GA | 30630 | 586002988 | OGLETHORPE COUNTY | $9,421 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| POWELL COUNTY MIDDLE SCHOOL | ||||||||
| 770 W COLLEGE AVE | STANTON | KY | 40380 | 616001366 | POWELL COUNTY | $6,500 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RECTOR JOHNSON MIDDLE SCHOOL | ||||||||
| 1003 S PARK DR | BROKEN BOW | OK | 74728 | 731160862 | MCCURTAIN COUNTY | $7,798 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RICHARD J OGLESBY | ||||||||
| 7647 S GREEN ST | CHICAGO | IL | 60620 | 366005821 | COOK COUNTY | $6,984 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| RIVERSIDE MIDDLE SCHOOL | ||||||||
| 2920 US-17 | WILLIAMSTOWN | NC | 27892 | 566000652 | MARTIN COUNTY | $10,135 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| ROSEPHINE JR HIGH SCHOOL | ||||||||
| 502 LOUISIANA AVE | ROSEPHINE | LA | 70659 | 921540368 | VERNON PARISH | $9,059 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SIMS MIDDLE SCHOOL | ||||||||
| 2200 WHITMIRE HWY | UNION | SC | 29353 | 576004861 | UNION COUNTY | $5,656 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| STONE ELEMENTARY | ||||||||
| 2800 COOK RD | CROSSVILLE | TN | 38555 | 991062514 | CUMBERLAND COUNTY | $5,103 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SWAIN COUNTY MIDDLE SCHOOL | ||||||||
| 135 ARLINGTON AVENUE | BRYSON CITY | NC | 28713 | 566001118 | SWAIN COUNTY | $6,003 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| TWO RIVERS MIDDLE SCHOOL | ||||||||
| 17727 AR-28 | OLA | AR | 72853 | 201160833 | YELL COUNTY | $5,650 | $0 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 26 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 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 A, LINE 4 | ADDED A SECTION REGARDING COMMITTEES AND THEIR AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. LANGUAGE WAS THEN ADDED TO THE BYLAWS DEFINING THE ROLES OF EACH OF THE OFFICER POSITIONS: PRESIDENT, SECRETARY, TREASURER, ASSISTANT SECRETARIES AND TREASURERS. |
| 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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