2016-04-14T15:20:44-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 273516574 JUSTIN J WATT FOUNDATION INC JUST 2628946362 PO BOX 530 PEWAUKEE WI 530720530 CONNIE WATT VICE PRESIDENT 2628946362 2016-04-11 1 JENNY TARKOWSKI CPA P00634290 6082744020 2015 2016-09-27 15:27:22Z CONNIE WATT PO BOX 530 PEWAUKEE WI 530720530 1516108 0 X HTTP://JJWFOUNDATION.ORG X 2011 WI 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. 5 4 3 30 0 0 710678 1426776 0 0 483 4092 -25348 -198296 685813 1232572 309759 824916 0 0 0 66528 0 0 19145 68486 31747 378245 923191 307568 309381 744075 1649137 7277 603685 736798 1045452 X 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. 0 0 850576 824916 WE ARE LOOKING TO REACH OUT TO LOCAL MIDDLE SCHOOLS IN WISCONSIN AND TEXAS 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. IN 2015 WE PROVIDED OVER $800,000 TO 62 PROGRAMS. 850576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X CONNIE WATT 2628946362 PO BOX 530 PEWAUKEE WI 530720530 JUSTIN J WATT PRESIDENT 2.50 X X 0 0 0 CONNIE L WATT VICE PRESIDENT 40.00 X X 52084 0 0 JON SINGER DIRECTOR 1.00 X 0 0 0 TERRY JANNSEN DIRECTOR 1.00 X 0 0 0 RICHELLE MARTIN DIRECTOR 1.00 X 0 0 0 52084 0 0 0 0 0 0 0 582301 844475 95845 1426776 4092 4092 0 582301 236160 -236160 -236160 85240 47376 37864 37864 1232572 0 0 -194204 824916 824916 52084 5208 31251 15625 9725 6808 2917 4719 917 2609 1193 7782 7782 1118 1118 5980 5612 350 18 294 294 6217 1208 3438 1571 390 390 7383 5907 738 738 1234 1234 BAD DEBT EXPENSE 1149 1149 200 200 923191 850576 53470 19145 296363 314259 425731 426205 237500 10623 11842 11204 12766 154 144792 501773 744075 1649137 7277 3527 600158 7277 603685 X 684298 807952 52500 237500 736798 1045452 744075 1649137 309381 -727 0 X 0 1 X 1 0 X 32478 183810 609999 710678 1426776 2963741 32478 183810 609999 710678 1426776 2963741 674263 2289478 1 5 256 483 4092 4837 52222 52222 3020800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1538517 -727 23136 22409 1516108 -283536 -283536 1232572 1229863 23136 283536 306672 923191 0 923191 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -236,160. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -47,376. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 236,160. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 47,376. SOFTBALL 582301 582301 18066 12567 9564 195963 582301 582301 18066 12567 9564 195963 236160 -236160 1 ALDINE INDEPENDENT SCHOOL DISTRICT 2520 WW THORNE BLVD HOUSTON TX 770733406 746001110 ALDINE INDEPENDENT S 42649 AFTER-SCHOOL ATHLETIC PROGRAMS ANTHONY MIDDLE SCHOOL 10215 GREENHOUSE RD CYPRESS TX 774334713 746000654 CYPRESS FAIRBANKS IS 6036 AFTER-SCHOOL ATHLETIC PROGRAMS ARGYLE MIDDLE SCHOOL 14665 STATE ROAD 78 ARGYLE WI 535049585 396000727 ARGYLE SCHOOL DISTRI 5275 AFTER-SCHOOL ATHLETIC PROGRAMS AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 W 6TH ST AUSTIN TX 787035338 746000064 AUSTIN INDEPENDENT S 56578 AFTER-SCHOOL ATHLETIC PROGRAMS BERLIN MIDDLE SCHOOL 289 E HURON ST BERLIN WI 549232175 396026186 BERLIN AREA SCHOOL D 9889 AFTER-SCHOOL ATHLETIC PROGRAMS BRUCE MIDDLE SCHOOL 104 W WASHINGTON AVE BRUCE WI 548199641 396008353 BRUCE SCHOOL DISTRIC 7540 AFTER-SCHOOL ATHLETIC PROGRAMS BULLEN MIDDLE SCHOOL 2804 39TH AVE KENOSHA WI 531441506 391089927 KENOSHA UNITED SCHOO 6045 AFTER-SCHOOL ATHLETIC PROGRAMS CAMPBELL MIDDLE SCHOOL 11415 BOBCAT RD HOUSTON TX 770643001 746000654 CYPRESS FAIRBANKS IS 6225 AFTER-SCHOOL ATHLETIC PROGRAMS CHAPA MIDDLE SCHOOL 3311 DACY LN KYLE TX 786405932 741587518 HAYS CONSOLIDATED IN 11625 AFTER-SCHOOL ATHLETIC PROGRAMS CLUB REWIND 10300 JONES RD HOUSTON TX 770654208 746000654 CYPRESS-FAIRBANKS IN 48767 AFTER-SCHOOL ATHLETIC PROGRAMS COOK MIDDLE SCHOOL 9111 WHEATLAND DR HOUSTON TX 770647044 746000654 CYPRESS-FAIRBANKS IN 5465 AFTER-SCHOOL ATHLETIC PROGRAMS CUMBERLAND MIDDLE SCHOOL 1000 8TH AVE CUMBERLAND WI 548299174 396001574 CUMBERLAND SCHOOL DI 5480 AFTER-SCHOOL ATHLETIC PROGRAMS EDGAR MIDDLE SCHOOL 203 E BIRCH ST EDGAR WI 544269086 396001848 EDGAR PUBLIC SCHOOL 7175 AFTER-SCHOOL ATHLETIC PROGRAMS EDGERTON MIDDLE SCHOOL 300 ELM HIGH DR EDGERTON WI 535341426 396020036 EDGERTON SCHOOL DIST 7680 AFTER-SCHOOL ATHLETIC PROGRAMS FALL CREEK MIDDLE SCHOOL 336 E HOOVER AVE FALL CREEK WI 547429625 396001970 FALL CREEK SCHOOL DI 5758 AFTER-SCHOOL ATHLETIC PROGRAMS FREDERIC MIDDLE SCHOOL 1437 CLAM FALLS DR FREDERIC WI 548374547 396007922 FEDERIC SCHOOL DISTR 5702 AFTER-SCHOOL ATHLETIC PROGRAMS GREENWOOD MIDDLE SCHOOL 306 W CENTRAL AVE GREENWOOD WI 544379470 396025352 GREENWOOD SCHOOL DIS 5775 AFTER-SCHOOL ATHLETIC PROGRAMS HARMONY SCIENCE ACADEMY 16200 TOMBALL PKWY HOUSTON TX 770861014 760615245 HARMONY PUBLIC SCHOO 5188 AFTER-SCHOOL ATHLETIC PROGRAMS HOGG MIDDLE SCHOOL 1100 MERRILL ST HOUSTON TX 770096009 748001255 HOUSTON INDEPENDENT 14197 AFTER-SCHOOL ATHLETIC PROGRAMS HOPPER MIDDLE SCHOOL 7811 FRY RD CYPRESS TX 774333284 746000654 CYPRESS-FAIRBANKS IS 6248 AFTER-SCHOOL ATHLETIC PROGRAMS JEMEZ VALLEY MIDDLE SCHOOL 8501 HIGHWAY 4 JEMEZ PUEBLO NM 870249609 856003713 JEMEZ VALLEY PUBLIC 5024 AFTER-SCHOOL ATHLETIC PROGRAMS KNIGHTS WRESTLING CLUB 1213 JOHNSON ST BELOIT WI 535114128 475315202 SCHOOL DISTRICT OF B 18030 AFTER-SCHOOL ATHLETIC PROGRAMS LADYSMITH MIDDLE SCHOOL 115 E 6TH ST S LADYSMITH WI 548481910 396008495 SCHOOL DISTRICT OF L 16020 AFTER-SCHOOL ATHLETIC PROGRAMS LENA MIDDLE SCHOOL 304 E MAIN ST LENA WI 541399488 396002966 LENA PUBLIC SCHOOLS 5025 AFTER-SCHOOL ATHLETIC PROGRAMS LINCOLN MIDDLE SCHOOL 124 S SCHOOL ST ALMA CENTER WI 546111200 398000653 ALMA CENTER-HUMBIRD- 6460 AFTER-SCHOOL ATHLETIC PROGRAMS MANITOWOC PUBLIC SCHOOL DISTRICT 1433 S 8TH ST MANITOWOC WI 542205701 396003233 MANITOWOC PUBLIC SCH 17890 AFTER-SCHOOL ATHLETIC PROGRAMS MARSHALL YOUTH CLUB INC 214 LAKEWOOD TER MARSHALL WI 535599111 710875054 MARSHALL SCHOOL DIST 10817 AFTER-SCHOOL ATHLETIC PROGRAMS MELROSE-MINDORO JUNIOR HIGH 805 2ND ST MELROSE WI 546427235 396003361 MELROSE-MINDORO SCHO 13652 AFTER-SCHOOL ATHLETIC PROGRAMS MISSOURI CITY MIDDLE SCHOOL 202 MARTIN LN MISSOURI CITY TX 774891443 746025253 MISSOURI CITY SCHOOL 8572 AFTER-SCHOOL ATHLETIC PROGRAMS NECEDAH MIDDLE SCHOOL 1801 S MAIN ST NECEDAH WI 546467858 396095590 NECEDAH AREA SCHOOL 16235 AFTER-SCHOOL ATHLETIC PROGRAMS NEW LISBON MIDDLE SCHOOL 500 S FOREST ST NEW LISBON WI 539501119 396003671 NEW LISBON SCHOOL DI 6918 AFTER-SCHOOL ATHLETIC PROGRAMS NEW LONDON MIDDLE SCHOOL 1000 W WASHINGTON ST NEW LONDON WI 549611656 396008478 NEW LONDON SCHOOL DI 6600 AFTER-SCHOOL ATHLETIC PROGRAMS OMRO MIDDLE SCHOOL 455 FOX TRL OMRO WI 549631136 396003768 OMRO SCHOOL DISTRICT 17023 AFTER-SCHOOL ATHLETIC PROGRAMS OWEN-WITHEE JUNIOR HIGH 832 W 3RD ST OWEN WI 544609719 396022551 SCHOOL DISTRICT OF O 5839 AFTER-SCHOOL ATHLETIC PROGRAMS PARKSIDE MIDDLE SCHOOL 300 S 16TH AVE WAUTOMA WI 549828508 396005075 WAUTOMA AREA SCHOOL 19674 AFTER-SCHOOL ATHLETIC PROGRAMS PARKVIEW JR HIGH 106 W CHURCH ST ORFORDVILLE WI 535768755 396022258 PARKVIEW SCHOOL DIST 11148 AFTER-SCHOOL ATHLETIC PROGRAMS PECATONICA 704 CROSS ST BLANCHARDVILLE WI 535169744 396000997 PECATONICA AREA SCHO 14295 AFTER-SCHOOL ATHLETIC PROGRAMS PJ JACOBS JUNIOR HIGH 2400 MAIN ST STEVENS POINT WI 544814073 396004667 STEVENS POINT AREA S 17647 AFTER-SCHOOL ATHLETIC PROGRAMS PRAIRIE RIVER MIDDLE SCHOOL 1111 N SALES ST MERRILL WI 544523169 391421865 MERRILL AREA PUBLIC 6095 AFTER-SCHOOL ATHLETIC PROGRAMS PULASKI MIDDLE SCHOOL 911 S SAINT AUGUSTINE ST PULASKI WI 541629784 396008483 PULASKI COMMUNITY SC 16914 AFTER-SCHOOL ATHLETIC PROGRAMS REEDSVILLE ELEMENTARY SCHOOL 350 PARK ST REEDSVILLE WI 542309744 396022248 REEDSVILLE PUBLIC SC 9329 AFTER-SCHOOL ATHLETIC PROGRAMS RIVERSIDE MIDDLE SCHOOL 111 DODGE ST WATERTOWN WI 530944434 396005031 WATERTOWN UNIFIED SC 8694 AFTER-SCHOOL ATHLETIC PROGRAMS ROBERSON MIDDLE SCHOOL 1500 S RIDGE RD HOUSTON TX 770904297 101919050 SPRING INDEPENDENT S 5356 AFTER-SCHOOL ATHLETIC PROGRAMS SENECA MIDDLE SCHOOL 202 S MAIN ST EASTMAN WI 546267101 391325608 SENECA AREA SCHOOL D 15374 AFTER-SCHOOL ATHLETIC PROGRAMS SEYMOUR MIDDLE SCHOOL 10 CIRCLE DR SEYMOUR WI 541651678 390177417 SEYMOUR COMMUNITY SC 5850 AFTER-SCHOOL ATHLETIC PROGRAMS SHULLSBURG MIDDLE SCHOOL 444 N JUDGEMENT ST SHULLSBURG WI 535869414 396004487 SHULLSBURG 5257 AFTER-SCHOOL ATHLETIC PROGRAMS SMITH MIDDLE SCHOOL 900 S SAN PATRICIO ST SINTON TX 783873506 746002314 SINTON INDEPENDENT S 16336 AFTER-SCHOOL ATHLETIC PROGRAMS SOUTH HOUSTON INTERMEDIATE 900 COLLEGE AVE SOUTH HOUSTON TX 775874261 746001850 PASADENA INDEPENDENT 12453 AFTER-SCHOOL ATHLETIC PROGRAMS SOUTHWESTERN WISCONSIN MIDDLE SCHOOL 1415 W FAIRPLAY ST HAZEL GREEN WI 538119656 391104734 SOUTHWESTERN WISCONS 11538 AFTER-SCHOOL ATHLETIC PROGRAMS SPENCER ELEMENTARY SCHOOL 300 N SCHOOL ST SPENCER WI 544799300 396004547 SPENCER SCHOOL DISTR 10637 AFTER-SCHOOL ATHLETIC PROGRAMS SPOONER MIDDLE SCHOOL 801 COUNTY HIGHWAY A SPOONER WI 548017429 396004553 SPOONER SCHOOL DISTR 6725 AFTER-SCHOOL ATHLETIC PROGRAMS SPRING VALLEY MIDDLE SCHOOL S1450 COUNTY ROAD CC SPRING VALLEY WI 547678278 396004579 SCHOOL DISTRICT OF S 6005 AFTER-SCHOOL ATHLETIC PROGRAMS STEPHENS COUNTY MIDDLE SCHOOL 1315 ROSE LN TOCCOA GA 305778766 586000318 STEPHENS COUNTY 7215 AFTER-SCHOOL ATHLETIC PROGRAMS VIROQUA MIDDLE SCHOOL 100 BLACKHAWK DR VIROQUA WI 546651315 396004944 VIROQUA AREA SCHOOL 14430 AFTER-SCHOOL ATHLETIC PROGRAMS WALLACE MIDDLE SCHOOL 1500 W CENTER ST KYLE TX 786409484 741587518 HAYS CONSOLIDATED IN 14169 AFTER-SCHOOL ATHLETIC PROGRAMS WAUPACA MIDDLE SCHOOL 1149 SHOEMAKER RD WAUPACA WI 549812057 396031572 WAUPACA SCHOOL DISTR 16471 AFTER-SCHOOL ATHLETIC PROGRAMS WEBSTER MIDDLE SCHOOL 7564 ALDER ST W WEBSTER WI 548938201 396008061 WEBSTER SCHOOL DISTR 14594 AFTER-SCHOOL ATHLETIC PROGRAMS WESTSIDE MIDDLE SCHOOL 8601 ARBOR ST OMAHA NE 681242149 476002681 WESTSIDE COMMUNITY S 9030 AFTER-SCHOOL ATHLETIC PROGRAMS 59 PART I, LINE 2: 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. X EQUIPMENT FOR EVENT 7 79900 COST/SELLING PRICE X FOOD FOR EVENT 6 12567 COST/SELLING PRICE X LODGING FOR EVENT 1 3378 COST/SELLING PRICE 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). 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 11 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.