JUSTIN J WATT FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JUSTIN J WATT FOUNDATION (EIN 27-3516574)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-10
- IRS object ID
- 201442839349300744
- Schema version
- 2013v3.0
- 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 | 2014-10-10T15:49:24-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720530 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE WATT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2628946362 | PhoneNum |
| Signature | 2014-10-08 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530720530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $805,988 | 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 | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $609,999 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $52,222 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $662,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $258,331 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,370 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $52,738 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $311,069 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $351,408 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $79,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $436,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,995 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,822 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $429,230 | 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 | $277,993 | ExpenseAmt |
| Grant | $258,331 | GrantAmt |
| Desc | WE ARE LOOKING TO REACH OUT TO LOCAL MIDDLE SCHOOLS IN WISCONSIN AND HOUSTON, 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 2013 WE PROVIDED OVER $250,000 TO 46 PROGRAMS. | Desc |
| Total Program Service Expenses | $277,993 | 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 | 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 | 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 | 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 | 1 | 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 | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | ConflictOfInterestPolicyInd |
| 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 | 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 | AddressLine1 |
| City | PEWAUKEE | City |
| State | WI | State |
| ZIP Code | 530724590 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 | 30.00 | Yes (X) | Yes (X) | $0 | $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 | $0 | 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 | $358,477 | FundraisingAmt |
| All Other Contributions | $251,522 | AllOtherContributionsAmt |
| Noncash Contributions | $12,214 | NoncashContributionsAmt |
| Total Contributions | $609,999 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $256 | TotalRevenueColumnAmt |
| Exclusion | $256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,557 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $358,477 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $72,513 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,956 | TotalRevenueColumnAmt |
| Exclusion | -$10,956 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $134,176 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,998 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,178 | TotalRevenueColumnAmt |
| Exclusion | $63,178 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $662,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,478 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,331 | TotalAmt |
| Program Services | $258,331 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,931 | TotalAmt |
| Program Services | $2,320 | ProgramServicesAmt |
| Management And General | $91 | ManagementAndGeneralAmt |
| Fundraising | $8,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,935 | TotalAmt |
| Management And General | $3,935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,242 | TotalAmt |
| Program Services | $14,834 | ProgramServicesAmt |
| Management And General | $1,872 | ManagementAndGeneralAmt |
| Fundraising | $16,536 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433 | TotalAmt |
| Management And General | $433 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,136 | TotalAmt |
| Program Services | $2,508 | ProgramServicesAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
| Fundraising | $314 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,061 | TotalAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,069 | TotalAmt |
| Program Services | $277,993 | ProgramServicesAmt |
| Management And General | $7,706 | ManagementAndGeneralAmt |
| Fundraising | $25,370 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,247 | BOYAmt |
| EOY | $40,735 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $350,248 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,247 | BOYAmt |
| EOY | $436,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $6,995 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425 | BOYAmt |
| EOY | $6,995 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,822 | BOYAmt |
| EOY | $379,230 | 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 | $77,822 | BOYAmt |
| EOY | $429,230 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,247 | BOYAmt |
| EOY | $436,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $351,408 | ReconcilationRevenueExpnssAmt |
| 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 Minus2 Years | $32,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,999 | CurrentTaxYearAmt |
| Total | $826,287 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $609,999 | CurrentTaxYearAmt |
| Total | $826,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $158,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $667,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $256 | CurrentTaxYearAmt |
| Total | $262 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $52,222 | CurrentTaxYearAmt |
| Total | $52,222 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $878,771 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
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 |
| Total Rev Etc Audited Fincl Stmt | $812,568 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $6,580 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $6,580 | RevenueNotReportedAmt |
| Revenue Subtotal | $805,988 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$143,511 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$143,511 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $662,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $461,160 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,580 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $143,511 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $311,069 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $311,069 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -72,513. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -70,998. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 72,513. COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 70,998. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOFTBALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $311,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $275,274 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,499 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $814 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $13,392 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,600 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $32,903 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $62,980 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,844 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,136 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $3,287 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,260 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $785 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,167 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $31,245 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $8,922 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $749 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $50 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,273 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $414,920 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $353,363 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,557 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,850 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,792 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,910 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,961 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $72,513 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,956 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SPRING OAKS MIDDLE SCHOOL | |||||||
| 2150 SHADOWDALE DR | HOUSTON | TX | 770432608 | 746001379 | SPRING BRANCH INDEPE | $5,079 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| WELCH MIDDLE SCHOOL | |||||||
| 11544 S GESSNER RD | HOUSTON | TX | 770712210 | 746001255 | HOUSTON INDEPENDENT | $5,181 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PILGRIM ACADEMY | |||||||
| 6302 SKYLINE DR | HOUSTON | TX | 770576902 | 746001255 | HOUSTON INDEPENDENT | $5,430 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CHINQUAPIN PREPARATORY SCHOOL | |||||||
| 2615 E WALLISVILLE RD | HIGHLANDS | TX | 775623152 | 741616827 | 501(C)(3) | $6,014 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PHOENIX MIDDLE SCHOOL | |||||||
| 414 BELOIT ST | DELAVAN | WI | 531151527 | 396022136 | DELAVAN-DARIEN SCHOO | $6,300 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PARK VIEW INTERMEDIATE | |||||||
| 3003 DABNEY DR | PASADENA | TX | 775025530 | 746001850 | PASADENA INDEPENDENT | $6,470 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| SOUTHWEST MIDDLE SCHOOL | |||||||
| 6400 WESTPARK DR STE 200 | HOUSTON | TX | 770577408 | 760577751 | SOUTHWEST SCHOOLS | $6,600 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MILWAUKEE PUBLIC SCHOOLS | |||||||
| 5225 W VLIET ST | MILWAUKEE | WI | 532082627 | 396003457 | MILWAUKEE PUBLIC SCH | $9,700 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| PLEASANTVILLE PACKERS | |||||||
| 1422 LEDWICKE ST | HOUSTON | TX | 770293332 | 461156002 | N/A | $11,588 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| MARBURY MIDDLE SCHOOL | |||||||
| 210 COUNTY ROAD 20 E | MARBURY | AL | 360513102 | 636000743 | AUTAUGA COUNTY SCHOO | $17,639 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| JACKSON INTERMEDIATE SCHOOL | |||||||
| 1020 THOMAS AVE | PASADENA | TX | 775063638 | 746001850 | PASADENA INDEPENDENT | $18,806 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| FRANK BLACK MIDDLE SCHOOL | |||||||
| 1575 CHANTILLY LN | HOUSTON | TX | 770184150 | 460879027 | HOUSTON INDEPENDENT | $19,019 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| OSHKOSH AREA SCHOOL DISTRICT | |||||||
| 215 S EAGLE ST | OSHKOSH | WI | 549025624 | 391414354 | OSHKOSH AREA SCHOOL | $23,986 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| CAMP FOR ALL | |||||||
| 6301 REHBURG RD | BURTON | TX | 778355675 | 760404267 | 501(C)(3) | $31,868 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| YES PREP SOUTHWEST | |||||||
| 4411 ANDERSON RD | HOUSTON | TX | 770532307 | 760563835 | YES PREP PUBLIC SCHO | $50,000 | AFTER-SCHOOL ATHLETIC PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Comments