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JUSTIN J WATT FOUNDATION: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JUSTIN J WATT FOUNDATION (EIN 27-3516574)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-25
IRS object ID
201321769349200507
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-06-25T11:12:04-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390974031EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN273516574EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JUSTIN J WATT FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJUSTNameControl
Phone2628946362Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1
CityPEWAUKEECity
StateWIState
ZIP Code530729998ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCONNIE WATTName
TitleSECRETARY/TREASURERTitle
Phone2628946362Phone
Date Signed2013-06-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJENNY TARKOWSKI CPAName
PTINP00634290PTIN
Phone6082744020Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web SiteHTTP://JJWFOUNDATION.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts194090GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc183810ContributionsGiftsGrantsEtc
Investment Income5InvestmentIncome
Fundraising Gross Income10275FundraisingGrossIncome
Special Events Direct Expenses14449SpecialEventsDirectExpenses
Special Events Net Income Loss-4174SpecialEventsNetIncomeLoss
Total Revenue179641TotalRevenue
Grants And Similar Amounts Paid102906GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors2000FeesAndOthPymtToIndContractors
Printing Publications Postage3495PrintingPublicationsPostage
Other Expenses Total11214OtherExpensesTotal
Total Expenses119615TotalExpenses
Excess Or Deficit For Year60026ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY17796NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY77822NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY18023BOY
EOY79247EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18023BOY
EOY79247EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY227BOY
EOY1425EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY17796BOY
EOY77822EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeOUR 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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomWE 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 2012 WE PROVIDED OVER $100,000 TO 46 PROGRAMS.DescriptionProgramServiceAccom
Grants And Allocations102906GrantsAndAllocations
Program Service Expenses110490ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses110490TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JUSTIN J WATT
PRESIDENT25.00000
CONNIE WATT
SECRETARY/TREASURER35.00000
JON SINGER
DIRECTOR OF OPERATIONS10.00000
BARRY ALVAREZ
DIRECTOR2.00000
BRETT BIELEMA
DIRECTOR2.00000
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCONNIE WATTNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 530AddressLine1
CityPEWAUKEECity
StateWIState
ZIP Code530729998ZIPCode
FieldValueIRS element (for citing)
Telephone Number2628946362TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year32478CurrentTaxYearMinus1Year
Current Tax Year183810CurrentTaxYear
Total216288Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year32478CurrentTaxYearMinus1Year
Current Tax Year183810CurrentTaxYear
Total216288Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total92076AmountsSubstContributorsTotal
Public Support Total170124212PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1CurrentTaxYearMinus1Year
Current Tax Year5CurrentTaxYear
Total6Total
FieldValueIRS element (for citing)
Total Support216294TotalSupport
First5 Years170XFirst5Years170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event147682GrossReceiptsEvent1
Charitable Contributions Event137407CharitableContributionsEvent1
Gross Revenue Event110275GrossRevenueEvent1
Non Cash Prizes Event1440NonCashPrizesEvent1
Rent Facility Costs Event16300RentFacilityCostsEvent1
Food And Beverage Event14415FoodAndBeverageEvent1
Other Direct Expenses Event1835OtherDirectExpensesEvent1
Name Of Event25K RUN/WALKNameOfEvent2
Gross Receipts Event27250GrossReceiptsEvent2
Charitable Contributions Event27250CharitableContributionsEvent2
Non Cash Prizes Event226NonCashPrizesEvent2
Food And Beverage Event277FoodAndBeverageEvent2
Other Direct Expenses Event22356OtherDirectExpensesEvent2
Gross Receipts Total54932GrossReceiptsTotal
Charitable Contributions Total44657CharitableContributionsTotal
Gross Revenue Total Events10275GrossRevenueTotalEvents
Non Cash Prizes Total Events466NonCashPrizesTotalEvents
Rent Facility Costs Total Events6300RentFacilityCostsTotalEvents
Food And Beverage Total Events4492FoodAndBeverageTotalEvents
Other Direct Expenses Total Events3191OtherDirectExpensesTotalEvents
Direct Expense Summary Events14449DirectExpenseSummaryEvents
Net Income Summary-4174NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER INVESTMENT INCOMEFORM 990-EZ, PART I, LINE 4INTEREST INCOME 5..
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ATHLETIC PROGRAMS. GRANTEE NAME: RACINE UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 3109 MOUNT PLEASANT ST RACINE, WI 53404-1511. AMOUNT GIVEN: 33,906.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ATHLETIC PROGRAMS. GRANTEE NAME: KIPP, INC.. GRANTEE ADDRESS: 10711 KIPP WAY HOUSTON, TX 77099-2675. AMOUNT GIVEN: 60,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ATHLETIC PROGRAMS. GRANTEE NAME: BOYS AND GIRLS CLUB OF GREATER HOUSTON. GRANTEE ADDRESS: 5525 HOBBY RD HOUSTON, TX 77053-1800. AMOUNT GIVEN: 9,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 102,906.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,602. DESCRIPTION: TRAVEL. AMOUNT: 938. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 711. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 499. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 698. DESCRIPTION: INSURANCE. AMOUNT: 717. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 49. TOTAL TO FORM 990-EZ, LINE 16: 11,214.
OTHER LIABILITIESFORM 990-EZ, PART II, LINE 26DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 1,425.

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