OTIS GREEN FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- OTIS GREEN FOUNDATION INC (EIN 46-4779157)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-19
- IRS object ID
- 202033249349200923
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-19T12:15:10-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy W Griffiths CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11146 Front St | AddressLine1Txt |
| City | Mokena | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464779157 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Otis Green Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OTIS | BusinessNameControlTxt |
| Phone | 8153820170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Pheasant Ridge Ln | AddressLine1Txt |
| City | Fontana | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ron Waytula Jr President | PersonNm |
| Person Title | 5112016 | PersonTitleTxt |
| Signature | 2020-11-19 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy W Griffiths | PreparerPersonNm |
| Phone | 7082753585 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.44.36.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-19 | IPDt |
| IP Tm | 18:13:38 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DEA66D3276EAA7BCAC6BF6C50954ED16880A6F16 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40CCBE0CCA38F9E7114BCD0F289C691217682423 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http//www.otisgreenfoundation.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $16,468 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $313 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $16,155 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,098 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,057 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $7,370 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,741 | OtherExpensesTotalAmt |
| Total Expenses | $14,741 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,371 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,620 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,991 | BOYAmt |
| EOY | $12,620 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,991 | BOYAmt |
| EOY | $12,620 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,991 | BOYAmt |
| EOY | $12,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide scholarships to the U of W football equipment manager. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The Otis Green Foundation is dedicated to raising funds for educational purposes to recognize and provide financial assistance to a student football manager at the University of Wisconsin-Madison. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Ron Waytula Jr | ||
| President | 000.00 | $0 |
| Michael Green | ||
| Vice President | 000.00 | $0 |
| Yvonne Ahrens | ||
| Secretary/Treasurer | 000.00 | $0 |
| Meghan Green | ||
| Board Member | 000.00 | $0 |
| Erin Ptacek | ||
| Board Member | 000.00 | $0 |
| Mike Trainor | ||
| Board Member | 000.00 | $0 |
| Mark Peeler | ||
| Board Member | 000.00 | $0 |
| Steele Whowell | ||
| Board Member | 000.00 | $0 |
| James Creath | ||
| Board Member | 000.00 | $0 |
| Talon Zarling | ||
| Board Member | 000.00 | $0 |
| Marjorie Kersten | ||
| Board Member | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Green | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 535 Pheasant Ridge Lane | AddressLine1Txt |
| City | Fontana | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8157900060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,083 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,707 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313 | CurrentTaxYearAmt |
| Total | $8,145 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,152 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,155 | CurrentTaxYearAmt |
| Total | $353,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,468 | CurrentTaxYearAmt |
| Total | $362,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $362,039 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,468 | CurrentTaxYearAmt |
| Total | $362,039 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Contributions, Grantee Kevin Otis Green Student Mgr Scholarship 1848 University Ave Madison WI 53726, Cash Grant 10,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Fees 265 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outside services 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PayPal Fees 359 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Misc Expense 3,157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Admin cost 60 |