OTIS GREEN FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OTIS GREEN FOUNDATION INC (EIN 46-4779157)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-03
- IRS object ID
- 201821569349200007
- Schema version
- 2017v2.3
- 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 | 2018-06-03T11:31:08-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-06-03 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Troy Griffiths | PreparerPersonNm |
| Phone | 7082753585 | PhoneNum |
| Preparation | 2018-06-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http//www.otisgreenfoundation.org/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $79,829 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,955 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $73,374 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,093 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $49,281 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $2,500 | OtherRevenueTotalAmt |
| Total Revenue | $55,736 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $59,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $820 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,779 | OtherExpensesTotalAmt |
| Total Expenses | $64,199 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,463 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,881 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,418 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,881 | BOYAmt |
| EOY | $53,418 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,881 | BOYAmt |
| EOY | $53,418 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,881 | BOYAmt |
| EOY | $53,418 | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| 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 Minus3 Years | $650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,951 | CurrentTaxYearAmt |
| Total | $8,391 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $75,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,455 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,374 | CurrentTaxYearAmt |
| Total | $323,228 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $76,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,325 | CurrentTaxYearAmt |
| Total | $331,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $331,619 | 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 Minus3 Years | $76,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,162 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,325 | CurrentTaxYearAmt |
| Total | $331,619 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | University Ridge Golf Outing | Event1Nm |
| Gross Receipts Event1 | $14,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,300 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,926 | FoodAndBeverageEvent1Amt |
| Event2 | Boat Cruise | Event2Nm |
| Gross Receipts Event2 | $53,614 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $53,614 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,262 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,811 | FoodAndBeverageEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,219 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,219 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,393 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $73,133 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,133 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,915 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,737 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $23,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,281 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | 2016 Award Return 2,500 |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity Scholarship, Grantee Kevin Otis Green Student Mgr Scholarship 1848 University Ave Madison WI 53726, Cash Grant 55,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 108 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Business Registrations Fees 15 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 70 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PayPal Fees 1,342 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Processing Fees 25 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Admin cost 115 |