2024-11-05T11:33:39-05:00 2023-12-31 205176903 BRAD MTEBBE CPA LLC 601 MAIN ST BROOKVILLE IN 470121456 990EZ 2023-01-01 351137761 WATCH CENTER COUNCIL INC WATC 7659931012 437 MILL STREET BROOKVILLE IN 47012 FRITZ REISERT PRESIDENT 7656476055 2024-11-05 false BRAD M TEBBE CPA P00103606 7656476136 2024-11-05 2023 2024-10-15 13:58:12Z X X N/A X X 80490 X 13979 13 66498 80490 4630 9230 42406 56266 24224 411314 435538 X 145832 163774 323343 303990 469175 467764 57861 32226 411314 435538 X TO PROVIDE BUILDINGS, TRANSPORTATION, SUPPLIES, UTILITIES, PROGRAMS AND ENTERTAINMENT FOR THE MENTALLY AND PHYSICALLY CHALLENGED RESIDENTS OF BROOKVILLE AND FRANKLIN COUNTY AT THE W.A.T.C.H. CENTER SPECIAL OLYMPICS IS AN OPPORTUNITY FOR ATHLETES WITH DISABILITIES TO COMPETE IN SPORTING EVENTS. THIS GIVES THE ATHLETES THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, SHOW COURAGE AND EXPERIENCE THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS APPROXIMATELY 15-20 PARTICIPANTS. PROVIDE A BUILDING THAT IS USED FOR ADULT DAYCARE SERVICES AND REHAB. THIS BUILDING IS ALSO USED FOR OUTSIDE CONTRACT LABOR THAT IS SUPPORTED BY A PROVIDER. THIS PROGRAM IS BENEFITED BY APPROXIMATELY 20 ADULTS. 44170 44170 FRITZ REISERT PRESIDENT 000.00 0 DENNIS LACKEY MEMBER 000.00 0 JANE SELM MEMBER 000.00 0 REBECCA JO KETCHUM SECRETARY 000.00 0 JANELL OGLESBY TREASURER 000.00 0 LINDA HALL VICE PRESIDE 000.00 0 KAY BOLSER MEMBER 000.00 0 KEITH HALL MEMBER 000.00 0 false false false false false false false false false IN FRITZ REISERT 437 MILL STREET BROOKVILLE IN 47012 7656476055 false false false false false false false false false false false NONE NONE true X 64702 66793 61642 73019 80490 346646 64702 66793 61642 73019 80490 346646 346646 64702 66793 61642 73019 80490 346646 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 COUNTY FUNDS 66,498 TOTAL 66,498 FORM 990-EZ, PART I, LINE 16 EXPENSES CARING HOME MTG INTEREST 2,146 BUILDING REPAIRS 10,483 INSURANCE 6,641 LEGAL & ACCOUNTING 375 MISCELLANEOUS 480 PEST CONTROL 345 SUPPLIES 700 TRASH HAUL 1,883 NON-INVESTMENT DEPRECIATION 19,353 TOTAL 42,406 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 1,070 1,070 LESS ACCUMULATED DEPRECIATION 1,070 1,070 FORKLIFT 8,000 8,000 LESS ACCUMULATED DEPRECIATION 8,000 8,000 VANS 14,900 14,900 LESS ACCUMULATED DEPRECIATION 14,900 14,900 VAN 12,036 12,036 LESS ACCUMULATED DEPRECIATION 12,036 12,036 2006 FORD VAN 19,060 19,060 LESS ACCUMULATED DEPRECIATION 19,060 19,060 POP MACHINE 3,535 3,535 LESS ACCUMULATED DEPRECIATION 3,535 3,535 DISHWASHER-CARING HOME 477 477 LESS ACCUMULATED DEPRECIATION 477 477 COMPUTERS 2,447 2,447 LESS ACCUMULATED DEPRECIATION 2,447 2,447 DISHWASHER 431 431 LESS ACCUMULATED DEPRECIATION 431 431 TOTAL 0 0 FORM 990-EZ, PART II, LINE 26 UNSECURED NOTES AND LOANS PAYABLE 57,861 32,226 FORM 990-EZ, PART III TO PROVIDE BUILDINGS, TRANSPORTATION, SUPPLIES, UTILITIES, PROGRAMS AND ENTERTAINMENT FOR THE MENTALLY AND PHYSICALLY CHALLENGED RESIDENTS OF BROOKVILLE AND FRANKLIN COUNTY AT THE W.A.T.C.H. CENTER FORM 990-EZ, PART III, LINE 28 SPECIAL OLYMPICS IS AN OPPORTUNITY FOR ATHLETES WITH DISABILITIES TO COMPETE IN SPORTING EVENTS. THIS GIVES THE ATHLETES THE OPPORTUNITY TO DEVELOP PHYSICAL FITNESS, SHOW COURAGE AND EXPERIENCE THE SHARING OF GIFTS, SKILLS AND FRIENDSHIPS. THIS PROGRAM HAS APPROXIMATELY 15-20 PARTICIPANTS. FORM 990-EZ, PART III, LINE 31 PROVIDE A BUILDING THAT IS USED FOR ADULT DAYCARE SERVICES AND REHAB. THIS BUILDING IS ALSO USED FOR OUTSIDE CONTRACT LABOR THAT IS SUPPORTED BY A PROVIDER. THIS PROGRAM IS BENEFITED BY APPROXIMATELY 20 ADULTS.