WYE FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- WYE FOUNDATION INC (EIN 47-2554264)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202641349349103799
- Schema version
- 2025v4.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T14:19:37-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EEPB | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2950 NORTH LOOP W SUITE 1200 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77092 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472554264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wye Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANE WYE | InCareOfNm |
| Business Name Control | WYEF | BusinessNameControlTxt |
| Phone | 4084063567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3232 NE 31st Ave | AddressLine1Txt |
| City | Lighthouse Point | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Wye | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 4084063567 | PhoneNum |
| Signature | 2026-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roopashree Srikanth | PreparerPersonNm |
| PTIN | P01877548 | PTIN |
| Phone | 7136220016 | PhoneNum |
| Preparation | 2025-05-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,706,868 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,993 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $651 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $651 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $38,619 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $38,619 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $334,129 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $616,678 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $334,178 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $24,778 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $23,878 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $900 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $499,170 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $397,326 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $900 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,950 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,887 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $27,887 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,942 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,942 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $1,238 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $50,239 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,239 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $84,256 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $83,018 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $418,794 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $418,794 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $503,050 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $83,018 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $418,794 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,880 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $314,308 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $900 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $58,292 | CashBOYAmt |
| Cash EOY | $46,490 | CashEOYAmt |
| Cash EOYFMV | $46,490 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,568,478 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,573,121 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,658,520 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,634 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,776 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,096 | LandBOYAmt |
| Land EOY | $1,858 | LandEOYAmt |
| Land EOYFMV | $1,858 | LandEOYFMVAmt |
| Total Assets BOY | $1,629,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,621,469 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,706,868 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,624 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $18 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $2,624 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $1,627,242 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $1,623,362 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,627,242 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,623,362 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,629,866 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,623,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,627,242 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,880 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,623,362 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,623,362 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| MERRILL LYNCH #3568 - ST COVERED | 2025-01-01 | 2025-06-01 | $55,642 | $52,129 | $3,513 | $3,513 |
| MERRILL LYNCH #3568 - LT COVERED | 2020-01-01 | 2025-12-31 | $560,933 | $230,371 | $330,562 | $330,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $334,178 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,369 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,369 | SubtotalAmt |
| Tax Based On Investment Income | $4,369 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,200 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $3,200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $1,190 | TaxDueAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANE WYE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4084063567 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3232 NE 31ST AVE | AddressLine1Txt |
| City | LIGHTHOUSE POINT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS J WYE | ||||||||
| 3232 NE 31ST AVENUE | LIGHTHOUSE POINT | FL | 33064 | PRESIDENT | 0 | $0 | $0 | $0 |
| JANE E WYE | ||||||||
| 3232 NE 31ST AVENUE | LIGHTHOUSE POINT | FL | 33064 | VICE PRESIDENT | 0 | $0 | $0 | $0 |
| PAM SHEEHAN | ||||||||
| 875 E CAMINO REAL 8e | BOCA RATON | FL | 33432 | SECRETARY | 0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,402,539 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $40,715 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,443,254 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,443,254 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $51,649 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,391,605 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $169,580 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $169,580 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,369 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,369 | TotalTaxAmt |
| Distributable Before Adj | $165,211 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $165,211 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $165,211 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $418,794 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $418,794 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $165,211 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $73,208 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $224,619 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $404,901 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $274,326 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $216,306 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,193,360 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $418,794 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $165,211 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $253,583 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,446,943 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $73,208 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,373,735 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $224,619 | ExcessFromYear4Amt |
| Excess From Year3 | $404,901 | ExcessFromYear3Amt |
| Excess From Year2 | $274,326 | ExcessFromYear2Amt |
| Excess From Year1 | $216,306 | ExcessFromYear1Amt |
| Excess From Current Year | $253,583 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| OUR FATHERS HOUSE SOUP KITCHEN INC | |||||||
| PO BOX 668571 | POMPANO BEACH | FL | 33066 | NONE | PC | financial assistance | $10,000 |
| FISHIALAI PROJECT | |||||||
| 3232 NE 31ST AVE | LIGHTHOUSE POINT | FL | 33064 | RUN BY THE WYE FOUNDATION | PF | TO DEVELOP AI TECHNOLOGY TO ADVANCE THE KNOWLEDGE OF FISH. | $379,764 |
| KATIE BENTLEY MEMORIAL CHARITY | |||||||
| PO Box 269 | Salisbury | NH | 03268 | none | PC | Donation for underprivileged children | $5,000 |
| CITY OF LIGHTHOUSE POINT | |||||||
| 3701 NE 22 Avenue | Lighthouse Point | FL | 33064 | none | GOV | Shop with a cop 2023 | $5,000 |
| G4 GOOD FOUNDATION INC | |||||||
| 2501 NE 35th St | Lighthouse Point | FL | 33064 | NONE | PF | Grants to support various causes | $2,500 |
| National exchange club | |||||||
| 1103 N Federal Highway | Pompano Beach | FL | 33062 | NONE | PC | The assist the exchange club sponsor a wide range of activities to improve their communities | $500 |
| Lhp preservation | |||||||
| PO Box 326 | Pompano Beach | FL | 33061 | NONE | PC | Preserving the historic Hillsboro Light Station in its original form for the safety, enjoyment, and education of the public | $10,000 |
| reeforg | |||||||
| PO Box 370246 | Key Largo | FL | 33037 | NONE | PC | global conservation and education | $5,000 |
| the billfish foundation | |||||||
| 1915 NE 45TH Street Suite 212 | Fort Lauderdale | FL | 33308 | NONE | PC | Billfish research | $1,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $418,794 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $800 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $651 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $38,619 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $23,878 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $334,129 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $398,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $398,177 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Tom and Jane Wye | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3232 NE 31ST AVE | AddressLine1Txt |
| City | LIGHTHOUSE PT | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33064 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,993 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,950 | Amt |
| Net Investment Income | $1,950 | NetInvestmentIncomeAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| COMPUTER | 2022-07-10 | $5,880 | $4,187 | M5 | $677 |
| SLIDE SCANNER | 2024-01-01 | $1,754 | $351 | M5 | $561 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH BROKERAGE ACCT | StockNm |
| EOY Book Value | $1,573,121 | EOYBookValueAmt |
| EOYFMV | $3,658,520 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $21,401 | $21,401 |
| INVESTMENT EXPENSES | $28,838 | $28,838 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Membership Dues | $800 | $800 | |
| Program Service Fees | $100 | $100 | |
| Investment Income | $23,878 | $23,878 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISOR FEES | CategoryTxt |
| Amt | $27,887 | Amt |
| Net Investment Income | $27,887 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAXES | $64 | $64 |
| BUSINESS REGISTRATION FEES | $3 | $3 |
| FEDERAL EXCISE TAXES | $2,875 | $2,875 |
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