BETA

WYNNE CHARITABLE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WYNNE CHARITABLE FOUNDATION (EIN 26-1583201)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-06-30
IRS object ID
202621819349100602
Schema version
2024v5.5
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)
Return2026-06-30T07:23:31-05:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 S BISCAYNE BLVD FLOOR 7AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261583201EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WYNNE CHARITABLE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWYNNBusinessNameControlTxt
Phone3052353175PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line112804 SW 122 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33186ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEC C WYNNEPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone3052353175PhoneNum
Signature2026-06-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM COHENPreparerPersonNm
PTINP00541985PTIN
Phone3053797000PhoneNum
Preparation2026-06-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,687,776FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$659,474ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$48,067DividendsRevAndExpnssAmt
Dividends Net Invst Incm$48,067DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,084NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$490,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,084CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$718,625TotalRevAndExpnssAmt
Total Net Invst Incm$59,151TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$1,787OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$894OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$403TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$5,641DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$7,831TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$894TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$372,766ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$372,766ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$380,597TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$894TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$372,766TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$338,028ExcessRevenueOverExpensesAmt
Net Investment Income$58,257NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$80,345CashBOYAmt
Cash EOY$25,273CashEOYAmt
Cash EOYFMV$25,273CashEOYFMVAmt
Sav And Temp Cash Invst EOY$47,566SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$47,566SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$921,446USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,056,881USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,063,370USGovtObligationsEOYFMVAmt
Corporate Stock BOY$0CorporateStockBOYAmt
Corporate Stock EOY$215,740CorporateStockEOYAmt
Corporate Stock EOYFMV$251,076CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$390,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$89,786LandBldgEquipAccumDeprecAmt
Land BOY$306,132LandBOYAmt
Land EOY$300,491LandEOYAmt
Land EOYFMV$300,491LandEOYFMVAmt
Total Assets BOY$1,307,923TotalAssetsBOYAmt
Total Assets EOY$1,645,951TotalAssetsEOYAmt
Total Assets EOYFMV$1,687,776TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,307,923NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,645,951NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,307,923TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,645,951TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,307,923TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,645,951TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,307,923TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$338,028ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,645,951SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,645,951TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITY2023-05-042024-10-04$200,000$200,000$0$0
PUBLICLY TRADED SECURITY2023-12-182025-01-15$290,000$278,916$11,084$11,084
FieldValueIRS element (for citing)
Capital Gain Net Income$11,084CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$810InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$810SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$810TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$22EsPenaltyAmt
Tax Due$832TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.WYNNEFOUNDATION.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1ALEC C WYNNEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052353175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112804 SW 122 AVENUEAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33186ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEENA L WYNNE
12804 SW 122 AVENUEMIAMIFL33186TRUSTEE2.00$0$0$0
MATTHEW L WYNNE
12804 SW 122 AVENUEMIAMIFL33186TRUSTEE2.00$0$0$0
ERIC P WYNNE
12804 SW 122 AVENUEMIAMIFL33186TRUSTEE2.00$0$0$0
ALEC C WYNNE
12804 SW 122 AVENUEMIAMIFL33186PRESIDENT5.00$0$0$0
JOEL F WYNNE
12804 SW 122 AVENUEMIAMIFL33186TRUSTEE UNTIL 6/5/252.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,211,023AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$213,128AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$300,491FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,724,642TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,724,642AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,870CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,698,772NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,939MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,939MinimumInvestmentReturnAmt
Tax Based On Investment Income$810TaxBasedOnInvestmentIncomeAmt
Total Tax$810TotalTaxAmt
Distributable Before Adj$84,129DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$84,129DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$84,129DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$372,766ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$372,766QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$84,129DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$308,070ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$225,377ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$320,577ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$317,504ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$283,148ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,454,676TotalExcessDistributionCyovAmt
Qualifying Distributions$372,766QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$84,129AppliedToCurrentYearAmt
Remaining Distri From Corpus$288,637RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,743,313TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$308,070ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,435,243ExcessDistriCyovToNextYrAmt
Excess From Year4$225,377ExcessFromYear4Amt
Excess From Year3$320,577ExcessFromYear3Amt
Excess From Year2$317,504ExcessFromYear2Amt
Excess From Year1$283,148ExcessFromYear1Amt
Excess From Current Year$288,637ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRONTLINE FOR KIDS INC
309 SOUTH 7TH STREETFORT PIERCEFL34950NONEPCCHARITABLE CONTRIBUTION$354,191
FLORIDA OCEANGRAPHIC SOCIETY
890 NE OCEAN BLVDSTUARTFL34996NONEPCCHARITABLE CONTRIBUTION$5,975
QUAIL VALLEY CHARITIES INC
2345 HIGHWAY ALAVERO BEACHFL32963NONEPCCHARITABLE CONTRIBUTION$5,000
SMITHSONIAN MARINE STATION
420 SEAWAY DRIVEFORT PIERCEFL34949NONEPCCHARITABLE CONTRIBUTION$2,000
FRIENDS OF THE MANATEE CENTER
480 NORTH INDIAN RIVER DRIVEFORT PIERCEFL34950NONEPCCHARITABLE CONTRIBUTION$1,600
OCEAN RESEACH AND CONSERVATION
1235 16TH STVERO BEACHFL32960NONEPCCHARITABLE CONTRIBUTION$4,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$372,766TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$48,067ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,084ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$59,151ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,151TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1WYNNE BUILDING CORPORATIONBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line18000 SOUTH US 1 SUITE 402AddressLine1Txt
CityPORT ST LUCIECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34952ZIPCd
FieldValueIRS element (for citing)
Total Contributions$657,924TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
BUILDING - 309 S. 7TH STREET2009-10-22$220,000$84,145SL39.000000000000$5,641$0$5,641
LAND - 309 S. 7TH STREET2009-10-22$170,277L$0$0$0

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCOMMON STOCK - ETFStockNm
EOY Book Value$215,740EOYBookValueAmt
EOYFMV$251,076EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,056,881USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,063,370USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
BUILDING - 309 S. 7TH STREET$220,000$89,786$130,214
LAND - 309 S. 7TH STREET$170,277$0$170,277

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$1,787Amt
Net Investment Income$894NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategoryTxt
Amt$403Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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