WAYNE M DENSCH CHARITABLE TRUST: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WAYNE M DENSCH CHARITABLE TRUST (EIN 59-7033503)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-09
IRS object ID
202412539349100506
Schema version
2023v5.0
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)
Return2024-09-09T10:25:37-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN590548468PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PURVIS GRAY & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1507 N NEW YORK AVENUE 200AddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32789ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN597033503EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE M DENSCH CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone4078966911PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11603 EAST MARKS STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD E WILLIAMS JRPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone4078966911PhoneNum
Signature2024-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID P LEE CPAPreparerPersonNm
PTINP00283801PTIN
Phone3215944112PhoneNum
Preparation2024-08-19PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$29,041,829FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$314,701InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$314,701InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$406,089DividendsRevAndExpnssAmt
Dividends Net Invst Incm$406,089DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$853,261NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,346,089GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$853,261CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$30,457OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$10,000OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,604,508TotalRevAndExpnssAmt
Total Net Invst Incm$1,584,051TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,750AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,750AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$211,398OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$61,398OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$150,000OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$15,816TaxesRevAndExpnssAmt
Taxes Net Invst Incm$15,816TaxesNetInvstIncmAmt
Occupancy Rev And Expnss$245,833OccupancyRevAndExpnssAmt
Occupancy Dsbrs Chrtbl$245,833OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,362OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$4,362OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$480,159TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$77,214TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$402,945TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,147,810ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,147,810ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,627,969TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$77,214TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,550,755TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,461ExcessRevenueOverExpensesAmt
Net Investment Income$1,506,837NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$370,674CashBOYAmt
Cash EOY$100,784CashEOYAmt
Cash EOYFMV$100,784CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,273,192SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$743,523SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$743,523SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$26,717,246CorporateStockBOYAmt
Corporate Stock EOY$27,314,741CorporateStockEOYAmt
Corporate Stock EOYFMV$28,197,522CorporateStockEOYFMVAmt
Total Assets BOY$28,361,112TotalAssetsBOYAmt
Total Assets EOY$28,159,048TotalAssetsEOYAmt
Total Assets EOYFMV$29,041,829TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$23,755,986CapitalStockBOYAmt
Capital Stock EOY$24,965,979CapitalStockEOYAmt
Retained Earning BOY$4,605,126RetainedEarningBOYAmt
Retained Earning EOY$3,193,069RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$28,361,112TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$28,159,048TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$28,361,112TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$28,159,048TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$28,361,112TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,461ExcessRevenueOverExpensesAmt
Subtotal$28,337,651SubtotalAmt
Other Decreases$178,603OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$28,159,048TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ABBOT DOWNING STCG COVEREDP$645,248$698,132-$52,884-$52,884
ABBOT DOWNING LTCG COVEREDP$1,904,365$1,914,953-$10,588-$10,588
ABBOT DOWNING LTCG 28%P$1,761$1,565$196$196
MERRILL LYNCH STCG COVEREDP$3,458,533$3,389,890$68,643$68,643
MERRILL LYNCH STCG NONCOVEREDP$29$26$3$3
MERRILL LYNCH LTCG COVEREDP$6,215,408$5,455,641$759,767$759,767
MERRILL LYNCH LTCG NONCOVEREDP$63,045$32,621$30,424$30,424
ACL ALTERNATIVE FUND PASS-THROUGHP
ACL ALTERNATIVE FUND PASS-THROUGHP
FieldValueIRS element (for citing)
Capital Gain Net Income$853,261CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$15,958NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,945InvestmentIncomeExciseTaxAmt
Subtotal$20,945SubtotalAmt
Tax Based On Investment Income$20,945TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,000EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$13,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$23,000TotalPaymentsAndCreditsAmt
Overpayment$2,055OverpaymentAmt
Applied To ES Tax$2,055AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksLEONARD E WILLIAMS JRIndividualWithBooksNm
Phone4078966911PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11603 EAST MARKS STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEONARD E WILLIAMS JR
1603 EAST MARKS STREETORLANDOFL32803TRUSTEE000.00$0$0$0
JOHN A WILLIAMS
1603 EAST MARKS STREETORLANDOFL32803TRUSTEE000.00$0$0$0
MICHAEL WILLIAMS
1603 E MARKS STREETORLANDOFL32803TRUSTEE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$26,537,786AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,591,840AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,760FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$28,131,386TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$28,131,386AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$421,971CashDeemedCharitableAmt
Net Vl Noncharitable Assets$27,709,415NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,385,471MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,385,471MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,945TaxBasedOnInvestmentIncomeAmt
Total Tax$20,945TotalTaxAmt
Distributable Before Adj$1,364,526DistributableBeforeAdjAmt
Distributable Before Ded$1,364,526DistributableBeforeDedAmt
Distributable As Adjusted$1,364,526DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,550,755ExpensesAndContributionsAmt
Qualifying Distributions$1,550,755QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,364,526DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$32,551ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$90,982ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$26,769ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$150,302TotalExcessDistributionCyovAmt
Qualifying Distributions$1,550,755QualifyingDistributionsAmt
Applied To Current Year$1,364,526AppliedToCurrentYearAmt
Remaining Distri From Corpus$186,229RemainingDistriFromCorpusAmt
Total Corpus$336,531TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$336,531ExcessDistriCyovToNextYrAmt
Excess From Year4$32,551ExcessFromYear4Amt
Excess From Year2$90,982ExcessFromYear2Amt
Excess From Year1$26,769ExcessFromYear1Amt
Excess From Current Year$186,229ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonLEONARD E WILLIAMS JRRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11603 EAST MARKS STREETAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32803ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4078966911RecipientPhoneNum
Recipient Email AddressWAYNEDENSCHCHARITY@ATT.NETRecipientEmailAddressTxt
Form And Info And MaterialsSUBMISSIONS SHOULD INCLUDE ORGANIZATIONAL & BOARD PROFILES, FINANCIAL STATEMENTS, & DETAIL OF PROGRAM REQUEST.FormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsPROGRAM REQUESTS MUST ASSIST DISADVANTAGED PERSONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
100 BLACK MEN OF ORLANDO
PO BOX 547683ORLANDOFL32804N/APCSCHOLARSHIPS$50,000
BOY SCOUTS OF AMERICA
1951 SOUTH ORANGE BLOSSOMAPOPKAFL32703N/APCGENERAL OPERATING EXPENSE$61,500CENTRAL FL COUNCILTRAIL
CENTRAL FLORIDA YMCA
433 N MILLS AVEORLANDOFL32803N/APCGENERAL OPERATING EXPENSE$200,000
CENTRAL FLORIDA ZOO & BOTANICAL GAR
PO BOX 470309LAKE MONROEFL327470309N/APCFREE ADMISSIONS/ DISTANCE LEARNING$37,075
CHANCE 2 DANCE INC
PO BOX 162723ALTAMONTE SPRINGSFL32716N/APCGENERAL OPERATING EXPENSE$45,000
DARRELL ARMSTRONG FOUNDATION
PO BOX 608833ORLANDOFL32869N/APCGENERAL OPERATING EXPENSE$25,000
FOUNDATION FOR SEMINOLE STATE COLLE
1055 AAA DRIVEHEATHROWFL32746N/APCGALA BEVERAGES/ STAFF & PROGRAMMING$47,000
HELPFUL HANDS INC
PO BOX 620062OVIEDOFL32762N/APCGENERAL OPERATING EXPENSE$20,000
KIDS HOUSE OF SEMINOLE
5467 N RONALD REAGAN BLVDSANFORDFL32773N/APCGENERAL OPERATING EXPENSE$3,235
SEMINOLE SOCCER CLUB INC
1900 SEMINOLE SOCCER LOOPSANFORDFL327719700N/APCFIELD LIGHTING PROJECT$259,000
SUPPORT OUR SCHOLARS
PO BOX 1985WINTER PARKFL32790N/APCGENERAL OPERATING EXPENSE$50,000
UNIVERSITY OF CENTRAL FLORIDA FOUND
12424 RESEARCH PARKWAYORLANDOFL32826N/APCGENERAL OPERATING EXPENSE$250,000SUITE 250
WUERFFEL FOUNDATION
1566 DONALD LEE HOLLOWELLATLANTAGA30318N/APCGENERAL OPERATING EXPENSE$100,000PKWY NW SUITE 115
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,147,810TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$314,701ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$406,089ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$853,261ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
OTHER INVESTMENT INCOME14$10,000
REFUND OF EXCISE TAX$20,457

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,584,051ExclusionAmt
Related Or Exempt Function Incm$20,457RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,604,508TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE DENSCH DEVELOPMEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(2)OrganizationTypeDesc
Relationship DescriptionSTOCK IS OWNED BY WAYNE DENSCH CHARITABLE TRUST AND COMMON BOARDRelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,750Amt
Disbursements Charitable Prps$2,750DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
STOCK IN WAYNE DENSCH DEVELOPMENT$7,273,313$4,867,548
CORPORATE STOCK INVESTMENTS$20,041,428$23,329,974

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescBOOK INVESTMENT VALUE ADJUSTMENTDesc
Amt$178,603Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
INSURANCE$4,223$4,223
LICENSES$139$139

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
OTHER INVESTMENT INCOME$10,000$10,000
REFUND OF EXCISE TAX$20,457

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$61,398$61,398
TRUSTEE FEE$150,000$150,000

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryWITHHELD FOREIGN TAXESCategoryTxt
Amt$15,816Amt
Net Investment Income$15,816NetInvestmentIncomeAmt

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