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WYNNE CHARITABLE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WYNNE CHARITABLE FOUNDATION (EIN 26-1583201)
Tax period
2023-10-01 to 2024-09-30
Filed
2024-12-12
IRS object ID
202423489349100807
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-12T11:57:56-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN812276048PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Alfredo Camacho CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112201 SW 108 AveAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33176ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

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

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
Phone7722018439PhoneNum
Signature2024-12-10SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfredo CamachoPreparerPersonNm
PTINP00058209PTIN
Phone3053210918PhoneNum
Preparation2024-12-12PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,832,191FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,127,156ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$29,096DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,096DividendsNetInvstIncmAmt
Total Rev And Expnss$1,156,252TotalRevAndExpnssAmt
Total Net Invst Incm$29,096TotalNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$5,641DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$75OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$75OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$5,716TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$75TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$366,065ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$366,065ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$371,781TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$75TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$366,065TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$784,471ExcessRevenueOverExpensesAmt
Net Investment Income$29,021NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,679CashBOYAmt
Cash EOY$80,345CashEOYAmt
Cash EOYFMV$80,345CashEOYFMVAmt
US Government Obligations BOY$200,000USGovernmentObligationsBOYAmt
US Government Obligations EOY$921,446USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$921,446USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$390,277LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,145LandBldgEquipAccumDeprecAmt
Land BOY$311,773LandBOYAmt
Land EOY$306,132LandEOYAmt
Land EOYFMV$830,400LandEOYFMVAmt
Total Assets BOY$523,452TotalAssetsBOYAmt
Total Assets EOY$1,307,923TotalAssetsEOYAmt
Total Assets EOYFMV$1,832,191TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$523,452NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,307,923NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$523,452TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,307,923TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$523,452TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,307,923TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$523,452TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$784,471ExcessRevenueOverExpensesAmt
Subtotal$1,307,923SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,307,923TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$403InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$403SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$403TaxBasedOnInvestmentIncomeAmt
Tax Due$403TaxDueAmt

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
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswynnefoundation.orgWebsiteAddressTxt
Individual With BooksWynne Building CorporationIndividualWithBooksNm
Phone3052353175PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line112804 SW 122nd AvenueAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33186ZIPCd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Joel F Wynne
12804 SW 122 AvenueMiamiFL33186Trustee2.00$0$0$0
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
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$820,464AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,916AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$830,400FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,691,780TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,691,780AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,377CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,666,403NetVlNoncharitableAssetsAmt
Minimum Investment Return$83,320MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$83,320MinimumInvestmentReturnAmt
Tax Based On Investment Income$403TaxBasedOnInvestmentIncomeAmt
Total Tax$403TotalTaxAmt
Distributable Before Adj$82,917DistributableBeforeAdjAmt
Distributable Before Ded$82,917DistributableBeforeDedAmt
Distributable As Adjusted$82,917DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$366,065ExpensesAndContributionsAmt
Qualifying Distributions$366,065QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$82,917DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$198,531ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$308,070ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$225,377ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$320,577ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$317,504ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,370,059TotalExcessDistributionCyovAmt
Qualifying Distributions$366,065QualifyingDistributionsAmt
Applied To Current Year$82,917AppliedToCurrentYearAmt
Remaining Distri From Corpus$283,148RemainingDistriFromCorpusAmt
Total Corpus$1,653,207TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$198,531ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,454,676ExcessDistriCyovToNextYrAmt
Excess From Year4$308,070ExcessFromYear4Amt
Excess From Year3$225,377ExcessFromYear3Amt
Excess From Year2$320,577ExcessFromYear2Amt
Excess From Year1$317,504ExcessFromYear1Amt
Excess From Current Year$283,148ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSee Schedule B AttachedContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Frontline for Kids Inc
309 South 7th StreetFort PierceFL34950nonePCgeneral support$360,515
Linville Ridge Employee Assistance
2245 Highway 105 SouthLinvilleNC28646nonePFgeneral purpose$5,550
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$366,065TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

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 EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Joel F Wynne
18000 South US 1Port Saint LucieFL34952$1,000,000Yes (X)
Wynne Building Corporation
212804 Sw 122 AvenueMiamiFL33186$127,156Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired2009-10-22AcquiredDt
Cost Or Other Basis$220,000CostOrOtherBasisAmt
Prior Year Depreciation$78,504PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life39LifeRt
Current Year Expense$5,641CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
State Local Sec Book Vl EOY$921,446StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$921,446StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Land$170,277$0$170,277$0
Building$220,000$84,145$135,855$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank chargesDesc
Revenue And Expenses Per Books$75RevenueAndExpensesPerBooksAmt
Net Investment Income$75NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Joel F Wynne
8000 South Federal HighwayPort Saint LucieFL34952
Wynne Building Corporation
12804 SW 122nd AvenueMiamiFL33186

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