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WYNNE CHARITABLE FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WYNNE CHARITABLE FOUNDATION (EIN 26-1583201)
Tax period
2021-10-01 to 2022-09-30
Filed
2022-12-09
IRS object ID
202233489349100708
Schema version
2021v4.2
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)
Return2022-12-09T12:45:40-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Line11960 SW 33 AveAddressLine1Txt
CityMiamiCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33145ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-10-01TaxPeriodBeginDt

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)
PersonJoel F WynnePersonNm
Person TitledirectorPersonTitleTxt
Phone7722017573PhoneNum
Signature2022-12-05SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJoelPersonFirstNm
Person LastWynnePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfredo CamachoPreparerPersonNm
PTINP00058209PTIN
Phone3053210918PhoneNum
Preparation2022-12-09PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$849,606FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$205,434ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$205,434TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$5,641DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$156OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$5,797TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$365,462ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$365,462ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$371,259TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$365,462TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$165,825ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$184,190CashBOYAmt
Cash EOY$24,006CashEOYAmt
Cash EOYFMV$24,006CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$390,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$72,864LandBldgEquipAccumDeprecAmt
Land BOY$323,055LandBOYAmt
Land EOY$317,414LandEOYAmt
Land EOYFMV$825,600LandEOYFMVAmt
Total Assets BOY$507,245TotalAssetsBOYAmt
Total Assets EOY$341,420TotalAssetsEOYAmt
Total Assets EOYFMV$849,606TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$507,245NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$341,420NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$507,245TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$341,420TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$507,245TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$341,420TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$507,245TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$165,825ExcessRevenueOverExpensesAmt
Subtotal$341,420SubtotalAmt
Tot Net Ast Or Fund Balances EOY$341,420TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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 (4 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
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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$85,777AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$825,600FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$911,377TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$911,377AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$13,671CashDeemedCharitableAmt
Net Vl Noncharitable Assets$897,706NetVlNoncharitableAssetsAmt
Minimum Investment Return$44,885MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$44,885MinimumInvestmentReturnAmt
Distributable Before Adj$44,885DistributableBeforeAdjAmt
Distributable Before Ded$44,885DistributableBeforeDedAmt
Distributable As Adjusted$44,885DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$365,462ExpensesAndContributionsAmt
Qualifying Distributions$365,462QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$44,885DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$251,122ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$308,070ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$225,377ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$784,569TotalExcessDistributionCyovAmt
Qualifying Distributions$365,462QualifyingDistributionsAmt
Applied To Current Year$44,885AppliedToCurrentYearAmt
Remaining Distri From Corpus$320,577RemainingDistriFromCorpusAmt
Total Corpus$1,105,146TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,105,146ExcessDistriCyovToNextYrAmt
Excess From Year3$251,122ExcessFromYear3Amt
Excess From Year2$308,070ExcessFromYear2Amt
Excess From Year1$225,377ExcessFromYear1Amt
Excess From Current Year$320,577ExcessFromCurrentYearAmt

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 (47 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Frontline for Kids Inc
309 South 7th StreetFort PierceFL34950PCgeneral support$328,062
A E Backus
500 North Indian River DriveFort PierceFL34950PCgeneral support$200
American Cancer Society
PO Box 13600TampaFL33681PCgeneral support$200
American Heart Association
7272 Greenville AvenueDallasTX75231PCgeneral support$300
American Jewish World Services
45 W 36th StreetNew YorkNY10018PCgeneral support$1,500
American Lung Association
100 South Ashley Dr Suite 275TampaFL33602PCgeneral support$100
American Red Cross
431 18th StreetWashingtonDC20006PCgeneral support$200
Big Brothers Big Sisters
403 North US Highway 1Fort PierceFL34950PCgeneral support$100
Boys and Girls Club
1275 Peachtree Street NEAtlantaGA30309PCgeneral support$100
Chabad Jewish Center
2809 SW Sunset TrailPalm CityFL34990PCgeneral support$100
Cleveland Clinic Martin Health
200 SE Hospital AvenueStuartFL34995PCgeneral support$250
Council on Aging
2501 Bayshore BlvdPort Saint LucieFL34984PCgeneral support$250
Diabetes Research Institute
200 South Park Road Suite 100HollywoodFL33021PCgeneral support$100
Disabled American Veterans
3725 Alexandria PikeNewportKY41076PCgeneral support$100
Doctors Without Border
40 Rector StreetNew YorkNY10006PCGeneral Support$100
Allegheny College
520 North Main StreetMeadvillePA16335PCgeneral support$2,000
Florida Sheriffs Youth Ranches
PO Box 2000Live OakFL32064PCgeneral support$550
Friends of WLRN
PO Box 19731MiamiFL33101PCgeneral support$600
Gary Kitchell Blvd Tennis Foundatio
1620 Blv Village LaneVero BeachFL32967PCgeneral support$1,000
Greatere Miami Jewish Federation
4200 Biscayne BlvdMiamiFL33137PCgeneral support$650
HAAS Avvv Fund
1995 University Ave Suite 400BerkeleyCA94704PCgeneral support$2,800
Heathcote Botanical Gardens
210 Savannah RoadFort PierceFL34982PCgeneral support$200
IRSC Foundation
3209 Virginia AvenueFort PierceFL34981PCgeneral support$3,200
Lighthouse for the Blind
601 SW 8th AveMiamiFL33130PCgeneral support$350
Main Street Ft Pierce
122 AE Backus AveFort PierceFL34950PCgeneral support$100
Mardy Fish Childrens Foundation
PO Box 648158Vero BeachFL32964PCgeneral support$1,000
Phi Beta Kappa Society
1606 New Hampshire Ave NWWashingtonDC20009PCgeneral support$300
PSL Volunteer Ambulance
1514 SW Village Green DrPort Saint LucieFL34952PCgeneral support$250
Quail Valley Charities
6545 Pinnacle DrVero BeachFL32967PCgeneral support$300
Save the Children
501 Kings Hwy East Suite 400FairfieldCT06825PCgeneral support$4,200
St Lucie Audobon Society
PO Box 12474Fort PierceFL34979PCgeneral support$400
Treasure Coast Food Bank
401 Angle RdFort PierceFL34947PCgeneral support$2,900
The Lyric Theater
59 SW Flagler AveStuartFL34994PCgeneral support$200
The Nature Conservancy
4245 N Fairfax Dr Suite 100ArlingtonVA22203PCgeneral support$1,900
The Salvation Army
821 SE Martin Luther King Jr BlvdStuartFL34994PCgeneral support$900
Treasure Coast Youth Sailing
Jaycee ParkFort PierceFL34954PCgeneral support$50
Treasure Coast Wildlife Hospital
8626 SW Citrus BlvdPalm CityFL34990PCgeneral support$350
The Sierra Club Foundation
2101 Webster St Suite 1250OaklandCA94612PCgeneral support$1,000
Unicef
125 Maiden LaneNew YorkNY10038PCgeneral support$1,000
United Way
4800 South US Hwy 1Fort PierceFL34982PCgeneral support$600
VNA Hospice Foundation
2400 SE Monterrey Rd Suite 300StuartFL34996PCgeneral support$300
Visiting Nurse Foundation
2400 SE Monterrey RoadStuartFL34996PCgeneral support$400
WDNA FM
2921 Coral WayMiamiFL33145PCgeneral support$500
World Wildlife Fund
1250 24th Street NWWashingtonDC20037PCgeneral support$2,200
WPBT2
PO Box 610002MiamiFL33261PCgeneral support$800
WQCS IRCC
3209 Virginia AveFort PierceFL34981PCgeneral support$2,700
National Cattlemens Beef Associati
9110 E Nichols Ave Ste 300EnglewoodCO80112PCgeneral support$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$365,462TotalGrantOrContriPdDurYrAmt
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$50,000Yes (X)
Wynne Building Corporation
212804 Sw 122 AvenueMiamiFL33186$155,434Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired2009-10-22AcquiredDt
Cost Or Other Basis$220,000CostOrOtherBasisAmt
Prior Year Depreciation$61,581PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life39LifeRt
Current Year Expense$5,641CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Land$170,278$0$170,278$0
Building$220,000$0$220,000$0

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOffice ExpensesDesc
Revenue And Expenses Per Books$156RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
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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