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WYNNE CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
WYNNE CHARITABLE FOUNDATION (EIN 26-1583201)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-02-11
IRS object ID
202020429349100302
Schema version
2018v3.1
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)
Return2020-02-11T10:17:48-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2019-12-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAlfredo CamachoPreparerPersonNm
PTINP00058209PTIN
Phone3053210918PhoneNum
Preparation2020-02-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$591,224FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$535,796ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$535,796TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$5,641DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Adj Net Incm$5,641DeprecAndDpltnAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$5,641TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$5,641TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$299,047ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$299,047ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$304,688TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$5,641TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$299,047TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$231,108ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,575CashBOYAmt
Cash EOY$244,324CashEOYAmt
Cash EOYFMV$244,324CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$390,278LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,940LandBldgEquipAccumDeprecAmt
Land BOY$339,979LandBOYAmt
Land EOY$334,338LandEOYAmt
Land EOYFMV$346,900LandEOYFMVAmt
Total Assets BOY$347,554TotalAssetsBOYAmt
Total Assets EOY$578,662TotalAssetsEOYAmt
Total Assets EOYFMV$591,224TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$347,554UnrestrictedBOYAmt
Unrestricted EOY$578,662UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$347,554TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$578,662TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$347,554TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$578,662TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$347,554TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$231,108ExcessRevenueOverExpensesAmt
Subtotal$578,662SubtotalAmt
Tot Net Ast Or Fund Balances EOY$578,662TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$242,883AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$365,072NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.665302DistributionYr1Rt
Adjusted Qlfy Distri Yr2$309,357AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$345,627NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.89506DistributionYr2Rt
Adjusted Qlfy Distri Yr3$263,983AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$349,693NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.754899DistributionYr3Rt
Adjusted Qlfy Distri Yr4$267,796AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$336,837NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.795031DistributionYr4Rt
Adjusted Qlfy Distri Yr5$275,224AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$352,942NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.7798DistributionYr5Rt
Total Distribution3.890092TotalDistributionRt
Average Distribution0.778018AverageDistributionRt
Net Vl Noncharitable Assets$534,160NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$415,586AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$415,586AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$299,047QualifyingDistributionsAmt

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$195,394AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$346,900FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$542,294TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$542,294AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,134CashDeemedCharitableAmt
Net Vl Noncharitable Assets$534,160NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,708MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,708MinimumInvestmentReturnAmt
Distributable Before Adj$26,708DistributableBeforeAdjAmt
Distributable Before Ded$26,708DistributableBeforeDedAmt
Distributable As Adjusted$26,708DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$299,047ExpensesAndContributionsAmt
Qualifying Distributions$299,047QualifyingDistributionsAmt
Adjusted Qualifying Distri$299,047AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,708DistributableAsAdjustedAmt
Qualifying Distributions$299,047QualifyingDistributionsAmt
Applied To Current Year$26,708AppliedToCurrentYearAmt
Remaining Distri From Corpus$272,339RemainingDistriFromCorpusAmt
Total Corpus$272,339TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$272,339ExcessDistriCyovToNextYrAmt
Excess From Current Year$272,339ExcessFromCurrentYearAmt

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 (46 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Frontline for Kids Inc
309 South 7th StreetFort PierceFL34950PCgeneral support$282,147
A E Backus
500 North Indian River DriveFort PierceFL34950PCgeneral support$200
ACLU Foundation
125 Broad Street 18th FloorNew YorkNY10004PCgeneral support$100
Allegheny College
520 N Main StreetMeadvillePA16335PCgeneral support$1,000
American Cancer Society
PO Box 13600TampaFL33681PCgeneral support$400
American Heart Association
7272 Greenville AvenueDallasTX75231PCgeneral support$400
American Jewish World Seervice
45 W 36th StreetNew YorkNY10018PCgeneral support$600
American Red Cross
431 18th StreetWashingtonDC20006PCgeneral support$200
American Lung Association
100 South Ashley Dr Suite 275TampaFL33602PCgeneral support$100
Big Brothers Big Sisters
403 North US Highway 1Fort PierceFL34950PCgeneral support$100
Boys Girls Club
1275 peachtree Street NEAtlantaGA30309PCgeneral support$100
Chabad Jewish Center
2809 SW Sunset TrailPalm CityFL34990PCgeneral support$100
Diabetes Research Institute
200 South Park Road Suite 100HollywoodFL33021PCgeneral support$100
Disabled American Veterans
3725 Alexandria PikeCold SpringKY41076PCgeneral Support$100
Doctors Without Borders
40 Rector StreetNew YorkNY10006PCgeneral support$100
Empty Bowls Project
401 Angle RoadFort PierceFL34947PCgeneral support$700
Florida Sheriffs Youth Ranches
PO Box 2000Live OakFL32064PCgeneral support$400
Friends of WLRN
172 NE 15th StreetMiamiFL33132PCgeneral support$150
Greater Miami Jewish Federation
4200 Biscayne BlvdMiamiFL33137PCgeneral support$300
Boys Scouts of America
8335 N Military TrailPalm Beach GardensFL33410PCgeneral support$50
HAAS Fund University of CA
2220 Piedmont AvenueBerkeleyCA94720PCgeneral support$1,200
Heathcote Botanical Gardens
210 Savana RoadFort PierceFL34982PCgeneral support$100
Hibiscus Childrens Center
PO Box 12489Fort PierceFL34979PCgeneral support$100
IRSC Foundation
3209 Virginia AvenueFort PierceFL34981PCgeneral support$1,000
Lighthouse for the Blind
601 SW 8th AvenueMiamiFL33130PCgeneral support$150
Main Street Fort Pierce
122 A E Backus AvenueFort PierceFL34950PCgeneral support$100
Phi Beta Kappa Society
1606 New Hamshire Ave NWWashingtonDC20009PCgeneral support$150
PSL Volunteer Ambulance
1514 SE Village Green DrivePort Saint LucieFL34952PCgeneral support$350
Save the Children
501 Kings Highway EastFairfieldCT06825PCgeneral support$2,000
United Way St Lucie County
4800 S US 1Fort PierceFL34982PCgeneral support$200
St Lucie Audubon Society
PO Box 12474Fort PierceFL34979PCgeneral support$200
The Lyric Theater
59 SW Flagler AvenueStuartFL34994PCgeneral support$100
The Nature Conservancy
255 Alhambra CircleMiamiFL33134PCgeneral support$600
The Salvation Army
3621 S US 1Fort PierceFL34982PCgeneral support$400
The Sierra Club Foundation
300 Aragon AveMiamiFL33134PCgeneral support$400
Treasure Coast Manatee Foundation
480 North Indian River DriveFort PierceFL34950PCgeneral support$50
Treasure Coast Food Bank
401 Angle RoadFort PierceFL34947PCgeneral support$500
Treasure Coast Hospice Foundation
1201 SE Indian StStuartFL34997PCgeneral support$200
Treasure Coast Wildlife Hospital
8626 SW Citrus BlvdPalm CityFL34990PCgeneral support$100
Treasure Coast Youth Sailing
PO Box 1783Fort PierceFL34954PCgeneral support$50
United Way St Lucie County
4800 S US 1Fort PierceFL34982PCgeneral support$1,000
Visiting Nurse Foundation
2400 SE monterrey RdStuartFL34996PCgeneral support$200
WDNA
2921 Coral WayMiamiFL33145PCgeneral support$200
World Wildlife Fund
1250 24th Street NWWashingtonDC20037PCgeneral support$850
WPBT2
14901 NE 20th AveMiamiFL33181PCgeneral support$300
WQCS
3209 Virginia AveFort PierceFL34981PCgeneral support$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$299,047TotalGrantOrContriPdDurYrAmt
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$213,000Yes (X)
Wynne Building Corporation
212804 Sw 122 AvenueMiamiFL33186$322,796Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired2009-10-22AcquiredDt
Cost Or Other Basis$220,000CostOrOtherBasisAmt
Prior Year Depreciation$44,658PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life39LifeRt
Current Year Expense$5,641CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$5,641AdjustedNetIncomeAmt

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

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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