WAYNE M DENSCH CHARITABLE TRUST: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WAYNE M DENSCH CHARITABLE TRUST (EIN 59-7033503)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202333149349102218
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T14:16:45-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590548468 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURVIS GRAY & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 N NEW YORK AVENUE 200 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 597033503 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE M DENSCH CHARITABLE TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYN | BusinessNameControlTxt |
| Phone | 4078966911 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 EAST MARKS STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEONARD E WILLIAMS JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 4078966911 | PhoneNum |
| Signature | 2023-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEONARD | PersonFirstNm |
| Person Last | WILLIAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID P LEE CPA | PreparerPersonNm |
| PTIN | P00283801 | PTIN |
| Phone | 3215944112 | PhoneNum |
| Preparation | 2023-11-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,119,666 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $142,736 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $142,736 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $412,490 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $412,490 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $140,452 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,447,558 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $140,452 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $855 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $855 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $696,533 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $696,533 | TotalNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $88,178 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $63,178 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $25,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $144 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $144 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $84,631 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $16,631 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $68,000 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $29,348 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,986 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $4,362 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $202,301 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $104,939 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $97,362 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,336,054 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,336,054 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,538,355 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $104,939 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,433,416 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$841,822 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $591,594 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $138,795 | CashBOYAmt |
| Cash EOY | $370,674 | CashEOYAmt |
| Cash EOYFMV | $370,674 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $746,361 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,273,192 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,273,192 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $28,375,859 | CorporateStockBOYAmt |
| Corporate Stock EOY | $26,717,246 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $25,475,800 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $29,261,015 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,361,112 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,119,666 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $26,645,979 | CapitalStockBOYAmt |
| Capital Stock EOY | $23,755,986 | CapitalStockEOYAmt |
| Retained Earning BOY | $2,615,036 | RetainedEarningBOYAmt |
| Retained Earning EOY | $4,605,126 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,261,015 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $28,361,112 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,261,015 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $28,361,112 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,261,015 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$841,822 | ExcessRevenueOverExpensesAmt |
| Subtotal | $28,419,193 | SubtotalAmt |
| Other Decreases | $58,081 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $28,361,112 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| ABBOT DOWNING STCG COVERED | P | $411,663 | $508,662 | -$96,999 | -$96,999 |
| ABBOT DOWNING LTCG COVERED | P | $2,231,462 | $2,163,090 | $68,372 | $68,372 |
| MERRILL LYNCH LTCG COVERED | P | $179,756 | $140,305 | $39,451 | $39,451 |
| MERRILL LYNCH STCG COVERED | P | $1,642,273 | $1,848,827 | -$206,554 | -$206,554 |
| MERRILL LYNCH STCG NONCOVERED | P | $372 | $372 | ||
| MERRILL LYNCH LTCG COVERED | P | $3,793,602 | $3,642,188 | $151,414 | $151,414 |
| MERRILL LYNCH LTCG NONCOVERED | P | $4,724 | $3,662 | $1,062 | $1,062 |
| ACL ALTERNATIVE FUND PASS-THROUGH | P | $43,851 | $43,851 | $43,851 | |
| ACL ALTERNATIVE FUND PASS-THROUGH | P | $43,851 | $43,851 | $43,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $140,452 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$220,251 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $8,223 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $8,223 | SubtotalAmt |
| Tax Based On Investment Income | $8,223 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,309 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $39,309 | TotalPaymentsAndCreditsAmt |
| Overpayment | $31,086 | OverpaymentAmt |
| Applied To ES Tax | $10,000 | AppliedToESTaxAmt |
| Refund | $21,086 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | LEONARD E WILLIAMS JR | IndividualWithBooksNm |
| Phone | 4078966911 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 EAST MARKS STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| LEONARD E WILLIAMS JR | ||||||||
| 1603 EAST MARKS STREET | ORLANDO | FL | 32803 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| JOHN A WILLIAMS | ||||||||
| 1603 EAST MARKS STREET | ORLANDO | FL | 32803 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| MICHAEL WILLIAMS | ||||||||
| 1603 E MARKS STREET | ORLANDO | FL | 32803 | TRUSTEE | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,100,727 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,627,589 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $28,728,316 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $28,728,316 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $430,925 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $28,297,391 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,414,870 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,414,870 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $8,223 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $8,223 | TotalTaxAmt |
| Distributable Before Adj | $1,406,647 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,406,647 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,406,647 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,433,416 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,433,416 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,406,647 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $32,551 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $90,982 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $123,533 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,433,416 | QualifyingDistributionsAmt |
| Applied To Current Year | $1,406,647 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $26,769 | RemainingDistriFromCorpusAmt |
| Total Corpus | $150,302 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $150,302 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $32,551 | ExcessFromYear3Amt |
| Excess From Year1 | $90,982 | ExcessFromYear1Amt |
| Excess From Current Year | $26,769 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LEONARD E WILLIAMS JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1603 EAST MARKS STREET | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4078966911 | RecipientPhoneNum |
| Recipient Email Address | WAYNEDENSCHCHARITY@ATT.NET | RecipientEmailAddressTxt |
| Form And Info And Materials | SUBMISSIONS SHOULD INCLUDE ORGANIZATIONAL & BOARD PROFILES, FINANCIAL STATEMENTS, & DETAIL OF PROGRAM REQUEST. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | PROGRAM REQUESTS MUST ASSIST DISADVANTAGED PERSONS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMERS ASSOCIATION | |||||||||
| 988 WOODCOCK ROAD | ORLANDO | FL | 32803 | N/A | PC | GENERAL OPERATING EXPENSE | $16,000 | ||
| BOY SCOUTS OF AMERICA | |||||||||
| 1951 SOUTH ORANGE BLOSSOM | APOPKA | FL | 32703 | N/A | PC | GENERAL OPERATING EXPENSE | $11,500 | CENTRAL FL COUNCIL | TRAIL |
| CENTRAL FLORIDA YMCA | |||||||||
| 433 N MILLS AVE | ORLANDO | FL | 32803 | N/A | PC | GENERAL OPERATING EXPENSE | $201,500 | ||
| CHANCE 2 DANCE INC | |||||||||
| PO BOX 162723 | ALTAMONTE SPRINGS | FL | 32716 | N/A | PC | GENERAL OPERATING EXPENSE | $45,000 | ||
| CHRISTIAN SERVICE CENTER | |||||||||
| 808 W CENTRAL BLVD | ORLANDO | FL | 32805 | N/A | PC | GENERAL OPERATING EXPENSE | $500 | ||
| CROSSNORE COMMUNITIES FOR CHILDREN | |||||||||
| PO BOX 429 | CROSSNORE | NC | 28616 | N/A | PC | GENERAL OPERATING EXPENSE | $5,000 | ||
| DELIVER THE DREAM | |||||||||
| NW 10TH TERRACE | FL LAUDERDALE | FL | 33309 | N/A | PC | GENERAL OPERATING EXPENSE | $1,500 | SUITE 602 | |
| HELPFUL HANDS INC | |||||||||
| PO BOX 620062 | OVIEDO | FL | 32762 | N/A | PC | GENERAL OPERATING EXPENSE | $1,554 | ||
| KIDS HOUSE OF SEMINOLE | |||||||||
| 5467 N RONALD REAGAN BLVD | SANFORD | FL | 32773 | N/A | PC | GENERAL OPERATING EXPENSE | $2,000 | ||
| LINVILLE FOUNDATION | |||||||||
| PO BOX 99 | LINVILLE | NC | 28646 | N/A | PC | GENERAL OPERATING EXPENSE | $15,000 | ||
| NEW YORK ROAD RUNNERS | |||||||||
| 156 W 56TH STREET | NEW YORK | NY | 10019 | N/A | PC | GENERAL OPERATING EXPENSE | $1,500 | ||
| ONEPULSE FOUNDATION INC | |||||||||
| 125 N LUCERNCE CIRCLE | ORLANDO | FL | 32803 | N/A | PC | GENERAL OPERATING EXPENSE | $10,000 | ||
| ORLANDO MUSEUM OF ART | |||||||||
| 2416 N MILLS AVE | ORLANDO | FL | 32803 | N/A | PC | GENERAL OPERATING EXPENSE | $10,000 | ||
| ORLANDO URBAN RESCUE MISSION | |||||||||
| PO BOX 2791 | ORLANDO | FL | 32802 | N/A | PC | GENERAL OPERATING EXPENSE | $13,000 | ||
| SEMINOLE COUNTY SHERIFF FOUNDATION | |||||||||
| 189 S ORANGE AVE | ORLANDO | FL | 32801 | N/A | PC | GENERAL OPERATING EXPENSE | $1,000 | SUITE 970 | |
| SPORTS 4 THE KIDS | |||||||||
| 525 GLEN GROVE LANE | EDGEWOOD | FL | 32839 | N/A | PC | GENERAL OPERATING EXPENSE | $1,000 | ||
| ST JOHNS RIVER FESTIVAL OF THE ARTS | |||||||||
| PO BOX 223 | SANFORD | FL | 32772 | N/A | PC | GENERAL OPERATING EXPENSE | $10,000 | ||
| THE CENTER FOR ALCOHOL POLICY | |||||||||
| 1101 KING STREET | ALEXANDRIA | VA | 22314 | N/A | PC | STUDENT ACADEMIC CENTER | $10,000 | 600A | |
| UNIVERSITY OF CENTRAL FLORIDA FUND | |||||||||
| 12424 RESEARCH PARKWAY | ORLANDO | FL | 32826 | N/A | PC | GENERAL OPERATING EXPENSE | $250,000 | SUITE 250 | |
| WAYNE M DENSCH CHARITIES INC | |||||||||
| 1603 EAST MARKS STREET | ORLANDO | FL | 32803 | N/A | PC | GENERAL OPERATING EXPENSE | $550,000 | ||
| WAYNE DENSCH PERFORMING ARTS CENTER | |||||||||
| 201 S MAGNOLIA AVE | SANFORD | FL | 32771 | N/A | PC | BACKLOT BUILDING PROJECT | $180,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,336,054 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $142,736 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $412,490 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $140,452 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $855 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $696,533 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $696,533 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYNE DENSCH DEVELOPME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(2) | OrganizationTypeDesc |
| Relationship Description | STOCK IS OWNED BY WAYNE DENSCH CHARITABLE TRUST AND COMMON BOARD | RelationshipDescriptionTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STOCK IN WAYNE DENSCH DEVELOPMENT | $4,098,313 | $1,443,938 |
| CORPORATE STOCK INVESTMENTS | $22,618,933 | $24,031,862 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK INVESTMENT VALUE ADJUSTMENT | Desc |
| Amt | $58,081 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| INSURANCE | $4,223 | $4,223 | |
| LICENSES | $139 | $139 | |
| TRADER DEDUCTIONS | $24,986 | $24,986 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Revenue And Expenses Per Books | $855 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $855 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT FEES | $63,178 | $63,178 | |
| TRUSTEE FEE | $25,000 | $25,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WITHHELD FOREIGN TAXES | $16,631 | $16,631 | |
| EXCISE TAXES | $68,000 | $68,000 |