WILSON DYNASTY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILSON DYNASTY FOUNDATION INC (EIN 86-2180263)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-27
- IRS object ID
- 202520589349100412
- Schema version
- 2023v6.0
- 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
- Schedule B
- General Explanation Attachment
- Investments Other Schedule2
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-27T12:13:39-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844614358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CPA KPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | DELANO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 862180263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILSON DYNASTY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILS | BusinessNameControlTxt |
| Phone | 3176265000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 W WOODBRIDGE LANE | AddressLine1Txt |
| City | NEW PALESTINE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46163 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WILSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3176265000 | PhoneNum |
| Signature | 2025-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KYLE P ANDERSON | PreparerPersonNm |
| PTIN | P01535454 | PTIN |
| Phone | 8884021780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $922,963 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $192,656 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $14,987 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,987 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $207,643 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,987 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,295 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,295 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,025 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,025 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,320 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,320 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $168,323 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,987 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $422,047 | CashBOYAmt |
| Cash EOY | $51,638 | CashEOYAmt |
| Cash EOYFMV | $51,638 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $338,912 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $338,912 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $17,678 | InventoriesBOYAmt |
| Inventories EOY | $17,678 | InventoriesEOYAmt |
| Inventories EOYFMV | $17,678 | InventoriesEOYFMVAmt |
| Other Investments BOY | $330,057 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $529,877 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $514,735 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $769,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $938,105 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $922,963 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $769,782 | RetainedEarningBOYAmt |
| Retained Earning EOY | $938,105 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $769,782 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $938,105 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $769,782 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $938,105 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $769,782 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $168,323 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $938,105 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $938,105 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $208 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $208 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $208 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $208 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IN | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WILSONRESTORATIVERANCH.ORG | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 3176265000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 W WOODBRIDGE LANE | AddressLine1Txt |
| City | NEW PALESTINE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WILSON | ||||||||
| 4402 W WOODBRIDGE LANE | NEW PALESTINE | IN | 46163 | PRESIDENT/DIRECTOR | 0.50 | $0 | $0 | $0 |
| THERESA LEON | ||||||||
| 4402 W WOODBRIDGE LANE | NEW PALESTINE | IN | 46163 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| ELIZABETH WILSON | ||||||||
| 4402 W WOODBRIDGE LANE | NEW PALESTINE | IN | 46163 | DIRECTOR | 0.10 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE WILSON RESTORATIVE RANCH PROGRAM IS A START-UP INITIATIVE THAT FUNDS PROGRAMS TO COMBAT SEX TRAFFICKING AND SUPPORT SURVIVORS THROUGH AGRICULTURE, LODGING, AND RECREATIONAL ACTIVITIES. REVENUE FROM THESE OPERATIONS HELPS PROVIDE RESOURCES, EMPLOYMENT, AND REHABILITATION OPPORTUNITIES FOR THOSE AFFECTED, WHILE ALSO RAISING AWARENESS AND PROMOTING PREVENTION EFFORTS. | Description1Txt |
| Expenses1 | $1,295 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $174,843 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $378,916 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $314,915 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $868,674 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $868,674 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,030 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $855,644 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $42,782 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $42,782 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $208 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $208 | TotalTaxAmt |
| Distributable Before Adj | $42,574 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $42,574 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $42,574 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,320 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $39,320 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $42,574 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $3,537 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $39,320 | QualifyingDistributionsAmt |
| Applied To Year1 | $3,537 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $35,783 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $6,791 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL WILSON | ContributingManagerNm |
| Contributing Manager | THERESA LEON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAMPUS CRUSADE FOR CHRIST | |||||||
| 100 LAKE HART DRIVE | ORLANDO | FL | 32832 | N/A | PC | EVANGELISM AND DISCIPLESHIP ON COLLEGE CAMPUSES | $5,000 |
| REAL FAITH - MARK DRISCOLL MINISTRIES | |||||||
| 14747 N NORTHSIGHT BLVD | SCOTTSDALE | AZ | 85260 | N/A | PC | SHARING BIBLICAL TEACHINGS AND SPIRITUAL GROWTH RESOURCES | $10,000 |
| COATS FOR KIDS | |||||||
| 18301 VON KARMAN AVE STE 1100 | IRVINE | CA | 92612 | N/A | PC | PROVIDING CLOTHES TO CHILDREN IN NEED | $25 |
| STADIA CHURCH | |||||||
| 3465 S ARLINGTON RD | AKRON | OH | 44312 | N/A | PC | PLANTING AND SUPPORTING NEW CHRISTIAN CHURCHES | $2,000 |
| BRIGHTMOOR CHRIST | |||||||
| 40800 W 13 MILE RD | NOVI | MI | 48377 | N/A | PC | CHRISTIAN WORSHIP, EDUCATION, AND COMMUNITY OUTREACH | $5,000 |
| ALL FOR ONE | |||||||
| 925 NORTH POINT PKWY SUITE 115 | ALPHARETTA | GA | 30005 | N/A | PC | MENTORING CHRISTIAN YOUTH FOR LEADERSHIP AND SUCCESS | $2,000 |
| MORNING CENTER | |||||||
| PO BOX 10528 | PEORIA | IL | 61612 | N/A | PC | OFFERING CHRSTIAN BASED MATERNITY CARE FOR UNDERSERVED WOMEN | $5,000 |
| LAMB AND LION MINISTRIES | |||||||
| PO BOX 919 | MCKINNEY | TX | 75070 | N/A | PC | SUPPORT CHRISTIAN TEACHINGS AND ENGAGE IN OUTREACH | $2,000 |
| GIDEONS INTERNATIONAL | |||||||
| PO BOX 140800 | NASHVILLE | TN | 37214 | N/A | PC | DISTRIBUTING BIBLES WORLDWIDE TO SPREAD FAITH | $2,000 |
| SALVATION ARMY | |||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22314 | N/A | PC | HUMANITARIAN AID, DISASTER RELIEF, SOCIAL SERVICES, AND SUPPORT FOR VULNERABLE COMMUNITIES | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,025 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,987 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $14,987 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $14,987 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MICHAEL WILSON | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 W WOODBRIDGE LANE | AddressLine1Txt |
| City | NEW PALESTINE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46163 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $192,656 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | REQUEST FOR WAIVER OF PENALTIES DUE TO REASONABLE CAUSE | IdentifierTxt |
| Form And Line Reference | FORM 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | REQUEST FOR WAIVER OF PENALTIES DUE TO REASONABLE CAUSEWILSON DYNASTY FOUNDATION INC.4402 W WOODBRIDGE LANENEW PALESTINE, IN 46163EIN: 86-2180263PHONE: 317-626-5000RE: REQUEST FOR WAIVER OF PENALTIES DUE TO REASONABLE CAUSE FOR LATE FILING OF FORM 990-PF (TAX YEAR 2023)TO WHOM IT MAY CONCERN,THE WILSON DYNASTY FOUNDATION INC. RESPECTFULLY REQUESTS A WAIVER OF ANY PENALTIES RELATED TO THE LATE FILING OF FORM 990-PF FOR THE 2023 TAX YEAR. DESPITE GOOD FAITH EFFORTS, MULTIPLE ATTEMPTS TO FILE THE RETURN BOTH ELECTRONICALLY AND BY MAIL WERE UNSUCCESSFUL DUE TO CIRCUMSTANCES BEYOND THE FOUNDATION'S CONTROL.THE FOUNDATION INITIALLY ATTEMPTED TO FILE THE 2023 FORM 990-PF ELECTRONICALLY BY THE RETURN'S DUE DATE. HOWEVER, REPEATED SYSTEM ERRORS LED TO REJECTIONS. A PAPER COPY WAS SUBSEQUENTLY MAILED, BUT THE IRS NEVER PROCESSED THE RETURN. THE FOUNDATION'S FORMER TAX PREPARER WAS UNABLE TO RESOLVE THE ISSUE, LEAVING THE FILING INCOMPLETE. FURTHER ATTEMPTS WERE MADE IN 2024, BUT THESE WERE UNSUCCESSFUL.RECOGNIZING THAT THE ISSUE REMAINED UNRESOLVED, THE FOUNDATION SOUGHT ASSISTANCE FROM THE IRS TAXPAYER ADVOCATE SERVICE (TAS) IN JUNE 2024. THE TAXPAYER ADVOCATE INTERVENED AND ADVISED ANOTHER FILING ATTEMPT. DESPITE FOLLOWING THIS GUIDANCE, THE RETURN WAS ONCE AGAIN REJECTED.IN JANUARY 2025, THE FOUNDATION ENGAGED CPA KPA, A PROFESSIONAL CPA FIRM, TO ASSIST IN RESOLVING THE MATTER. CPA KPA OBTAINED A LIMITED POWER OF ATTORNEY AND CONTACTED IRS AGENTS IN THE NONPROFIT DEPARTMENT. AFTER REVIEWING THE FOUNDATION'S ACCOUNT, THE IRS CONFIRMED MULTIPLE UNSUCCESSFUL FILING ATTEMPTS AND NOTED THAT THE 2023 TAX YEAR REMAINED OPEN, STILL REQUIRING FORM 990-PF. WITH CPA KPA'S ASSISTANCE, THE FOUNDATION SUCCESSFULLY FILED THE RETURN IN 2025.TO PREVENT FUTURE ISSUES, THE WILSON DYNASTY FOUNDATION HAS RETAINED CPA KPA TO OVERSEE TAX COMPLIANCE AND MANAGE ALL FILINGS. ADDITIONALLY, THE FOUNDATION WILL PROACTIVELY VERIFY THAT IRS SUBMISSIONS ARE RECEIVED AND PROCESSED IN A TIMELY MANNER TO AVOID SIMILAR COMPLICATIONS.THE WILSON DYNASTY FOUNDATION EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE IN ATTEMPTING TO MEET ITS FILING OBLIGATIONS. THE REPEATED REJECTIONS AND UNPROCESSED FILINGS WERE DUE TO UNFORESEEN TECHNICAL AND ADMINISTRATIVE CHALLENGES RATHER THAN WILLFUL NEGLECT. THE FOUNDATION MADE CONTINUOUS EFFORTS TO RESOLVE THE MATTER BY WORKING WITH ITS ORIGINAL PROFESSIONAL TAX PREPARER, ENGAGING THE IRS TAXPAYER ADVOCATE SERVICE, SECURING PROFESSIONAL CPA ASSISTANCE, AND WORKING DIRECTLY WITH IRS AGENTS. GIVEN THESE DILIGENT EFFORTS, THE FOUNDATION RESPECTFULLY REQUESTS FULL ABATEMENT OF ANY PENALTIES RELATED TO THE LATE FILING OF FORM 990-PF FOR THE 2023 TAX YEAR.WE APPRECIATE YOUR TIME AND CONSIDERATION OF THIS REQUEST. IF ADDITIONAL DOCUMENTATION OR CLARIFICATION IS NEEDED, PLEASE CONTACT THE FOUNDATION AT 317-626-5000 OR OUR TAX ADVISOR, CPA KPA, AT 888-402-1780.THANK YOU,WILSON DYNASTY FOUNDATION INC.EIN: 86-2180263 | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| PRECIOUS METALS | AT COST | $330,057 | $314,915 |
| FIXED INCOME: ASSET BACKED NOTE | AT COST | $199,820 | $199,820 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WEBSITE DESIGN & MAINTENANCE | Desc |
| Revenue And Expenses Per Books | $1,295 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,295 | DisbursementsCharitablePrpsAmt |