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← WYTHEVILLE COMMUNITY COLLEGE REAL ESTATE FOUNDATION INC

Form 990 for tax year 2025

Filed by WYTHEVILLE COMMUNITY COLLEGE REAL ESTATE FOUNDATION INC.

Totals

Total revenue
$544,636
Total expenses
$489,047
Contributions and grants received
$43,588
Grants paid
$0
Program service revenue
$484,394
Investment income
$11,512
Other revenue
$5,142
Total assets, end of year
$2,342,975
Total liabilities, end of year
$1,263,096
Net assets or fund balances, end of year
$1,079,879
Program services expenses (Part IX)
$464,164
Management and general expenses
$24,883
Fundraising expenses
$0
Program service expenses (Part III)
$464,164

Program services were 94.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $43,588

  • 2a · Program service revenue: CROSSROADS BUILDING LEASES

    total $484,394 · related or exempt $484,394

  • 3 · Investment income

    total $11,512 · related or exempt $11,512

  • 11a · Other revenue: MISCELLANEOUS

    total $5,142 · excluded $5,142

  • 11e · Other revenue, total

    $5,142

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,293 · program services $56,293

  • 11g · Fees: other

    total $8,000 · management and general $8,000

  • 13 · Office expenses

    total $15,884 · management and general $15,884

  • 14 · Information technology

    total $12,670 · program services $12,670

  • 16 · Occupancy

    total $168,615 · program services $168,615

  • 20 · Interest

    total $78,136 · program services $78,136

  • 22 · Depreciation, depletion and amortization

    total $36,425 · program services $36,425

  • 23 · Insurance

    total $22,533 · program services $22,533

  • 24a · Other expenses: MAINTENANCE - BUILDING

    total $48,123 · program services $48,123

  • 24b · Other expenses: CONTRACTUAL - OTHER

    total $40,340 · program services $40,340

  • 24c · Other expenses: TAXES AND LICENSES

    total $1,029 · program services $1,029

  • 24d · Other expenses: MISCELLANEOUS

    total $999 · management and general $999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $225,161 · end of year $374,864

  • 4 · Accounts receivable

    beginning of year $231,557 · end of year $46,673

  • 9 · Prepaid expenses and deferred charges

    end of year $40,498

  • 10a · Land, buildings and equipment: cost or other basis

    $1,920,382

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,442

  • 10c · Land, buildings and equipment, net

    beginning of year $1,828,803 · end of year $1,880,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,064 · end of year $25,634

  • 19 · Deferred revenue

    end of year $155,636

  • 23 · Secured mortgages and notes payable

    beginning of year $1,097,715 · end of year $1,081,826

  • 27 · Net assets without donor restrictions

    beginning of year $1,185,742 · end of year $1,079,879

Mission and programs · 2025

Mission

THE MISSION OF THE WYTHEVILLE COMMUNITY COLLEGE REAL ESTATE FOUNDATION, INC. IS TO ACQUIRE AND MANAGE REAL AND PERSONAL PROPERTY TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF WYTHEVILLE COMMUNITY COLLEGE.

  • ACQUIRING AND MANAGING REAL AND PERSONAL PROPERTY TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES OF WYTHEVILLE COMMUNITY COLLEGE.

    Expenses $464,164 · Revenue $484,394

As filed on the 2025 return.

Listed in Part VII

  • Tara Adams

    DIRECTOR

    Total calculated
    $0

  • Mitch Anders

    VICE PRESIDE

    Total calculated
    $0

  • Ricky Anderson

    DIRECTOR

    Total calculated
    $0

  • David Dickens

    TREASURER

    Total calculated
    $0

  • Theresa Dix

    DIRECTOR

    Total calculated
    $0

  • Kathy Havens

    DIRECTOR

    Total calculated
    $0

  • W Robert Horton

    DIRECTOR

    Total calculated
    $0

  • Edward Hanks II

    DIRECTOR

    Total calculated
    $0

  • Thomas Tee Jackson III

    DIRECTOR

    Total calculated
    $0

  • Cameron Wolfe Jr

    DIRECTOR

    Total calculated
    $0

  • Brian Spencer

    DIRECTOR

    Total calculated
    $0

  • Dean Sprinkle

    SECRETARY

    Total calculated
    $0

  • John Ed Stringer

    PRESIDENT

    Total calculated
    $0

  • Lori Vaught

    DIRECTOR

    Total calculated
    $0

  • Lorraine Waddle

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
Filed
27 April 2026
IRS schema version
2025v4.0
Source object
202621319349304942

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