Form 990 for tax year 2023
Filed by WREC EDUCATIONAL FOUNDATION INC.
Totals
- Total revenue
- $1,913,418
- Total expenses
- $1,098,735
- Contributions and grants received
- $1,547,109
- Grants paid
- $1,089,700
- Program services expenses (Part IX)
- $1,089,700
- Management and general expenses
- $9,035
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,089,700
Program services were 99.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BILLY E BROWN
EXEC. VP THR
- Total calculated
- $743,181
- From this org
- $0
- From related orgs
- $729,172
- Other
- $14,009
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- not reported + $727,499 related
- Bonus
- not reported
- Other
- not reported + $1,673 related
- Deferred
- not reported
- Nontaxable benefits
- not reported + $14,009 related
- Filer's total
- not reported + $743,181 related
-
DAVID B LAMBERT
EXEC. VP BEG
- Total calculated
- $628,769
- From this org
- $0
- From related orgs
- $492,668
- Other
- $136,101
- Hours/week
- 1 + 69 related
Schedule J breakdown matched by us
- Base
- not reported + $435,998 related
- Bonus
- not reported + $50,000 related
- Other
- not reported + $6,670 related
- Deferred
- not reported + $107,393 related
- Nontaxable benefits
- not reported + $28,708 related
- Filer's total
- not reported + $628,769 related
-
ALAN F HENGESBACH
TREASURER
- Total calculated
- $52,059
- From this org
- $0
- From related orgs
- $52,059
- Other
- $0
- Hours/week
- 1 + 15 related
-
TERRENCE E SCHRADER
PRESIDENT
- Total calculated
- $47,059
- From this org
- $0
- From related orgs
- $47,059
- Other
- $0
- Hours/week
- 1 + 15 related
-
ROBERT BARTHLE
TRUSTEE/DIRE
- Total calculated
- $40,809
- From this org
- $0
- From related orgs
- $40,809
- Other
- $0
- Hours/week
- 1 + 10 related
-
DESMOND G LITTLE
DIRECTOR
- Total calculated
- $40,791
- From this org
- $0
- From related orgs
- $40,791
- Other
- $0
- Hours/week
- 1 + 10 related
-
PAUL R LITTLE
DIRECTOR
- Total calculated
- $40,715
- From this org
- $0
- From related orgs
- $40,715
- Other
- $0
- Hours/week
- 1 + 10 related
-
PATRICIA P BECHTELHEIMER
VICE PRESIDE
- Total calculated
- $35,123
- From this org
- $0
- From related orgs
- $35,123
- Other
- $0
- Hours/week
- 1 + 10 related
-
KIMBERLY L KINNEY
DIRECTOR
- Total calculated
- $34,763
- From this org
- $0
- From related orgs
- $34,763
- Other
- $0
- Hours/week
- 1 + 10 related
-
ROBERT W STRICKLAND
SECRETARY
- Total calculated
- $28,317
- From this org
- $0
- From related orgs
- $28,317
- Other
- $0
- Hours/week
- 1 + 15 related
-
DAVID S HUNNICUTT
DIRECTOR
- Total calculated
- $22,150
- From this org
- $0
- From related orgs
- $22,150
- Other
- $0
- Hours/week
- 1 + 15 related
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SOFTBALL FIELD LIGHT
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.
-
WITHLACOOCHEE RIVER ELECTRIC COOPERATIVE INC
501C12 · SCH R, VII · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441369349308844
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