Civic Intelligence

Wayne Densch Development

EIN 59-2417862 • 501(c)2 • Orlando, FL

Profile

To distribute all income to the parent company (wayne densch charitable trust 501(c)(3) organization).

1603 Marks StreetOrlando, FL 32803

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.15x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

99%

Higher net margin than 84% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

0.9%

Faster asset growth than 64% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,960,031

Up $42,571 (+0.9%) from 2023

Liabilities

Flat

$49,543

Flat from 2023

Net Assets

Up

$4,910,488

Up $42,571 (+0.9%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$333,570

Up $80,645 (+32%) from 2023

Expenses

Down

$3,450

Down $495 (-13%) from 2023

Net Income

Up

$330,120

Up $81,140 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,894,961Liabilities 2011: $6,550Net Assets 2011: $2,888,4112011Assets 2012: $2,994,384Liabilities 2012: $6,750Net Assets 2012: $2,987,6342012Assets 2013: $3,058,800Liabilities 2013: $6,700Net Assets 2013: $3,052,1002013Assets 2014: $1,413,406Liabilities 2014: $6,700Net Assets 2014: $1,406,7062014Assets 2015: $1,468,687Liabilities 2015: $6,700Net Assets 2015: $1,461,9872015Assets 2016: $1,479,613Liabilities 2016: $6,700Net Assets 2016: $1,472,9132016Assets 2017: $1,456,966Liabilities 2017: $6,700Net Assets 2017: $1,450,2662017Assets 2018: $1,488,364Liabilities 2018: $3,700Net Assets 2018: $1,484,6642018Assets 2019: $1,545,360Liabilities 2019: $3,700Net Assets 2019: $1,541,6602019Assets 2020: $1,465,385Liabilities 2020: $3,700Net Assets 2020: $1,461,6852020Assets 2021: $1,503,529Liabilities 2021: $32,926Net Assets 2021: $1,470,6032021Assets 2022: $1,470,150Liabilities 2022: $26,213Net Assets 2022: $1,443,9372022Assets 2023: $4,917,460Liabilities 2023: $49,543Net Assets 2023: $4,867,9172023Assets 2024: $4,960,031Liabilities 2024: $49,543Net Assets 2024: $4,910,4882024

Highlighted filing

2024

Assets$4,960,031
Liabilities$49,543
Net Assets$4,910,488
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: -$86,185Expenses 2011: $8,625Net Income 2011: -$94,8102011Revenue 2012: $118,398Expenses 2012: $9,125Net Income 2012: $109,2732012Revenue 2013: $65,679Expenses 2013: $1,196Net Income 2013: $64,4832013Revenue 2014: -$20,150Expenses 2014: $125,244Net Income 2014: -$145,3942014Revenue 2015: $78,946Expenses 2015: $23,665Net Income 2015: $55,2812015Revenue 2016: $67,350Expenses 2016: $1,125Net Income 2016: $66,2252016Revenue 2017: $48,832Expenses 2017: $5,233Net Income 2017: $43,5992017Revenue 2018: $45,163Expenses 2018: $10,745Net Income 2018: $34,4182018Revenue 2019: $62,108Expenses 2019: $5,112Net Income 2019: $56,9962019Revenue 2020: $56,282Expenses 2020: $1,225Net Income 2020: $55,0572020Revenue 2021: $15,112Expenses 2021: $5,845Net Income 2021: $9,2672021Revenue 2022: $39,719Expenses 2022: $1,150Net Income 2022: $38,5692022Revenue 2023: $252,925Expenses 2023: $3,945Net Income 2023: $248,9802023Revenue 2024: $333,570Expenses 2024: $3,450Net Income 2024: $330,1202024

Highlighted filing

2024

Revenue$333,570
Expenses$3,450
Net Income$330,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,031
Liabilities
$49,543
Net assets
$4,910,488
Revenue
$333,570
Expenses
$3,450
Net income
$330,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.05$4.91$0.33$0.00$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.05$4.87$0.25$0.00$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.04$0.00$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$0.06$0.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.05$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.05$0.01$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.07$0.00$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.02$0.13$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.07$0.00$0.06
2012Summary only. Only limited summary data is available for this year.$2.99$0.01$2.99$0.12$0.01$0.11
2011Summary only. Only limited summary data is available for this year.$2.89$0.01$2.89$0.09$0.01$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$567,945
Mission and Program Overview

Mission

To distribute all income to the parent company (wayne densch charitable trust 501(c)(3) organization).

Title holding company - real property

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$7,272,813$7,272,813→ $0
Land, Buildings, and Equipment, Net$4,182,241$4,087,151▼ $95,090
Investments Other Securities$494,154$500,745▲ $6,591
Cash and Non-Interest-Bearing Accounts$241,065$372,135▲ $131,070
Cap Stk Tr Prin Current Funds$500$500→ $0
Rtn Earn Endowment Incm Other Fnds$-2,405,396$-2,362,825▲ $42,571
Total Assets$4,917,460$4,960,031▲ $42,571
Liabilities
Other Liabilities$49,543$49,543→ $0
Total Liabilities$49,543$49,543→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,867,917$4,910,488▲ $42,571
Total Liabilities and Net Assets / Fund Balance$4,917,460$4,960,031▲ $42,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,954,301$479,286-
Land$1,132,850--
Other Securities$500,745--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Leonard E Williams Leonard E WilliaPresident
Michael J Williams Michael J WilliaSecretary
John a Williams John a Williams MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,900
Investment Income
$342
Other Revenue
$311,328
Change in Net Assets
$330,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting---$3,300
Fees for Services Other---$150
Total Functional Expenses$0$0$0$3,450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$42,030
Prepaid Rent$7,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael j williams secretary director brother john a williams treasurer director brother leonard e williams jr president director brother”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the three voting members before it is filed.”

Form 990, Part VI, Section C, Line 19

“Any and all information is available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Wayne Densch Development
EIN
59-2417862
Phone
4078966911
Address
1603 MARKS STREET, ORLANDO, FL 32803

Signing Officer

Name
Leonard E Williams Jr
Title
President
Phone
4078966911
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leonard E Williams Jr
Formed
1984
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Purvis Gray & Company Llp
Address
507 N NEW YORK AVE 200, WINTER PARK, FL 32789
Preparer
David Lee CPA
Phone
3215944112
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DIVIDENDS PAID -287,549.”

Raw XML Appendix344 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TITLE HOLDING COMPANY - REAL PROPERTY
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEONARD E WILLIAMS JR
IRS990/BooksInCareOfDetail/PhoneNum04078966911
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01603 MARKS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032803
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0500
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0500
IRS990/CashNonInterestBearingGrp/BOYAmt0241065
IRS990/CashNonInterestBearingGrp/EOYAmt0372135
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0342
IRS990/CYOtherExpensesAmt03450
IRS990/CYOtherRevenueAmt0311328
IRS990/CYProgramServiceRevenueAmt021900
IRS990/CYRevenuesLessExpensesAmt0330120
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03450
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NET INCOME FROM REAL PROPERTY IS PAID TO WAYNE DENSCH CHARITABLE TRUST; A SECTION 501(C)(3) ORGANIZATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LEONARD E WILLIAMS LEONARD E WILLIA
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN A WILLIAMS JOHN A WILLIAMS MS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL J WILLIAMS MICHAEL J WILLIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0567945
IRS990/GrossRentsGrp/RealAmt0545703
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0342
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0494154
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0500745
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0479286
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04182241
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04087151
IRS990/LandBldgEquipCostOrOtherBssAmt04566437
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0234375
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISTRIBUTE ALL INCOME TO THE PARENT COMPANY (WAYNE DENSCH CHARITABLE TRUST 501(C)(3) ORGANIZATION).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04867917
IRS990/NetAssetsOrFundBalancesEOYAmt04910488
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0311328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0311328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-287549
IRS990/OtherLiabilitiesGrp/BOYAmt049543
IRS990/OtherLiabilitiesGrp/EOYAmt049543
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt07272813
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt07272813
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEONARD E WILLIAMS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MGMT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt03945
IRS990/PYOtherRevenueAmt0231520
IRS990/PYProgramServiceRevenueAmt020675
IRS990/PYRevenuesLessExpensesAmt0248980
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03945
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252925
IRS990/ReconcilationRevenueExpnssAmt0330120
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0311328
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2405396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2362825
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02954301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03433587
IRS990ScheduleD/LandGrp/BookValueAmt01132850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01132850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0500745
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MOUNT PLEASANT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04087151
IRS990ScheduleD/TotalBookValueSecuritiesAmt0500745
IRS990ScheduleD/TotalLiabilityAmt049543
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL J WILLIAMS SECRETARY DIRECTOR BROTHER JOHN A WILLIAMS TREASURER DIRECTOR BROTHER LEONARD E WILLIAMS JR PRESIDENT DIRECTOR BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE THREE VOTING MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY AND ALL INFORMATION IS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIVIDENDS PAID -287,549.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0593462323
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0WHOLESALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WAYNE DENSCH INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 W STATE ROAD 46
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SANFORD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd032271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WAYNE DENSCH CHARITABLE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAYNE DENSCH CHARITIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WILLIAMS FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0597033503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1582013696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2593688456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD E WILLIAMS JR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
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ReturnHeader/ReturnTs02025-05-28T15:35:08-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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