2025-08-15T16:32:55-04:00 2024-09-30 611274635 SHELTON CPAS LLP 181 WEST PROFESSIONAL PARK COURT BOWLING GREEN KY 42104 990 2023-10-01 611303266 WROTE INC C/O KATIE MILLER WROT 2708436071 PO BOX 116 247 DOUBLE SPRINGS ROAD BOWLING GREEN KY 421020116 KATIE MILLER SECRETARY/TREASURER 2708436071 2025-08-15 true false JERRY W SHELTON P01332985 2708429620 2025-08-15 2023 2025-03-06 01:10:19Z KATIE MILLER 319234 false X X 1996 KY WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE. 12 12 0 0 775224 267692 0 26015 20017 25205 20924 826444 308633 446306 108075 0 0 0 0 353629 225264 799935 333339 26509 -24706 519875 396743 122053 23627 397822 373116 WROTE, INC. WAS FORMED TO ASSIST IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. WROTE, INC. WILL ALSO PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR YOUNG PEOPLE. false false 286501 108075 ASSISTING IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH. 286501 true true false false false false false false false false true false false false false true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 5 0 true 0 false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true false false false false false false KY X KATIE MILLER 2708436071 PO BOX 116 BOWLING GREEN KY 421020116 X DWIGHT BURTON DIRECTOR 1.00 X 0 0 0 RICK DUBOSE DIRECTOR 1.00 X 0 0 0 CHEVENE DUNCAN-HERRING DIRECTOR 1.00 X 0 0 0 GREG HINES BOARD CHAIR 1.00 X 0 0 0 LINDSAY HINTON DIRECTOR 1.00 X 0 0 0 JEREMY JONES DIRECTOR 1.00 X 0 0 0 ADAM MARLEY DIRECTOR 1.00 X 0 0 0 LISA S MASON DIRECTOR 1.00 X 0 0 0 KATIE MILLER SECRETARY/TR 1.00 X 0 0 0 AURELIA SPAULDING DIRECTOR 1.00 X 0 0 0 GERALD STEPHENS DIRECTOR 1.00 X 0 0 0 SCOTT THORNHILL DIRECTOR 1.00 X 0 0 0 MITCH WALKER DIRECTOR 1.00 X 0 0 0 false false false 115335 152357 267692 20017 20017 31525 115335 10601 20924 20924 308633 40941 108075 108075 13425 13425 24175 24175 8714 8714 PAYROLL COSTS REIMBURSE 178181 178181 ADMIN COSTS 524 524 MISCELLANEOUS 245 245 333339 286501 46838 0 436839 336491 6188 7579 199851 147178 76848 52673 519875 396743 93594 3064 28459 20563 122053 23627 X 397822 373116 397822 373116 519875 396743 -24706 X true X false false X 120018 133637 612516 775224 267692 1909087 120018 133637 612516 775224 267692 1909087 73737 1835350 3897 6315 6456 18296 20017 54981 40147 22360 26975 31525 121007 2085075 77157 0.88020 0.91220 X PART II, LINE 10 FUNDRAISING REVENUE 121,007 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199851 147178 52673 52673 X SCHEDULE D, PAGE 3, PART X W.R.O.T.E. INC. IS AN NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. . HOWEVER, W.R.O.T.E. INC. IS NOT CURRENTLY UNDER AUDIT NOR HAS IT BEEN CONTACTED BY THE INTERNAL REVENUE SERVICE. . BASED ON THE EVALUATION OF W.R.O.T.E. INC.'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS SEPTEMBER 30, 2024 AND 2023. W.R.O.T.E. INC.'S POLICY ON INCOME CLASSIFICATION OF INTEREST RECOGNIZED IN THE FINANCIAL STATEMENTS WILL BE INTEREST EXPENSE, AND PENALTIES RECOGNIZED IN THE FINANCIAL STATEMENTS WILL BE IN ANOTHER EXPENSE CLASSIFICATION. ROAST FUNDRAISE 146860 115335 31525 10601 146860 115335 31525 10601 10601 20924 true SEE PART IV ON NEXT PAGE 400 1151 53634 FMV TORNADO RECOVERY SUPPORT 50 26357 26933 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 FUNDS FROM THE CONFUCIUS INSTITUTE (WKU) HELP WITH THE TRAVEL EXPENSES TO CHINA FOR THE CHILDREN. RECIPIENTS ARE SELECTED BY STAFF AND TERRELL MARTIN AT THE CONFUCIUS. THE REMAINDER OF THE FUNDS NEEDED ARE RAISED BY THE RECIPIENTS. THE ROAST, CHRISTMAS, ETC ARE DONATIONS FROM INDIVIDUALS. ENTITY RECEIVES FUNDS FROM THE POLICE LODGE. RECIPIENTS ARE THE ELDERLY AND DISABLED PEOPLE OF THE ENTITY'S TARGETED POPULATION. SCHEDULE I, PAGE 4, PART IV FUNDS WERE USED TO HELP TARGETED POPULATION WITH LIVING EXPENSES, INCLUDING FOOD, SHELTER, UTILITIES, ETC. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCIAL STATEMENTS FROM WHICH THIS RETURN IS PREPARED ARE REVIEWED BY OUR INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE OFFICERS AND BOARD OF DIRECTORS. AN ACTUAL COPY OF THE 990 IS NOT REVIEWED BY ALL BOARD MEMBERS. HOWEVER, THE FORM 990 IS PREPARED USING THE REVIEWED FINANCIAL STATEMENTS AFTER THE BOARD HAS REVIEWED THEM. THE EXECUTIVE DIRECTOR AND CONTROLLER RECEIVE AND REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, EITHER THROUGH COPIES PROVIDED OR INSPECTION AT THE ORGANIZATION'S OFFICE. OTHER ORGANIZATION DOCUMENTS (GOVERNING, CONFLICTS OF INTEREST) ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC UNLESS A SPECIFIC NEED IS SHOWN AND LEGAL COUNSEL FOR THE ORGANIZATION AGREES TO THE DISCLOSURE.