Nonprofit · EIN 61-1303266
WROTE INC
Tax-exempt · BOWLING GREEN, KY 42102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $179,737 | $319,734 | -$139,997 | $258,025 | $24,907 | $233,118 |
| September 30, 2024 | 990 | $308,633 | $333,339 | -$24,706 | $396,743 | $23,627 | $373,116 |
| September 30, 2023 | 990 (amended) | $826,444 | $799,935 | $26,509 | $519,875 | $122,053 | $397,822 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $151,452
- Program service revenue
- $0
- Investment income
- $17,796
- Net income from fundraising events
- $10,489
- Other revenue
- $10,489
Expenses
- Grants and similar amounts paid
- $53,701
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $20,740
- Depreciation
- $14,921
- Program services (functional)
- $273,813
- Management and general (functional)
- $45,921
Balance sheet and other
- Total assets, start of year
- $396,743
- Total assets, end of year
- $258,025
- Total liabilities, end of year
- $24,907
- Net assets, end of year
- $233,118
- Land, buildings and equipment
- $37,751
- Net assets without donor restrictions
- $233,118
- Gross receipts
- $200,123
- Employees
- 0
- Year formed
- 1996
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT BURTON | DIRECTOR Trustee or director | 1 | $0 |
| RICK DUBOSE | DIRECTOR Trustee or director | 1 | $0 |
| CHEVENE DUNCAN-HERRING | DIRECTOR Trustee or director | 1 | $0 |
| GREG HINES | BOARD CHAIR Trustee or director | 1 | $0 |
| LINDSAY HINTON | DIRECTOR Trustee or director | 1 | $0 |
| LISA S MASON | DIRECTOR Trustee or director | 1 | $0 |
| KATIE MILLER | SECRETARY/TR Trustee or director | 1 | $0 |
| GERALD STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT THORNHILL | DIRECTOR Trustee or director | 1 | $0 |
| MITCH WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT BURTON | DIRECTOR Trustee or director | 1 | $0 |
| RICK DUBOSE | DIRECTOR Trustee or director | 1 | $0 |
| CHEVENE DUNCAN-HERRING | DIRECTOR Trustee or director | 1 | $0 |
| GREG HINES | BOARD CHAIR Trustee or director | 1 | $0 |
| LINDSAY HINTON | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY JONES | DIRECTOR Trustee or director | 1 | $0 |
| ADAM MARLEY | DIRECTOR Trustee or director | 1 | $0 |
| LISA S MASON | DIRECTOR Trustee or director | 1 | $0 |
| KATIE MILLER | SECRETARY/TR Trustee or director | 1 | $0 |
| AURELIA SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| GERALD STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT THORNHILL | DIRECTOR Trustee or director | 1 | $0 |
| MITCH WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DWIGHT BURTON | DIRECTOR Trustee or director | 1 | $0 |
| RICK DUBOSE | DIRECTOR Trustee or director | 1 | $0 |
| CHEVENE DUNCAN-HERRING | DIRECTOR Trustee or director | 1 | $0 |
| GREG HINES | BOARD CHAIR Trustee or director | 1 | $0 |
| LINDSAY HINTON | DIRECTOR Trustee or director | 1 | $0 |
| JEREMY JONES | DIRECTOR Trustee or director | 1 | $0 |
| ADAM MARLEY | DIRECTOR Trustee or director | 1 | $0 |
| LISA S MASON | DIRECTOR Trustee or director | 1 | $0 |
| KATIE MILLER | SECRETARY/TR Trustee or director | 1 | $0 |
| AURELIA SPAULDING | DIRECTOR Trustee or director | 1 | $0 |
| GERALD STEPHENS | DIRECTOR Trustee or director | 1 | $0 |
| SCOTT THORNHILL | DIRECTOR Trustee or director | 1 | $0 |
| MITCH WALKER | DIRECTOR Trustee or director | 1 | $0 |
| ABRAHAM WILLIAMS | FORMER OFFIC Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 116, BOWLING GREEN, KY 42102-0116
- Principal officer (990 for 2024)
- KATIE MILLER
- Signed the 990
- KATIE MILLER, SECRETARY/TREASURER
- Phone
- (270) 843-6071
- Return prepared by
- SHELTON CPAS LLP
Mission
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.
Program accomplishments
- ASSISTING IN THE DEVELOPMENT OF EDUCATIONAL, LEARNING AND SELF-ESTEEM SKILLS OF AREA YOUTH.Expenses $273,813 · grants $53,701
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 61-1303266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $258,025
- Income (IRS master file)
- $200,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $179,737 | $319,734 | $258,025 | XML |
| 990 | September 2024 | $308,633 | $333,339 | $396,743 | XML |
| 990 | September 2023 | $826,444 | $799,935 | $519,875 | XML |
| 990 | September 2022 | $639,855 | $493,509 | $540,606 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1303266).
Questions about WROTE INC
- What is the EIN of WROTE INC?
- The employer identification number (EIN) of WROTE INC is 61-1303266.
- Is WROTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WROTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WROTE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WROTE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WROTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of WROTE INC?
- The 990 for the year ended September 30, 2025 names KATIE MILLER.
- Who are the officers and directors of WROTE INC?
- The 990 for the year ended September 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does WROTE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $179,737, expenses of $319,734 and total assets of $258,025 at year end.
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