Nonprofit · EIN 61-1336292
WKU REAL ESTATE CORPORATION
Tax-exempt · BOWLING GREEN, KY 42101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $472,403 | $427,807 | $44,596 | $11,200,663 | $3,335,696 | $7,864,967 |
| December 31, 2023 | 990 | $268,237 | $112,348 | $155,889 | $10,284,206 | $2,463,835 | $7,820,371 |
| December 31, 2022 | 990 (amended) | $2,883,779 | $119,286 | $2,764,493 | $8,819,876 | $2,706,275 | $6,113,601 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $105,463
- Program service revenue
- $0
- Investment income
- $27,874
- Net rental income
- $277,337
- Net gain from sales of assets
- -$24,973
- Other revenue
- $339,066
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $9,095
- Accounting fees
- $9,908
- Program services (functional)
- $407,027
- Management and general (functional)
- $20,780
Balance sheet and other
- Total assets, start of year
- $10,284,206
- Total assets, end of year
- $11,200,663
- Total liabilities, end of year
- $3,335,696
- Net assets, end of year
- $7,864,967
- Land, buildings and equipment
- $8,636,731
- Net assets without donor restrictions
- $3,864,967
- Net assets with donor restrictions
- $4,000,000
- Gross receipts
- $718,024
- Employees
- 0
- Year formed
- 1998
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEMONEE BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| R HARVEY JOHNSTON III | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MARTENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK SHEIDLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD SMITH | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEMONEE BROWN | BOARD MEMBER Trustee or director | 1 | $0 |
| R HARVEY JOHNSTON III | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MARTENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK SHEIDLER | BOARD MEMBER Trustee or director | 1 | $0 |
| KIM THOMAS | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD SMITH | PRESIDENT Officer | 2 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| R HARVEY JOHNSTON III | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMES MARTENS | BOARD MEMBER Trustee or director | 1 | $0 |
| JACK SHEIDLER | BOARD MEMBER Trustee or director | 1 | $0 |
| DONALD SMITH | PRESIDENT Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1906 COLLEGE HEIGHTS BLVD 8093, BOWLING GREEN, KY 42101-1000
- In care of
- % PAULA JARBOE
- Principal officer (990 for 2024)
- DONALD SMITH, 1906 COLLEGE HEIGHTS BLVD, BOWLING GREEN, KY 42101
- Signed the 990
- DONALD SMITH, PRESIDENT
- Phone
- (270) 745-6421
- Return prepared by
- KIRBY & MOORE LLP
Mission
CHARITABLE CIVIC-IMPROVEMENT CORPORATION ESTABLISHED FOR THE BENEFIT OF WESTERN KENTUCKY UNIVERSITY
Program accomplishments
- PROVIDED FUNDS FOR ENDOWED SCHOLARSHIPS TO THE COLLEGE HEIGHTS FOUNDATION AND FACILITATES WKU CAMPUS IMPROVEMENT AND REAL ESTATE ACQUISITION/CONSTRUCTION PROJECTS.Expenses $407,027
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1336292
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E122)
- Assets (IRS master file)
- $11,200,663
- Income (IRS master file)
- $718,024
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $472,403 | $427,807 | $11,200,663 | IRS |
| 990 | December 2023 | $268,237 | $112,348 | $10,284,206 | XML |
| 990 | December 2022 | $2,883,779 | $119,286 | $8,819,876 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 61-1336292).
Questions about WKU REAL ESTATE CORPORATION
- What is the EIN of WKU REAL ESTATE CORPORATION?
- The employer identification number (EIN) of WKU REAL ESTATE CORPORATION is 61-1336292.
- Is WKU REAL ESTATE CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to WKU REAL ESTATE CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WKU REAL ESTATE CORPORATION 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 WKU REAL ESTATE CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WKU REAL ESTATE CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WKU REAL ESTATE CORPORATION?
- The 990 for the year ended December 31, 2024 names DONALD SMITH.
- Who are the officers and directors of WKU REAL ESTATE CORPORATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does WKU REAL ESTATE CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $472,403, expenses of $427,807 and total assets of $11,200,663 at year end.
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