PUNLA FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PUNLA FOUNDATION (EIN 90-1006700)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-06
IRS object ID
201930659349100318
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-06T18:29:47-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463794202PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER WHITIS CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17320 HIGHWAY 90A STE 130AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP774783391ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN901006700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PUNLA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPUNLBusinessNameControlTxt
Phone2814317842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17818 LAKEBROOK DRAddressLine1Txt
CityMISSOURI CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN A WEHRMANPersonNm
Person TitleDIRECTOR/SECRETARYPersonTitleTxt
Signature2019-03-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER WHITISPreparerPersonNm
PTINP00444082PTIN
Phone8325320191PhoneNum
Preparation2019-03-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-06IPDt
IP Tm18:29:47IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id11D08EB2F5BE2EC3AE7D51D9233745753A7734C1AtSubmissionCreationDeviceId
At Submission Filing Device Id768924B3E140BF8261684DD94139B4AA526C5F19AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$93,529FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$139,916ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$139,916TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$750AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$140,464OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$141,214TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$141,214TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,298ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$94,827CashBOYAmt
Cash EOY$93,529CashEOYAmt
Cash EOYFMV$93,529CashEOYFMVAmt
Total Assets BOY$94,827TotalAssetsBOYAmt
Total Assets EOY$93,529TotalAssetsEOYAmt
Total Assets EOYFMV$93,529TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$94,827UnrestrictedBOYAmt
Unrestricted EOY$93,529UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$94,827TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$93,529TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$94,827TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$93,529TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$94,827TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,298ExcessRevenueOverExpensesAmt
Subtotal$93,529SubtotalAmt
Tot Net Ast Or Fund Balances EOY$93,529TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr2$166,510AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$29,400AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets$7,714NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKEN WEHRMANIndividualWithBooksNm
Phone2814317842PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17818 LAKEBROOK DRAddressLine1Txt
CityMISSOURI CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KEN A WEHRMAN
7818 LAKEBROOKMISSOURI CITYTX77459DIRECTOR/SEC000.00$0$0$0
JUDY A WEHRMAN
7818 LAKEBROOKMISSOURI CITYTX77459DIRECTOR/PRE000.00$0$0$0
KEN C WEHRMAN
508 W TYLERARNOLDNE69120DIRECTOR000.00$0$0$0
EMILY I WEHRMAN
508 W TYLERARNOLDNE69120DIRECTOR000.00$0$0$0
JOY B ABITRIA
7818 LAKEBROOK DRMISSOURI CITYTX77459DIRECTOR000.00$0$0$0
KELLY AHMED
20290 QUALL HOLLOWAPPLE VALLEYCA92308DIRECTOR000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1MISSION TRIPS TO PHILIPPINES TO PROVIDE FREE MEDICAL CLINICS WITH DOCTOR CONSULTATION, PRESCRIPTIONS, AND MEDICAL TESTING. ALSO PART OF THE MISSION TRIPS IS EDUCATION PROVIDING BOTH MEDICAL AND NUTRITIONAL INFORMATION.Description1Txt
Expenses1$75,148Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$7,831AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,831TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$7,831AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$117CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,714NetVlNoncharitableAssetsAmt
Minimum Investment Return$386MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Year2$166,510Year2Amt
Year3$29,400Year3Amt
Total$195,910TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year2$166,510Year2Amt
Year3$29,400Year3Amt
Total$195,910TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$257CurrentYearAmt
Total$257TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKEN JUDY WEHRMANContributingManagerNm
Contributing ManagerKEN EMILY WEHRMANContributingManagerNm
Contributing ManagerJOY ABITRIAContributingManagerNm
Contributing ManagerKELLY AHMEDContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEN WEHRMANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17818 LAKEBROOK DRAddressLine1Txt
CityMISSOURI CITYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77459ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2814317842RecipientPhoneNum
Form And Info And MaterialsNO SPECIFIC FORMAT REQUIRED.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SPECIFIC DEADLINE.SubmissionDeadlinesTxt
Restrictions On AwardsNO RESTRICTIONS.RestrictionsOnAwardsTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
KEN JUDY WEHRMAN
17818 LAKEBROOK DRMISSOURI CITYTX77459$29,488Yes (X)Yes (X)
KEN EMILY WEHRMAN
2PO BOX 38ARNOLDNE69120$10,203Yes (X)
KELLY AHMED
320290 QUAIL HOLLOW RDAPPLE VALLEYCA92308$59,416Yes (X)Yes (X)
JOY ABITRIA
47818 LAKEBROOK DRMISSOURI CITYTX77459$7,648Yes (X)
ANNIE COMBATE
57818 LAKEBROOK DRMISSOURI CITYTX77459$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmt
1CLOTHING, SUNDRIES, SUPPLIES$8,306
3CLOTHING, SUNDRIES, MISCELLANEOU$111

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$750Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
FEES$90
IT SERVICES$507
LODGING$100
MEALS/ENTERTAINMENT$5,192
MILEAGE$5,220
MISCELLANEOUS$2,081
MISSION TRIP EXPENSES$75,148
OFFICE SUPPLIES$524
SHIPPING$95
TOLLS/PARKING$1,434
TRANSPORTATION$16,880
NONCASH DONATIONS DISTRIBUTED$33,193

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