WEN FOUNDATION INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WEN FOUNDATION INC (EIN 20-1036465)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-08
IRS object ID
201622529349100402
Schema version
2015v2.0
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)
Return2016-09-08T07:17:55-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Amy Elle CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4784AddressLine1Txt
CityKetchumCityNm
State AbbreviationIDStateAbbreviationCd
ZIP833404784ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201036465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEN Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWENFBusinessNameControlTxt
Phone2083421842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2724AddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilhelm NorthropPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-09-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy Elle CPAPreparerPersonNm
PTINP00084460PTIN
Phone2087267031PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,791ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Sales Price$14,291GrossSalesPriceAmt
Total Rev And Expnss$20,791TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$440AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$440AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$440AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$440AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$440TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$440TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$440TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$440TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,690TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$440TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$440TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,690TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,101ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,095CashBOYAmt
Cash EOY$5,196CashEOYAmt
Total Assets BOY$2,095TotalAssetsBOYAmt
Total Assets EOY$5,196TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,095UnrestrictedBOYAmt
Unrestricted EOY$5,196UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,095TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$5,196TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,095TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$5,196TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,095TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,101ExcessRevenueOverExpensesAmt
Subtotal$5,196SubtotalAmt
Tot Net Ast Or Fund Balances EOY$5,196TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
135 AppleP2007-01-052015-12-28$14,291$1,659$12,632$12,632
Basis correction Apple StockP2007-01-052015-12-28$12,632-$12,632-$12,632

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateIDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Wilhelm NorthropBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2083421842PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2724AddressLine1Txt
CityBoiseCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83701ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Wilhelm E Northrop
PO Box 2724BoiseID83701President1.00$0
Patricia M Northrop
PO Box 2724BoiseID83701Treasurer1.00$0
Diane Jager
301 BraemereBoiseID83702Secretary1.00$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)
Description1Lend financial support in the areas of Education, Arts & Culture, Youth, Social Services, Environment and Regional interests.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,690ExpensesAndContributionsAmt
Qualifying Distributions$17,690QualifyingDistributionsAmt
Adjusted Qualifying Distri$17,690AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$7,627ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$11,375ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,155ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$10,670ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$11,485ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$53,312TotalExcessDistributionCyovAmt
Qualifying Distributions$17,690QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$17,690RemainingDistriFromCorpusAmt
Total Corpus$71,002TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$7,627ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$63,375ExcessDistriCyovToNextYrAmt
Excess From Year4$11,375ExcessFromYear4Amt
Excess From Year3$12,155ExcessFromYear3Amt
Excess From Year2$10,670ExcessFromYear2Amt
Excess From Year1$11,485ExcessFromYear1Amt
Excess From Current Year$17,690ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWilhelm E NorthropContributingManagerNm
Contributing ManagerPatricia M NorthropContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Assistance League of Boise
PO Box 140104BoiseID83714NonePub.General Operating Support$250
Holderness School
PO Box 1879PlymouthNH03264NonePub.General Operating Support$1,000
National Outdoor Leadership
284 Lincoln StreetLanderWY82520NonePub.General Operating Support$1,000
Interfaith Sanctuary
PO Box 9334BoiseID83707NonePub.General Operating Support$250
Boise Contemporary
854 Fulton StreetBoiseID83702NonePub.General Operating Support$250
Scenic Hudson
One Civic Center Plaza Suite 200PoughkeepsieNY12601NonePub.General Operating Support$2,000
Student Conservation Corp
PO Box 550CharlestownNH03603NonePub.General Operating Support$250
Idaho Shakespear Festival
PO Box 9365BoiseID83707NonePub.General operating support$1,500
Idaho Humane Society
4775 Dorman StreetBoiseID83705NonePub.General operating support$750
The Campfire Foundation
PO Box 2724BoiseID83701YesPvt.General operating$1,500
Teton Valley Ranch Education Founda
PO Box 4915JacksonWY83001NonePub.General operating$1,000
The Cabin
801 S Capitol BlvdBoiseID83702NonePub.General operating$2,500
The Cancer Connection Idaho
2504 Kootenai StBoiseID83705NonePub.General Operating$3,000
The Wilderness Land Trust
PO Box 1420CarbondaleCO81623NonePCGeneral Operating$500
The Gentle Barn
15825 Sierra HighwaySanta ClaritaCA91390NonePub.General Operating$500
Treasure Valley Family YMCA
1050 W State StreetBoiseID83702Pub.General Operating$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,250TotalGrantOrContriPdDurYrAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$440Amt
Net Investment Income$440NetInvestmentIncomeAmt
Adjusted Net Income$440AdjustedNetIncomeAmt
Disbursements Charitable Prps$440DisbursementsCharitablePrpsAmt

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