WEN FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEN FOUNDATION INC (EIN 20-1036465)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201413219349101751
Schema version
2013v3.1
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)
Return2014-11-17T09:54:12-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Amy Elle CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4784AddressLine1
CityKetchumCity
StateIDState
ZIP Code833404784ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201036465EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEN Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWENFBusinessNameControlTxt
Phone2083421842PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2724AddressLine1
CityBoiseCity
StateIDState
ZIP Code83701ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWilhelm NorthropPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmy Elle CPAPreparerPersonNm
PTINP00084460PTIN
Phone2087267031PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

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$13,006ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$13,006TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$420AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$420AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$420AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$420AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$420TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$420TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$420TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$420TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,670TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$420TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$420TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$10,670TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,336ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,245CashBOYAmt
Cash EOY$3,580CashEOYAmt
Total Assets BOY$1,245TotalAssetsBOYAmt
Total Assets EOY$3,580TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,244UnrestrictedBOYAmt
Unrestricted EOY$3,580UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,244TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,580TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,245TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,580TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,244TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,336ExcessRevenueOverExpensesAmt
Subtotal$3,580SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,580TotNetAstOrFundBalancesEOYAmt

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 AssetsfalseAtLeast5000InAssetsInd
Org Report Or Register StateIDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
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 NorthropBusinessNameLine1
FieldValueIRS element (for citing)
Phone2083421842PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2724AddressLine1
CityBoiseCity
StateIDState
ZIP Code83701ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$10,670ExpensesAndContributionsAmt
Qualifying Distributions$10,670QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,670AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$18,781ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$14,837ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,627ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,375ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,155ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$64,775TotalExcessDistributionCyovAmt
Qualifying Distributions$10,670QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$10,670RemainingDistriFromCorpusAmt
Total Corpus$75,445TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$18,781ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$56,664ExcessDistriCyovToNextYrAmt
Excess From Year4$14,837ExcessFromYear4Amt
Excess From Year3$7,627ExcessFromYear3Amt
Excess From Year2$11,375ExcessFromYear2Amt
Excess From Year1$12,155ExcessFromYear1Amt
Excess From Current Year$10,670ExcessFromCurrentYearAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonWilhelm and Patricia NorthropContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2724AddressLine1
CityBoiseCity
StateIDState
ZIP Code83701ZIPCode
FieldValueIRS element (for citing)
Total Contributions$13,005TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting feesCategoryTxt
Amt$420Amt
Net Investment Income$420NetInvestmentIncomeAmt
Adjusted Net Income$420AdjustedNetIncomeAmt
Disbursements Charitable Prps$420DisbursementsCharitablePrpsAmt

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