Nonprofit · EIN 87-4098170
WANA BRANDS FOUNDATION
Tax-exempt · BOULDER, CO 80308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$3,729,981 | $5,010,673 | -$8,740,654 | $55,766,283 | $0 | $55,766,283 |
| December 31, 2023 | 990-PF | -$2,393,000 | $3,008,022 | -$5,401,022 | $52,905,210 | $0 | $52,905,210 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,127
- Dividends
- $685,954
- Interest
- $348,257
- Net gain from sales of assets
- -$4,928,319
Expenses
- Grants and similar amounts paid
- $4,509,075
- Salaries, compensation and benefits (total)
- $54,171
- Disbursements for charitable purposes
- $4,623,364
- Excise tax on investment income
- $5,639
Balance sheet and other
- Total assets, start of year
- $52,905,210
- Total assets, end of year
- $55,766,283
- Total liabilities, end of year
- $0
- Net assets, end of year
- $55,766,283
- Fair market value of assets
- $55,694,963
- Qualifying distributions
- $4,623,364
- Net investment income
- $757,331
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kaylyn Fern 2995 55th St Unit 19377, Boulder, CO 80308 | Sr. Comm Impact Mgr Highest-paid employee | 40 | $54,171 | $1,131 |
| Nancy Whiteman 2995 55th St Unit 19377, Boulder, CO 80308 | Trustee | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Whiteman 2995 55th St Unit 19377, Boulder, CO 80308 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2995 55TH ST UNIT 19377, BOULDER, CO 80308-5297
- Signed the 990-PF
- Nancy Whiteman, Trustee
- Phone
- (720) 467-6662
- Return prepared by
- CROWE LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 87-4098170
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $55,766,283
- Income (IRS master file)
- $21,452,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$3,729,981 | $5,010,673 | $55,766,283 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | -$2,393,000 | $3,008,022 | $52,905,210 | XML |
| 990-PF | December 2021 | – | – | – | 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 87-4098170).
Questions about WANA BRANDS FOUNDATION
- What is the EIN of WANA BRANDS FOUNDATION?
- The employer identification number (EIN) of WANA BRANDS FOUNDATION is 87-4098170.
- Is WANA BRANDS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WANA BRANDS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WANA BRANDS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WANA BRANDS FOUNDATION 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 WANA BRANDS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WANA BRANDS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $54,171 (Kaylyn Fern, Sr. Comm Impact Mgr).
- How much revenue does WANA BRANDS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$3,729,981, expenses of $5,010,673 and total assets of $55,766,283 at year end.
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All nonprofits in BOULDER · Colorado · Philanthropy, voluntarism and grantmaking foundations