WENDYS SUBWAY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WENDYS SUBWAY INC (EIN 81-3036151)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-18
- IRS object ID
- 201900779349200865
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-18T12:26:37-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 133688414 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wilfred Wyler & Co CPAs PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Penn Plaza Suite 1706 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101221012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813036151 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WENDYS SUBWAY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEND | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 379 BUSHWICK AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL VALINSKY | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J HITCHINGS | PreparerPersonNm |
| PTIN | P00310839 | PTIN |
| Phone | 2126870050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WENDYSSUBWAY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,467 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,674 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $11,798 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $30,995 | OtherRevenueTotalAmt |
| Total Revenue | $50,467 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $18,150 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,296 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,161 | OtherExpensesTotalAmt |
| Total Expenses | $55,607 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,140 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,739 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,599 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,739 | BOYAmt |
| EOY | $5,894 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $705 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,739 | BOYAmt |
| EOY | $6,599 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,739 | BOYAmt |
| EOY | $6,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | A NONPROFIT LIBRARY AND WRITING SPACE. IT PROVIDES AN OPEN, VERSATILE SPACE WHERE CULTURAL PRODUCTION FLOURISHES THROUGH READING, RESEARCH, AND COLLABORATIVE PRACTICE AND IS MANIFESTED IN PERFORMANCE, PUBLICATION AND EDUCATION. IT HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DICUSSION, & READING GROUPS, ETC. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LIBRARY AND WRITING SPACE. HOSTS A RANGE OF PUBLIC PROGRAMS INCLUDING READINGS & SCREENINGS, INTERDISCIPLINARY TALKS & LECTURES, DISCUSSION & READING GROUPS, ETC. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,193 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,193 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RACHEL VALINSKY | ||
| President | 0 | $0 |
| MATTHEW LONGABUCCO | ||
| Treasurer | 0 | $0 |
| GABRIEL KRUIS | ||
| Secretary | 0 | $0 |
| ERICA KAUFMAN | ||
| MEMBER | 0 | $0 |
| STACY SZYMACEZK | ||
| MEMBER | 0 | $0 |
| JAMES HOFF | ||
| MEMBER | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHEL VALINSKY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MACDONOUGH STREET APT 3L | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126870050 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,582 | CurrentTaxYearAmt |
| Total | $89,454 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $55,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,582 | CurrentTaxYearAmt |
| Total | $89,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $89,454 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,885 | CurrentTaxYearAmt |
| Total | $20,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $110,391 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | WORKSHOPS $14373 |
| Other Revenue.2 | HONORARIA $14110 |
| Other Revenue.3 | subscriptions $1500 |
| Other Revenue.4 | BOOK SALES $1012 |
| Other Expenses.1 | BOOK ACQUISITIONS $3870 |
| Other Expenses.2 | UTILITIES $2414 |
| Other Expenses.3 | SUPPLIES & SOFTWARE $2008 |
| Other Expenses.4 | FEES $1803 |
| Other Expenses.5 | PUBLISHING $1506 |
| Other Expenses.6 | TECH & EQUIPMENT RENTAL $560 |
| Other Expenses.7 | INSURANCE $505 |
| Other Expenses.8 | TRAVEL $378 |
| Other Expenses.9 | ADVERTISING & MARKETING $333 |
| Other Expenses.10 | REPAIRS & MAINTENANCE $268 |
| Other Expenses.11 | DUES AND SUBSCRIPTIONS $223 |
| Other Expenses.12 | SHIPPING $85 |
| Other Expenses.13 | BANK & SERVICE CHARGES $81 |
| Other Expenses.14 | MISCELLANEOUS $64 |
| Other Expenses.15 | HOSPITALITY EXPENSES $63 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $705 |