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THE WILDFLOWER FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE WILDFLOWER FOUNDATION (EIN 84-1921849)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-12
IRS object ID
202433179349200813
Schema version
2023v5.1
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)
Return2024-11-12T08:24:24-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN851572996PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORIARTY & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1144 GOULD ST STE 205AddressLine1Txt
CityNEEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02494ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841921849EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAGE MONTESSORI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAGEBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 CHESTNUT STAddressLine1Txt
CityHYANNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEDWARD STANFORDPersonNm
Person TitleGUIDE LEADERPersonTitleTxt
Phone5082589935PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL P MORIARTY CPAPreparerPersonNm
PTINP00574082PTIN
Phone6178522214PhoneNum
Preparation2024-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6267GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.SAGEMONTESSORISCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$89,427GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,929ContributionsGiftsGrantsEtcAmt
Program Service Revenue$39,492ProgramServiceRevenueAmt
Investment Income$6InvestmentIncomeAmt
Total Revenue$89,427TotalRevenueAmt
Salaries Other Comp Empl Bnft$59,783SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$197OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,332OtherExpensesTotalAmt
Total Expenses$89,312TotalExpensesAmt
Excess Or Deficit For Year$115ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,481NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$29,596NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,348BOYAmt
EOY$15,785EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$14,379BOYAmt
EOY$15,018EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,727BOYAmt
EOY$30,803EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,246BOYAmt
EOY$1,207EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,481BOYAmt
EOY$29,596EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCONDUCTED AN EARLY CHILDHOOD EDUCATION PROGRAMDescriptionProgramSrvcAccomTxt
Program Service Expenses$84,887ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$84,887TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EDWARD STANFORD
GUIDE LEADER EX OFFICIO20.00$0$0$0
MICHELLE MAKI
TRUSTEE2.00$0$0$0
BRITNI HAYNIE
TRUSTEE2.00$0$0$0
GREG SAMMIS
TRUSTEE2.00$0$0$0
BARBARA-JEAN CHAUVIN
TRUSTEE2.00$0$0$0
CONNIE PABON-GREEN
TRUSTEE2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWARD STANFORDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126 CHESTNUT STAddressLine1Txt
CityHYANNISCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02601ZIPCd
FieldValueIRS element (for citing)
Phone5082589935PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other expenses Part I line 16DESCRIPTION AMOUNTADMINISTRATIVE EXPENSES 4,425DEPRECIATION 1,774EDUCATION EXPENSES 3,619INSURANCE - CORPORATE 8,006INSURANCE - WORKERS COMP 1,456LICENSING FEES 10MARKETING & RECRUITMENT 1,081MISCELLANEOUS EXPENSES 486PROFESSIONAL DEVELOPMENT 3,010TAXES - PAYROLL 5,465
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,468 2,181DEPOSITS 1,000 2,000FURNITURE AND EQUIPMENT - NET 1,752 2,776LEASEHOLD IMPROVEMENTS - NET 9,159 8,061
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARTUITION DEPOSITS 440 440CREDIT CARDS 806 767
Part III response or note to any other line in Part IIIPRIMARY EXEMPT PURPOSE: SAGE MONTESSORI, INC. SEEKS TO STRENGTHEN THE COMMUNITY BY PROVIDING MONTESSORI EDUCATION FOR CHILDREN AND FAMILIES IN AN INTENTIONALLY DIVERSE COMMUNITY.

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