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WILDFLOWER FOUNDATION: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER FOUNDATION (EIN 85-3527755)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-11
IRS object ID
202443169349202574
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)
Return2024-11-11T11:52:57-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN932319444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Taylor Talks TaxesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1734 Mountain StAddressLine1Txt
CityPhiladelphiaCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19148ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853527755EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYACINTH MONTESSORI SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYACBusinessNameControlTxt
Phone2672090869PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15050 BALTIMORE AVENUEAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADELEINE NUTTINGPersonNm
Person TitleFounding Teacher LeaderPersonTitleTxt
Phone2672090869PhoneNum
Signature2024-10-29SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTaylor Tackles Taxes LLCPreparerPersonNm
PTINP01358712PTIN
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresshttps://wildflowerschools.org/mid-atlantic/hyacinthmontessori/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,451GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,095ContributionsGiftsGrantsEtcAmt
Program Service Revenue$140,333ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$23OtherRevenueTotalAmt
Total Revenue$154,451TotalRevenueAmt
Salaries Other Comp Empl Bnft$98,616SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$6,309FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$35,332OccupancyRentUtltsAndMaintAmt
Other Expenses Total$19,166OtherExpensesTotalAmt
Total Expenses$159,423TotalExpensesAmt
Excess Or Deficit For Year-$4,972ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$3,602NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,160OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$7,414NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$16,408BOYAmt
EOY$38,292EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$35,188BOYAmt
EOY$54,294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,596BOYAmt
EOY$92,586EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$55,198BOYAmt
EOY$100,000EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$3,602BOYAmt
EOY-$7,414EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOur mission is to collaborate with our community to cultivate high quality Montessori micro-school for 25students that is child-centered and equity focussed.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$159,407ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,407TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MADELEINE NUTTING
Founding Teacher Leader40.00$45,000$0$0
CARMEN MONTOPOLI
Founding Teacher Leader40.00$45,000$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
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE LAUBEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1629 MARION DRIVEAddressLine1Txt
CityEAST MEADOWCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11554ZIPCd
FieldValueIRS element (for citing)
Phone5167810398PhoneNum
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
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationThe policy statement is publicly visible on our homepage under our enrollment section. The policy statement is publicly visible on our homepage under our enrollment section.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8INTEREST INCOME 23.
Form 990EZ, Part I, Line 16DIRECT EDUCATIONAL EXPENSES 1355.
Form 990EZ, Part I, Line 16CORPORATE INSURANCE 5283.
Form 990EZ, Part I, Line 16ADMINISTRATIVE EXPENSES 3296.
Form 990EZ, Part I, Line 16PROFESSIONAL DEVELOPMENT 202.
Form 990EZ, Part I, Line 16STUDENT RECRUITMENT 1145.
Form 990EZ, Part I, Line 16Depreciation 0.
Form 990EZ, Part I, Line 16MISCELLANEOUS EXPENSES 6630.
Form 990EZ, Part I, Line 16WORKERS COMPENSATION INSURANCE 1255.
Form 990EZ, Part I, Line 20POSITIVE BALANCES ON CREDIT ACCOUNTS
Form 990EZ, Part II, Line 24PREPAID EXPENSES 0. 0.
Form 990EZ, Part II, Line 24SECURITY DEPOSIT 3000. 3000.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 100. 12764.
Form 990EZ, Part II, Line 24FURNITURE 7088. 7088.
Form 990EZ, Part II, Line 24LEASEHOLD IMPROVEMENTS 25000. 25000.
Form 990EZ, Part II, Line 24UNDEPOSITED FUNDS 0. 2750.
Form 990EZ, Part II, Line 24SOFTWARE 0. 386.
Form 990EZ, Part II, Line 24POSITIVE BALANCES CREDIT ACCOUNTS 3306.
Form 990EZ, Part II, Line 26CREDIT CARD BALANCES 198.
Form 990EZ, Part II, Line 26WILDFLOWER LOAN (LONG TERM LOANS PAYABLE) 55000. 100000.

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