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WILD LEARNING: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILD LEARNING (EIN 85-3230774)
Tax period
2020-08-01 to 2021-07-31
Filed
2023-01-12
IRS object ID
202310129349202331
Schema version
2020v4.0
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)
Return2023-01-12T15:23:53-05:00ReturnTs
Tax Period End2021-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470617858PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BURCH & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18101 S 15TH ST STE BAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68512ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853230774EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILD LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone4024051875PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12621 AUSTIN DRAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68506ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLY SEACRESTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone4024051875PhoneNum
Signature2023-01-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLYPersonFirstNm
Person LastSEACRESTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELINDA NABER BECK CPAPreparerPersonNm
PTINP01745810PTIN
Phone4024834791PhoneNum
Preparation2023-01-10PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,884GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$58,720ContributionsGiftsGrantsEtcAmt
Program Service Revenue$17,164ProgramServiceRevenueAmt
Total Revenue$75,884TotalRevenueAmt
Salaries Other Comp Empl Bnft$22,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$208FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$8,101OtherExpensesTotalAmt
Total Expenses$30,309TotalExpensesAmt
Excess Or Deficit For Year$45,575ExcessOrDeficitForYearAmt
Other Changes In Net Assets$495OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,070NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$50,523EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,523EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$4,453EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$46,070EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$29,951ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$29,951TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY SEACREST
CHAIR60.00$12,000
MAR'LAKUITTIA OVERSTREET
CO-CHAIR000.00$0
TOBIAS BURNHAM
TREASURER000.00$0
ADDIS BROWN
SECRETARY000.00$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

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL JACOBS BOOKKEEPING LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1810 N 96TH STAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68505ZIPCd
FieldValueIRS element (for citing)
Phone4023148562PhoneNum
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 OperatingfalseSchoolOperatingInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$58,720CurrentTaxYearAmt
Total$58,720TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$17,164CurrentTaxYearAmt
Total$17,164TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$75,884CurrentTaxYearAmt
Total$75,884TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$75,884PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$75,884CurrentTaxYearAmt
Total$75,884TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BAFTER FILING FORM 990EZ FOR TAX YEAR 2020, IT WAS DISCOVERED THAT SCHEDULE "A" WAS ERRONEOUSLY MARKED AS A SCHOOL WHEN IT SHOULD HAVE BEEN MARKED AS AN ORGANIZATION QUALIFYING UNDER BOX 10. SCHEDULE "A" IS NOW MARKED BOX 10 AS AN ORGANIZATION THAT NORMALLY RECEIVES 33 1/3% OF ITS SUPPORT FROM CONTRIBUTIONS, MEMBERSHIP FEES, AND GROSS RECEIPTS FROM ACTIVITIES RELATED TO ITS EXEMPT FUNCTIONS AND NO MORE THAN 33 1/3% OF ITS SUPPORT FROM GROSS INVESTMENT INCOME AND UNRELATED BUSINESS INCOME.
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 104 OFFICE SUPPLIES 69 SOFTWARE 5 CLASSROOM SUPPLIES 6,060 CLASSROOM IMPROVEMENTS 1,646 BANK CHARGES 44 LICENSES & PERMITS 23 CONTRIBUTIONS 150 TOTAL 8,101
FORM 990-EZ, PART I, LINE 20FOUNDER'S INVESTMENT 495
FORM 990-EZ, PART II, LINE 26PAYROLL TAX PAYABLE 0 4,453
FORM 990-EZ, PART IIIESTABLISH AND MAINTAIN A SELF-DIRECTED, DEMOCRATIC LEARNING SPACE, SCHOOL, OR BOTH FOR THE SPECIFIC PURPOSE OF FACILITATING AND SUPPORTING INDIVIDUALS AND THE COMMUNITY IN DEVELOPING THEIR CAPACITIES.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (4 entries)

KELLY SEACREST
MARLAKUITTIA OVERSTREET
TOBIAS BURNHAM
ADDIS BROWN

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