WILD LEARNING: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WILD LEARNING (EIN 85-3230774)
Tax period
2021-08-01 to 2022-07-31
Filed
2023-01-12
IRS object ID
202310129349202611
Schema version
2021v4.0
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)
Return2023-01-12T15:21:43-05:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 Begin2021-08-01TaxPeriodBeginDt

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)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$76,490GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,780ContributionsGiftsGrantsEtcAmt
Program Service Revenue$15,710ProgramServiceRevenueAmt
Total Revenue$76,490TotalRevenueAmt
Salaries Other Comp Empl Bnft$70,920SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,656OtherExpensesTotalAmt
Total Expenses$75,476TotalExpensesAmt
Excess Or Deficit For Year$1,014ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$46,070NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,084NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$50,523BOYAmt
EOY$47,084EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,523BOYAmt
EOY$47,084EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,453BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$46,070BOYAmt
EOY$47,084EOYAmt
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$74,576ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$74,576TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KELLY SEACREST
CHAIR60.00$31,000
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 Minus1 Year$58,720CurrentTaxYearMinus1YearAmt
Current Tax Year$60,780CurrentTaxYearAmt
Total$119,500TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$17,164CurrentTaxYearMinus1YearAmt
Current Tax Year$15,710CurrentTaxYearAmt
Total$32,874TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,884CurrentTaxYearMinus1YearAmt
Current Tax Year$76,490CurrentTaxYearAmt
Total$152,374TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$152,374PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$75,884CurrentTaxYearMinus1YearAmt
Current Tax Year$76,490CurrentTaxYearAmt
Total$152,374TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BAFTER FILING FORM 990EZ FOR TAX YEAR 2021, 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 OFFICE SUPPLIES 568 QUICKBOOK FEES 317 CLASSROOM SUPPLIES 2,146 CLASSROOM IMPROVEMENTS 397 PAYROLL FEES 228 TOTAL 3,656
FORM 990-EZ, PART II, LINE 26PAYROLL TAX PAYABLE 4,453 0
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.

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