BETA

WILDFLOWER FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER FOUNDATION (EIN 82-2912677)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-04
IRS object ID
202220949349200402
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)
Return2022-04-04T03:45:18-07:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010727068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Targeted Services PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1709 Clay Street Suite 102AddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN822912677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alyssum Montessori School IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALYSBusinessNameControlTxt
Phone2607551324PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 South Calhoun StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSuzy UlmerPersonNm
Person TitleChairmanPersonTitleTxt
Signature2022-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSuzyPersonFirstNm
Person LastUlmerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia OpporPreparerPersonNm
PTINP00234243PTIN
Phone2602033121PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6267GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.alyssummontessori.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$197,560GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$53,456ContributionsGiftsGrantsEtcAmt
Program Service Revenue$144,104ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$197,560TotalRevenueAmt
Grants And Similar Amounts Paid$11,420GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$136,093SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,277FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$42,677OccupancyRentUtltsAndMaintAmt
Other Expenses Total$37,485OtherExpensesTotalAmt
Total Expenses$230,952TotalExpensesAmt
Excess Or Deficit For Year-$33,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,542NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$53,193BOYAmt
EOY$49,627EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$15,636BOYAmt
EOY$11,819EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,369BOYAmt
EOY$9,572EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,198BOYAmt
EOY$71,018EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,264BOYAmt
EOY$30,476EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,934BOYAmt
EOY$40,542EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOur mission is to nurture and support young, curious minds to explore their world in a way that feels authentic to the learner.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomAlyssum Montessori School will serve 26 students during the 2019/2020 academic year. Please see Schedule O.DescriptionProgramSrvcAccomTxt
Grants And Allocations$218,351GrantsAndAllocationsAmt
Program Service Expenses$11,420ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$218,351TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Sara Gensic
Treasurer50.00$0
Suzy Ulmer
Chairman50.00$37,789
Nancy Bradtmiller
President0.25$0
Charlene Delaney
Secretary0.25$0
Donna Fulkerson
Director0.25$0
Laticia Bleck
Director0.25$29,711
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSuzy UlmerPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1916 South Calhoun StreetAddressLine1Txt
CityFort WayneCityNm
State AbbreviationINStateAbbreviationCd
ZIP46802ZIPCd
FieldValueIRS element (for citing)
Phone2607551324PhoneNum
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 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 RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyAlyssum Montessori School has been Freeway Accredited through the state of Indiana since June 2018 which enables the school to receive income-based Indiana Choice Scholarships for students age 6-12 and Tax Credit Scholarships from the Scholarship Granting Organization to supplement tuition income. Our SGO is managed by IQE. Their goal is to improve the quality of education for K-12 students in Indiana and provide a statewide network advocating for policies that benefit children.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Description of Property: Tuition Remission/Scholar | Date of Gift: -20010101 | Fair Market Value: $11420
Other Expenses.1001Advertising and Promotion $263
Other Expenses.1002Office Expenses $4654
Other Expenses.1003Information Technology $928
Other Expenses.1005Travel $32
Other Expenses.1007Conferences, Conventions, and Meetings $411
Other Expenses.1009Depreciation $10894
Other Expenses.1Program Execution Consulting $19028
Other Expenses.2Bad Debt Expense (Recoveries) $1275
Other Assets.1003Machinery and Equipment - Beginning $3138 Machinery and Equipment - Ending $2987
Other Assets.1005Accounts Receivable - Beginning $4231 Accounts Receivable - Ending $6585
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2264 Accounts Payable and Accrued Expenses - Ending $7176
Total Liabilities.1008Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $23300
Part III, Program Service Activities (continued):The belief that education is one avenue to a more equitable world is the cornerstone of all Wildflower Schools, including Alyssum Montessori School. At Alyssum, we offer quality education in visible, diverse, teacher-led microschools to families regardless of financial means. For the 2020 - 2021 school year, more than 75% of Alyssum students qualified for free or reduced lunch. We embrace Nine Principles that define all Wildflower Schools: a school visible to the community, a home-school connection, a mission to address equity and social justice, a belief that Montessori is a tested pedagogy where observation in the classroom supports innovation and best practices, where learning takes place in a beautiful environment, and teachers with training and experience lead their schools in a supportive network.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.