WILDFLOWER FOUNDATION: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER FOUNDATION (EIN 85-1845347)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-24
IRS object ID
202230249349200808
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)
Return2022-01-24T14:56:42-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271605088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VITOLO & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12130 HIGHWAY 35 STE 224AddressLine1Txt
CitySEA GIRTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08750ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN851845347EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAHLIA MONTESSORI INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAHLBusinessNameControlTxt
Phone7327687027PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1535 MAIN STREETAddressLine1Txt
CityALLENHURSTCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHANIE STEPHANPersonNm
Person TitleDIRECTOR TRUSTEEPersonTitleTxt
Phone7327687027PhoneNum
Signature2021-11-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHANIEPersonFirstNm
Person LastSTEPHANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL L VITOLO CPAPreparerPersonNm
PTINP00448114PTIN
Phone7329747211PhoneNum
Preparation2022-01-24PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Group Exemption6267GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressDAHLIAMONTESSORINJ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,414GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$109,164ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,250ProgramServiceRevenueAmt
Total Revenue$112,414TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,390SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$13,623OtherExpensesTotalAmt
Total Expenses$38,021TotalExpensesAmt
Excess Or Deficit For Year$74,393ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$100NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$32,434EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$42,059EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$74,493EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$100BOYAmt
EOY$74,493EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE CORPORATION IS TO FURTHER AND CARRY OUT CHARITABLE AND EDUCATIONAL OBJECTIVES AND PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING A MONTESSORI SCHOOL, DEDICATED TO CREATING SPACES FOR LEARNING THAT SUPPORT CHILDREN, PARENTS AND TEACHERS ON THEIR UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMONTESSORI ENVIRONMENT THAT OFFERS DAILY CLASSES FOR CHILDREN AGES 2 1/2-6. DURING CLASSES, CHILDREN ARE INSPIRED TO EXPRESS THEMSELVES AND DEVELOP FREELY USING AGE APPROPRIATE TOYS AND SUPPLIES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$35,158ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,158TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RENEE IBANEZ
DIRECTOR TRU40.00$8,083
STEPHANIE STEPHAN
DIRECTOR TRU40.00$10,083
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

FieldValueIRS element (for citing)
PersonSTEPHANIE STEPHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19 CLINTON AVEAddressLine1Txt
CityEATONTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07724ZIPCd
FieldValueIRS element (for citing)
Phone7327687027PhoneNum
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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES PRINTED LITERATURE TO PROVIDE TO PARENTS/GUARDIANS OF ALL THOSE APPLYING FOR THE PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & MARKETING 120 OFFICE SUPPLIES & MATERIALS 116 SOFTWARE EXPENSES 448 TECHNOLOGY EXPENSES 162 INSURANCE 387 BANK FEES 29 CLEANING 770 SUPPORTING MATERIALS 2,340 CLASSROOM FURNITURE 1,350 EDUCATIONAL EXPENSES 3,207 PERMITS 150 MOVING FEES 500 BUSINESS REGISTRATION 27 NON-INVESTMENT DEPRECIATION 4,017 TOTAL 13,623
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 0 12,000 CLASSROOM FURNITURE 0 9,204 LESS ACCUMULATED DEPRECIATION 0 1,205 MONTESSORI MATERIALS 0 16,872 LESS ACCUMULATED DEPRECIATION 0 2,812 SECURITY DEPOSIT 0 8,000 TOTAL 0 42,059
FORM 990-EZ, PART IIITHE PURPOSE OF THE CORPORATION IS TO FURTHER AND CARRY OUT CHARITABLE AND EDUCATIONAL OBJECTIVES AND PURPOSES INCLUDING, BUT NOT LIMITED TO, OPERATING A MONTESSORI SCHOOL, DEDICATED TO CREATING SPACES FOR LEARNING THAT SUPPORT CHILDREN, PARENTS AND TEACHERS ON THEIR UNFOLDING JOURNEY TOWARD FULFILLING THEIR POTENTIAL.

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (2 entries)

RENEE IBANEZ
STEPHANIE STEPHAN

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