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WILDFLOWER FOUNDATION: Form 990EZ, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER FOUNDATION (EIN 93-4878661)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-11
IRS object ID
202621319349204562
Schema version
2025v4.1
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)
Return2026-05-11T17:50:01-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN264512626PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEITH A SCHWEHR CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1019AddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN934878661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE TREE COMMUNITY A WILDFLOWERBusinessNameLine1Txt
Business Name Line2MONTESSORI SCHOOLBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone8318018698PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1829 FREMONT WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNATASHA SCHWEHRPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2026-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKeith A Schwehr CPAPreparerPersonNm
PTINP00547644PTIN
Phone8315243577PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption6267GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$191,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,175ContributionsGiftsGrantsEtcAmt
Program Service Revenue$182,392ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$191,567TotalRevenueAmt
Grants And Similar Amounts Paid$556GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$64,718SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,703FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$83,606OccupancyRentUtltsAndMaintAmt
Other Expenses Total$47,243OtherExpensesTotalAmt
Total Expenses$217,826TotalExpensesAmt
Excess Or Deficit For Year-$26,259ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$61,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$88,254NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,030BOYAmt
EOY$6,102EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$99,315BOYAmt
EOY$114,984EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$64,669BOYAmt
EOY$64,669EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$170,014BOYAmt
EOY$185,755EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,009BOYAmt
EOY$274,009EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$61,995BOYAmt
EOY-$88,254EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide an environnment where children are given the guidance and freedom to strengthen their social-emotional tools, academic endeavors, physical capabilities, and problem-solving skills through self-driven independence.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomProvided an environment where 14 children were given the guidance and freedom to strengthen their social-emotional tools, academic endeavors, physical capabilities, and problem-solving skills through self-driven independence.DescriptionProgramSrvcAccomTxt
Program Service Expenses$175,079ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$175,079TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MEGAN ADRAGNA
Chairman2.00$0
NATASHA SCHWEHR
Secretary40.00$27,069
SANDRA SCHWEHR
Executive Dir.40.00$1,428
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 OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$13,299LoansToFromOfficersAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEITH SCHWEHRPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1829 FREMONT WAYAddressLine1Txt
CityHOLLISTERCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95023ZIPCd
FieldValueIRS element (for citing)
Phone8315243577PhoneNum
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY APPEARS ON ITS PRIMARY WEBSITE ADMISSIONS PAGE AND IN ENROLLMENT MATERIALS DISTRIBUTED ANNUALLY TO PROSPECTIVE FAMILIES.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonSANDRA SCHWEHRPersonNm
Relationship With OrgFOUNDERRelationshipWithOrgTxt
Loan PurposeOPERATINGLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$66,214OriginalPrincipalAmt
Balance Due$13,299BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$13,299TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $295
Other Expenses.1002Office Expenses $5108
Other Expenses.1008Interest $11067
Other Expenses.1012Insurance $3500
Other Expenses.1SUBSTITUTE SERVICES $16754
Other Expenses.2EDUCATIONAL PROGRAM $6903
Other Expenses.3ENGINEERING SERVICES $3265
Other Expenses.4DUES & SUBSCRIPTIONS $191
Other Expenses.5BANK FEES $160
Other Assets.1002Furniture and Fixtures - Beginning $64669 Furniture and Fixtures - Ending $64669
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $32144 Accounts Payable and Accrued Expenses - Ending $54144
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $13299 Payable to Officers, Directors, Etc. - Ending $13299
Total Liabilities.1007Secured Mortgages and Notes Payable - Beginning $186566 Secured Mortgages and Notes Payable - Ending $206566

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