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Nonprofiteer
← WILDFLOWER FOUNDATION

Form 990 for tax year 2022

Filed by WILDFLOWER FOUNDATION.

Totals

Total revenue
$224,038
Total expenses
$224,053
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$224,038
Investment income
$0
Other revenue
$0
Total assets, end of year
$6,633
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,633
Program services expenses (Part IX)
$223,664
Management and general expenses
$389
Fundraising expenses
$0
Program service expenses (Part III)
$223,664

Program services were 99.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION

    total $224,038 · related or exempt $224,038

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $38,183 · program services $38,183

  • 7 · Other salaries and wages

    total $85,506 · program services $85,506

  • 9 · Other employee benefits

    total $4,954 · program services $4,954

  • 10 · Payroll taxes

    total $12,720 · program services $12,720

  • 11g · Fees: other

    total $12,845 · program services $12,845

  • 13 · Office expenses

    total $5,886 · program services $5,886

  • 16 · Occupancy

    total $50,804 · program services $50,804

  • 23 · Insurance

    total $1,784 · program services $1,784

  • 24a · Other expenses: STAFF EXPENSES

    total $4,113 · program services $4,113

  • 24b · Other expenses: PHONE & INTERNET

    total $3,570 · program services $3,570

  • 24c · Other expenses: MATERIALS

    total $3,237 · program services $3,237

  • 24d · Other expenses: LICENSE FEE

    total $167 · management and general $167

  • 24e · All other expenses

    total $284 · program services $62 · management and general $222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,098 · end of year $1,083

  • 15 · Other assets

    beginning of year $5,550 · end of year $5,550

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $6,648 · end of year $6,633

Mission and programs · 2022

Mission

TO OPERATE AN EDUCATIONAL INSTITUTION OFFERING A SCHOOL PROGRAM FOR CHILDREN RANGING FROM 2.9 YEARS TO 6 YEARS OF AGE IN AN ATMOSPHERE DEDICATED TO FOSTERING LOVE, CARE AND MUTUAL RESPECT FOR ONE ANOTHER WHILE STIMULATING EXCELLENCE IN ACADEMIC, ARTISTIC AND AESTHETIC PURSUITS.

Activities or mission (Part I)

OPERATE AN EDUCATIONAL INSTITUTION OFFERING A SCHOOL PROGRAM FOR CHILDREN RANGING FROM 2.9 YEARS TO 6 YEARS OF AGE.

  • OPERATION OF A MONTESSORI SCHOOL FOR CHILDREN AGES 2.9 TO 6.

    Expenses $223,664 · Revenue $224,038

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Consetter Pabon-Green

    PRESIDENT

    Total calculated
    $36,923
    From this org
    $36,923
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Judy Dwyer

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Antoinette Pabon-Green

    BOARD MEMBER

    Total calculated
    $1,260
    From this org
    $1,260
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349311208

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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