Totals
- Total revenue
- $1,826,939
- Total expenses
- $1,907,749
- Contributions and grants received
- $105,818
- Grants paid
- $102,840
- Program service revenue
- $1,701,044
- Investment income
- $20,077
- Other revenue
- $0
- Total assets, end of year
- $2,486,042
- Total liabilities, end of year
- $2,065,993
- Net assets or fund balances, end of year
- $420,049
- Program services expenses (Part IX)
- $1,178,423
- Management and general expenses
- $718,826
- Fundraising expenses
- $10,500
- Program service expenses (Part III)
- $1,178,423
Program services were 61.8% 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.
-
1e · Government grants (contributions)
$50,000
-
1f · All other contributions, gifts and grants
$55,818
-
2a · Program service revenue: TUITION AND FEES
total $1,313,371 · related or exempt $1,313,371
-
2b · Program service revenue: SUMMER CAMP
total $239,317 · related or exempt $239,317
-
2c · Program service revenue: BEFORE & AFTER SCHOOL
total $148,356 · related or exempt $148,356
-
3 · Investment income
total $20,077 · excluded $20,077
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $102,840 · program services $102,840
-
5 · Compensation of officers, directors and key employees
total $196,425 · program services $110,739 · management and general $85,686
-
7 · Other salaries and wages
total $796,519 · program services $449,054 · management and general $347,465
-
8 · Pension plan contributions
total $12,986 · program services $7,321 · management and general $5,665
-
9 · Other employee benefits
total $25,993 · program services $14,654 · management and general $11,339
-
10 · Payroll taxes
total $84,353 · program services $47,556 · management and general $36,797
-
11b · Fees: legal
total $1,718 · management and general $1,718
-
11c · Fees: accounting
total $11,325 · management and general $11,325
-
11g · Fees: other
total $51,083 · management and general $51,083
-
12 · Advertising and promotion
total $10,500 · fundraising $10,500
-
13 · Office expenses
total $10,624 · management and general $10,624
-
14 · Information technology
total $42,195 · program services $42,195
-
16 · Occupancy
total $17,201 · program services $17,201
-
19 · Conferences, conventions and meetings
total $7,546 · program services $7,546
-
20 · Interest
total $77,861 · program services $64,084 · management and general $13,777
-
22 · Depreciation, depletion and amortization
total $99,724 · program services $99,724
-
23 · Insurance
total $22,774 · management and general $22,774
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $99,060 · program services $99,060
-
24b · Other expenses: TUITION DISCOUNTS
total $59,964 · program services $59,964
-
24c · Other expenses: INSTRUCTIONAL SUPPLIES
total $24,858 · program services $24,858
-
24d · Other expenses: FIELD TRIPS & ACTIVITIE
total $15,816 · program services $15,816
-
24e · All other expenses
total $136,384 · program services $15,811 · management and general $120,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $755,821 · end of year $305,168
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $309,149
-
4 · Accounts receivable
beginning of year $17,656 · end of year $22,009
-
9 · Prepaid expenses and deferred charges
beginning of year $3,700 · end of year $3,700
-
10a · Land, buildings and equipment: cost or other basis
$3,790,590
-
10b · Land, buildings and equipment: accumulated depreciation
$1,944,574
-
10c · Land, buildings and equipment, net
beginning of year $1,905,309 · end of year $1,846,016
-
17 · Accounts payable and accrued expenses
beginning of year $73,757 · end of year $99,912
-
19 · Deferred revenue
beginning of year $200,890 · end of year $257,164
-
23 · Secured mortgages and notes payable
beginning of year $1,448,451 · end of year $1,252,356
-
24 · Unsecured notes and loans payable
beginning of year $467,250 · end of year $452,323
-
25 · Other liabilities
beginning of year $4,238 · end of year $4,238
-
27 · Net assets without donor restrictions
beginning of year $487,900 · end of year $420,049
Mission and programs · 2024
Mission
WILLOWWIND SCHOOL IS A JOYFUL LEARNING COMMUNITY WHERE CHILDREN DEVELOP THEIR UNIQUE POTENTIAL THROUGH CHILD-LED INQUIRY.
Activities or mission (Part I)
ELEMENTARY SCHOOL
-
ACADEMIC PRESCHOOL AND ELEMENTARY SCHOOL PROGRAM FOR CHILDREN IN PRESCHOOL THROUGH 6TH GRADE. LATE AUGUST THROUGH LATE MAY. FROM 8:00 / 8:15 AM - 3:15 / 3:30 PM. AT WILLOWWIND, WE BELIEVE PROVIDING STUDENTS WITH REGULAR OPPORTUNITIES TO INTERACT WITH ART IS IMPERATIVE FOR PERSONAL AND ACADEMIC GROWTH.
Expenses $909,856 · Grants $102,840 · Revenue $1,313,371
-
SUMMER PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUMMER AT WILLOWWIND SCHOOL IS AN ENGAGING AND ENRICHING EDUCATIONAL EXPERIENCE FOR CHILDREN. IT IS DESIGNED TO SUIT A WIDE VARIETY OF INTERESTS BY PROVIDING OPPORTUNITIES TO LEARN AND PLAY THROUGH NATURE, ARTS, STEM, THEATER, AND MORE.
Expenses $165,791 · Revenue $239,317
-
BEFORE AND AFTER SCHOOL PROGRAM IS FOR CHILDREN GRADES PRESCHOOL THROUGH 6TH GRADE. SUPERVISED ACTIVITIES, AND SNACKS ARE PROVIDED. FROM 7:30-8:30AM AND 3:00-6:00PM, MONDAY THROUGH FRIDAY.
Expenses $102,776 · Revenue $148,356
As filed on the 2024 return.
Listed in Part VII
-
Stacy StoyanoffSTACY STOYANOFF
HEAD OF SCHOOL
- Total calculated
- $119,217
- From this org
- $119,217
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anne EhlingerANNE EHLINGER
DIRECTOR OF FINANCE & OPERATIONS
- Total calculated
- $74,979
- From this org
- $72,805
- From related orgs
- $0
- Other
- $2,174
- Hours/week
- 40
-
Dawn LyonsDAWN LYONS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Erin LaneERIN LANE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven MorenzSTEVEN MORENZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leah DegraziaLEAH DEGRAZIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Shannon PerteitSHANNON PERTEIT
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Vance Van DaeleVANCE VAN DAELE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Leslie NolteLESLIE NOLTE
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Kammie GalyeanKAMMIE GALYEAN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Noah SteinNOAH STEIN
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Erin GarityERIN GARITY
BOARD OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WILLOWIND FOUNDATION
501(C)(3) · BUILD AWARENESS OF WILLOWIND SCHOOL IN THE COMMUNITY. · IA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611339349308876
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