STRATEGY STUDIO / PUBLIC DATA EXPLORER

WILDFLOWER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILDFLOWER INC (EIN 20-1224412)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349314899
Schema version
2016v3.0
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)
Return2017-11-15T16:08:41-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201224412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILDFLOWER CAMP FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWILDBusinessNameControlTxt
Phone7818611413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81116AddressLine1Txt
CityWELLESLEY HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA A JONESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7818624364PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01280484PTIN
Phone7813803520PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.93.210.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-14IPDt
IP Tm12:45:57IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0008D4A23B6D6EC2EF50B674881025AF20BAB983AtSubmissionCreationDeviceId
At Submission Filing Device Id2BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCYNTHIA JONESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81116AddressLine1Txt
CityWELLESLEY HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$288,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WILDFLOWERCAMPFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionWILDFLOWER CAMP FOUNDATION SERVES CHILDREN & FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A PARENTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$246,452PYContributionsGrantsAmt
CY Contributions Grants$214,882CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,543PYInvestmentIncomeAmt
CY Investment Income$7,538CYInvestmentIncomeAmt
PY Other Revenue-$58,022PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$191,973PYTotalRevenueAmt
CY Total Revenue$222,420CYTotalRevenueAmt
PY Grants And Similar Paid$81,498PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$92,116CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,137PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$73,039CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$10,114CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,635CYTotalFundraisingExpenseAmt
PY Other Expenses$25,220PYOtherExpensesAmt
CY Other Expenses$84,289CYOtherExpensesAmt
PY Total Expenses$149,855PYTotalExpensesAmt
CY Total Expenses$259,558CYTotalExpensesAmt
PY Revenues Less Expenses$42,118PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$37,138CYRevenuesLessExpensesAmt
Total Assets BOY$347,491TotalAssetsBOYAmt
Total Assets EOY$319,743TotalAssetsEOYAmt
Total Liabilities BOY$4,089TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,095TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,402NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$302,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWCF IS DEDICATED TO SERVING CHILDREN AND FAMILIES WHO HAVE EXPERIENCED THE LOSS OF A PARENT. BY PROVIDING THE GIFT OF CAMP AND ENRICHMENT OPPORTUNITIES FOR CHILDREN AND RESPITE FOR PARENTS, FAMILIES ARE ABLE TO STRENGTHEN THEIR RESILIENCE AND CREATE OPPORTUNITIES FOR THE FUTUREMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$160,835ExpenseAmt
Grant$92,116GrantAmt
DescWILDFLOWER HAS GROWN STEADILY DURING THE 12 YEARS SINCE ITS FOUNDING IN THE SIZE AND SCOPE OF OUR PROGRAM AND THE CAPACITY OF OUR ORGANIZATION. WE HAVE EXPANDED TEN-FOLD SINCE OUR INCEPTION FROM 5 CAMPERS IN 2004 TO 57 DURING THE SUMMER OF 2016. WILDFLOWER CONTINUED TO STAFF OUR GROWING FAMILY LIAISON TEAM WITH PROFESSIONALS FROM THE COMMUNITY THAT VOLUNTEER THEIR TIME TO WORK WITH OUR FAMILIES. WITH THE DONATION OF OUR FOUNDER'S TIME WHO IS FUNCTIONING AS AN EXECUTIVE DIRECTOR THE TOTAL BENEFIT TO THE ORGANIZATION IS APPROXIMATELY $102,400 IN 2016. CONTINUED ON SCHEDULE O.ADDITIONALLY, WE WORKED VERY CLOSELY WITH OUR PARTNER CAMPS, THE AMERICAN CAMP ASSOCIATION, JEWISH BIG BROTHER BIG SISTER AND OTHER ORGANIZATIONS TO NEGOTIATE MATCHING CAMP FUNDS, OUTSIDE SCHOLARSHIPS AND OTHER FORMS OF SUPPORT FOR OUR FAMILIES. WE HAVE REACHED AN IMPORTANT MILESTONE THIS YEAR. THROUGH OUR PARTNERSHIPS WE HAVE BEEN ABLE TO MORE THAN DOUBLE THE AMOUNT OF SCHOLARSHIP FUNDS DISTRIBUTED BY WCF, AWARDING OVER $1.2 MILLION IN THE COMBINATION OF MATCHING FUNDS FROM CAMPS AND OTHER SCHOLARSHIPS SINCE 2004. IN 2016, THROUGH NEGOTIATIONS BY WILDFLOWER WITH THESE PARTNERS WE WERE ABLE TO INCREASE TUITION FUNDING TO OUR FAMILIES BY $116,002 OVER AND ABOVE OUR SCHOLARSHIP AWARDS OF $92,116 FOR A TOTAL OF $208,118 IN TUITION COSTS DONATED TO OUR FAMILIES.Desc
Total Program Service Expenses$160,835TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAYNE MICCICHEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7818611413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 81116AddressLine1Txt
CityWELLESLEY HILLSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02481ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CYNTHIA A JONES
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
ARTHUR GREENBERG
TREASURER2.00Yes (X)Yes (X)$0$0$0
DEBORAH J WHITEHILL
CLERK2.00Yes (X)Yes (X)$0$0$0
JEFFREY BARON
DIRECTOR2.00Yes (X)$0$0$0
SUSAN BORNSTEIN
DIRECTOR2.00Yes (X)$0$0$0
MIRIAM MANDELL
DIRECTOR2.00Yes (X)$0$0$0
REED JUCKETT
DIRECTOR2.00Yes (X)$0$0$0
AUDREY LORIA
DIRECTOR2.00Yes (X)$14,700$0$0
MATT RINGELHEIM
DIRECTOR2.00Yes (X)$0$0$0
DEBORAH SHAPIRO
DIRECTOR2.00Yes (X)$0$0$0
STEVE BIRNBAUM
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$14,700TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$167,512FundraisingAmt
All Other Contributions$47,370AllOtherContributionsAmt
Noncash Contributions$15,965NoncashContributionsAmt
Total Contributions$214,882TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,391TotalRevenueColumnAmt
Exclusion$1,391ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$55,358SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$49,211SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,147SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,147TotalRevenueColumnAmt
Exclusion$6,147ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,552FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$167,512ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,552FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$222,420TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,538ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$92,116TotalAmt
Program Services$92,116ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,462TotalAmt
Program Services$40,469ProgramServicesAmt
Management And General$3,832ManagementAndGeneralAmt
Fundraising$21,161FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$300TotalAmt
Program Services$185ProgramServicesAmt
Management And General$18ManagementAndGeneralAmt
Fundraising$97FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,277TotalAmt
Program Services$4,569ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$2,157FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,450TotalAmt
Management And General$1,450ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,160TotalAmt
Management And General$19,160ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$10,114TotalAmt
Fundraising$10,114FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,289TotalAmt
Program Services$6,664ProgramServicesAmt
Management And General$6,866ManagementAndGeneralAmt
Fundraising$7,759FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,120TotalAmt
Program Services$2,350ProgramServicesAmt
Management And General$4,319ManagementAndGeneralAmt
Fundraising$7,451FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,891TotalAmt
Program Services$624ProgramServicesAmt
Management And General$643ManagementAndGeneralAmt
Fundraising$624FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,665TotalAmt
Program Services$9,356ProgramServicesAmt
Management And General$2,869ManagementAndGeneralAmt
Fundraising$4,440FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,977TotalAmt
Program Services$2,299ProgramServicesAmt
Management And General$847ManagementAndGeneralAmt
Fundraising$831FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,922TotalAmt
Fundraising$1,922FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Program Services$517ProgramServicesAmt
Management And General$533ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSTAFF/BOARD DEVELOPMENTDesc
Total$2,248TotalAmt
Program Services$1,686ProgramServicesAmt
Fundraising$562FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$259,558TotalAmt
Program Services$160,835ProgramServicesAmt
Management And General$41,088ManagementAndGeneralAmt
Fundraising$57,635FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$65,769BOYAmt
EOY$202,164EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,911BOYAmt
EOY$5,303EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$10,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,365BOYAmt
EOY$4,219EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,412BOYAmt
EOY$95,537EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,034BOYAmt
EOY$2,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$347,491BOYAmt
EOY$319,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,089BOYAmt
EOY$17,095EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,089BOYAmt
EOY$17,095EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,402BOYAmt
EOY$297,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,402BOYAmt
EOY$302,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$347,491BOYAmt
EOY$319,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$37,138ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$3,616NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,453CurrentTaxYearMinus1YearAmt
Current Tax Year$214,882CurrentTaxYearAmt
Total$687,165TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,796CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,453CurrentTaxYearMinus1YearAmt
Current Tax Year$214,882CurrentTaxYearAmt
Total$687,165TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,779SubstantialContributorsTotAmt
Public Support Total170$588,386PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345CurrentTaxYearMinus1YearAmt
Current Tax Year$1,391CurrentTaxYearAmt
Total$7,132TotalAmt
FieldValueIRS element (for citing)
Total Support$694,297TotalSupportAmt
Public Support CY1700.84750PublicSupportCY170Pct
Public Support PY1700.85400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,263OtherCostOrOtherBasisAmt
Depreciation$3,044DepreciationAmt
Book Value$4,219BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,219TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RODMAN RIDEEvent1Nm
Gross Receipts Event1$125,564GrossReceiptsEvent1Amt
Charitable Contri Event1$121,948CharitableContriEvent1Amt
Gross Revenue Event1$3,616GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,616OtherDirectExpensesEvent1Amt
Event2CONCERTEvent2Nm
Gross Receipts Event2$20,731GrossReceiptsEvent2Amt
Charitable Contri Event2$12,972CharitableContriEvent2Amt
Gross Revenue Event2$7,759GrossRevenueEvent2Amt
Rent Facility Costs Event2$728RentFacilityCostsEvent2Amt
Entertainment Event2$5,956EntertainmentEvent2Amt
Other Direct Expenses Event2$1,075OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$37,769GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$32,592CharitableContriOtherEventsAmt
Gross Revenue Other Events$5,177GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,000RentFcltyCostsOtherEventsAmt
Entertainment Other Events$281EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$1,896OthDirectExpnssOtherEventsAmt
Gross Receipts Total$184,064GrossReceiptsTotalAmt
Charitable Contributions Tot$167,512CharitableContributionsTotAmt
Gross Revenue Total Events$16,552GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$3,728RentFcltyCostsTotalEventsAmt
Entertainment Total Events$6,237EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,552DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeCAMP SCHOLARSHIPSGrantTypeTxt
Recipient57RecipientCnt
Cash Grant$92,116CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FUNDS ARE SENT DIRECTLY TO THE CAMP AND AN ADMINISTRATIVE PROGRAM DIRECTOR MONITORS THE CAMPER'S INVOICE TO INSURE PROPER CREDIT WAS GIVEN TO THE CAMPER'S ACCOUNT. THE ADMINISTRATIVE PROGRAM DIRECTOR ALSO MAINTAINS A RELATIONSHIP WITH EACH CAMP DIRECTOR AND IS ALERTED WHEN CAMPERS DO NOT SHOW UP FOR CAMP. THE ORGANIZATION IS ELIGIBLE TO RECEIVE A REFUND IF A CHILD DOES NOT SHOW UP FOR CAMP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT REVIEWS THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990 PART I LINE 1 AND FORM 990 PART III LINE 1MISSION: (CONTINUED) WILDFLOWER IS THE ONLY ORGANIZATION IN THE GREATER BOSTON AREA THAT ATTENDS TO THE SPECIFIC NEEDS OF BEREAVED FAMILIES WITH THE GIFT OF A SUMMER CAMP OR ENRICHMENT EXPERIENCES, TAILORED TO THE CHILD'S NEEDS AND FAMILY SITUATION. WILDFLOWER FAMILIES ARE DEALING WITH THE EMOTIONAL CHALLENGES AND COMPLICATIONS OF GRIEF SUCH AS STRESS AND CHAOS, SUDDEN ADJUSTMENTS TO NEW FINANCIAL CONSTRAINTS, HOUSING CHANGES AND THE SPECIAL NEEDS OF CHILDREN SUFFERING FROM TRAUMA OF CHILDHOOD LOSS. PARENTS CAN BE OVERWHELMED BY THESE ISSUES AND BY THE SHEER WORK INVOLVED IN BEING A BREAD WINNER AND CARETAKER FOR THEIR CHILDREN. THEY WELCOME AND ARE GRATEFUL FOR THE ENRICHING OPPORTUNITIES, GUIDANCE AND RESOURCES THAT WILDFLOWER PROVIDES. A KEY COMPONENT OF WCF'S SERVICE MODEL INCLUDES THE ASSIGNMENT OF A FAMILY LIAISON TO EACH WILDFLOWER FAMILY. THIS HIGHLY TRAINED AND SUPERVISED HUMAN SERVICES PROFESSIONAL WORKS WITH THE PARENT AND HIS/HER CHILDREN TO LISTEN, PROVIDE REFERRALS, HELP WITH CAMP DECISIONS AND TO GENERALLY SUPPORT THE FAMILY TO HELP THEM REBUILD THIER LIVES AFTER LOSS. IN ADDITION, WILDFLOWER STAFF WORKS WITH THE CHOSEN CAMPS TO REDUCE THE FAMILIES' COSTS AND THEN PROVIDES FINANCIAL SUPPORT TO COVER THE BALANCE OF THE TUITION.