WILDFLOWER INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WILDFLOWER INC (EIN 20-1224412)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-09-25
- IRS object ID
- 201512689349200101
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-25T08:04:02-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201224412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDFLOWER CAMP FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILD | BusinessNameControlTxt |
| Phone | 7818611413 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 81116 | AddressLine1Txt |
| City | WELLESLEY HILLS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02481 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA A JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7818624364 | PhoneNum |
| Signature | 2015-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH DAVIN CPA | PreparerPersonNm |
| PTIN | P01280481 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2015-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.WILDFLOWERCAMPFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,172 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $167,430 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,368 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $14,134 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $13,869 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $265 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $12,240 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $39,419 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$27,179 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,884 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $60,395 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,272 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,735 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $10,040 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,696 | OtherExpensesTotalAmt |
| Total Expenses | $103,138 | TotalExpensesAmt |
| Excess Or Deficit For Year | $40,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,577 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,615 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $146,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,885 | BOYAmt |
| EOY | $49,666 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,692 | BOYAmt |
| EOY | $97,042 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,577 | BOYAmt |
| EOY | $146,708 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,577 | BOYAmt |
| EOY | $146,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUMMER CAMP SCHOLARSHIPS TO LOW INCOME AND SINGLE PARENT CHILDREN | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | WILDFLOWER CAMP FOUNDATION HELPS FAMILIES WHO HAVE SUFFERED THE LOSS OF A PARENT WITH THE GIFT OF CAMP, ENRICHMENT OPPORTUNITIES AND ONGOING SUPPORT IN 2014, 51 CHILDREN RECEIVED SCHOLARSHIPS FOR CAMPS IN NEW ENGLAND AND BEYOND OUR PROGRAM HAS PROVIDED A RESTORATIVE EXPERIENCE FOR BOTH THE CHILDREN AND SURVIVING SINGLE PARENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $60,395 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,395 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CYNTHIA A JONES | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| STEVEN B BIRNBAUM MD | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DEBORAH J WHITEHILL | ||||
| CLERK | 2.00 | $0 | $0 | $0 |
| JEFFREY BARON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUSAN BORNSTEIN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MIRIAM MANDELL | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| REED JUCKETT | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| AUDREY LORIA | ||||
| DIRECTOR | 4.00 | $3,000 | $0 | $0 |
| MATT RINGELHEIM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| DEBORAH SHAPIRO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN B BIRNBAUM MD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 GRANT STREET | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7818624364 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,670 | CurrentTaxYearAmt |
| Total | $343,915 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,796 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,670 | CurrentTaxYearAmt |
| Total | $343,915 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,074 | SubstantialContributorsTotAmt |
| Public Support Total170 | $325,841 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,368 | CurrentTaxYearAmt |
| Total | $4,002 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $347,917 | TotalSupportAmt |
| Public Support CY170 | 0.93650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 14. DESCRIPTION: DIVIDENDS. AMOUNT: 3,354. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 3,368. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: WEBMASTER. AMOUNT: 720. DESCRIPTION: ADVERTISING. AMOUNT: 32. DESCRIPTION: ANNUAL REPORT FEE. AMOUNT: 35. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 732. DESCRIPTION: FAMILY EVENTS. AMOUNT: 427. DESCRIPTION: SUPPLIES. AMOUNT: 520. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,001. DESCRIPTION: PAYROLL EXPENSES. AMOUNT: 890. DESCRIPTION: INSURANCE. AMOUNT: 1,655. DESCRIPTION: INVESTMENT FEES. AMOUNT: 668. DESCRIPTION: FOREIGN TAXES. AMOUNT: 16. TOTAL TO FORM 990-EZ, LINE 16: 7,696. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS. AMOUNT: -1,615. |
| GENERAL | THE TAXPAYER HEREBY ADOPTS THE FINAL TANGIBLE PROPERTY REGULATIONS CONTAINED THEREIN TREASURY DECISIONS, T.D. 9636 EFFECTIVE FOR THE TAX YEAR 1/1/14 - 12/31/14. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENT IN SECURITIES. BEG. OF YEAR AMOUNT: 40,692. END OF YEAR AMOUNT: 97,042. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |