WALNUT FARM MONTESSORI SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WALNUT FARM MONTESSORI SCHOOL (EIN 71-0828503)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-15
IRS object ID: 201203209349301595
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T08:53:51-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	480863477	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STAFFORD & WESTERVELT CHARTERED	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	107 S MAIN	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	710828503	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALNUT FARM MONTESSORI SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALN	NameControl
Phone	4792719424	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4208 E CENTRAL AVE	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TERRI WEISSER	Name
Title	PRESIDENT	Title
Phone	4798676655	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GEORGE T KITCHENSIII CPA	Name
PTIN	P00295246	PTIN
Phone	4792732469	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TERRI WEISSER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	10 AINSDALE LN	AddressLine1
City	BELLA VISTA	City
State	AR	State
ZIP Code	72715	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1035305	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WALNUTFARMMONTESSORI.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	AR	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	22307	ContributionsGrantsPriorYear
Contributions Grants Current Year	147951	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	870026	ProgramServiceRevenuePriorYear
Program Service Revenue CY	816993	ProgramServiceRevenueCY
Investment Income Prior Year	1559	InvestmentIncomePriorYear
Investment Income Current Year	1292	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36380	OtherRevenuePriorYear
Other Revenue Current Year	53274	OtherRevenueCurrentYear
Total Revenue Prior Year	930272	TotalRevenuePriorYear
Total Revenue Current Year	1019510	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	517943	SalariesEtcPriorYear
Salaries Etc Current Year	598370	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	279329	OtherExpensePriorYear
Other Expenses Current Year	280085	OtherExpensesCurrentYear
Total Expenses Prior Year	797272	TotalExpensesPriorYear
Total Expenses Current Year	878455	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	133000	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	141055	RevenuesLessExpensesCY
Total Assets BOY	1600458	TotalAssetsBOY
Total Assets EOY	1738183	TotalAssetsEOY
Total Liabilities BOY	1072096	TotalLiabilitiesBOY
Total Liabilities EOY	1140534	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	528362	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	597649	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN AUTHENTIC MONTESSORI EDUCATION TO CHILDREN AGES 18 MONTHS TO 12 YEARS, EMPOWERING THEM FOR LIFE-LONG LEARNING.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	790611	Expense
Revenue	818285	Revenue
Description	WALNUT FARM MONTESSORI SCHOOL WELCOMES CHILDREN AGES 18 MONTHS TO 12 FROM DIVERSE BACKGROUNDS, ABILITIES, RELIGIONS, RACES, AND CULTURES. OUR SCHOOL COMMUNITY INCLUDES FAMILIES FROM BENTONVILLE, ROGERS, LOWELL, SPRINGDALE, FAYETTEVILLE, CENTERTON, GRAVETTE, GARFIELD, AND BELLA VISTA, ARKANSAS. IN ADDITION TO A FULL MONTESSORI CURRICULUM, WE PROVIDE A VARIETY OF ENRICHMENT PROGRAMS AND ACTIVITIES TO OUR STUDENTS. MUSIC, ART AND SPANISH INSTRUCTION ARE PRESENTED IN ALL CLASSES. OUR ELEMENTARY STUDENTS ATTEND PERFORMANCES AT LOCAL ART CENTERS AND VISIT OTHER AREA BUSINESSES AND SITES OF INTEREST THROUGHOUT THE YEAR.	Description
Total Program Service Expense	790611	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	1	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	WALNUT FARM MONTESSORI SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4792719424	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4208 E CENTRAL AVE	AddressLine1
City	BENTONVILLE	City
State	AR	State
ZIP Code	72712	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TERRI WEISSER
PRESIDENT	0.00	X	X	0	0	0
KERI WILKINSON
VICE PRESIDENT	0.00	X	X	0	0	0
JESSICA CERRA-CAPLAN
SECRETARY	0.00	X	X	0	0	0
JUDY BLAHUT
HEAD OF SCHOOL	40.00	X		52451	0	0
STEPHEN BURWELL
TRUSTEE	0.00	X		0	0	0
TYLER CRAWFORD
TRUSTEE	0.00	X		0	0	0
SARAH CORBIN
TRUSTEE	0.00	X		0	0	0
NICK SANTOLERI
TRUSTEE	0.00	X		0	0	0
CHAD SMITH
TRUSTEE	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52451	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	147951	AllOtherContributions
Noncash Contributions	99525	NoncashContributions
Total Contributions	147951	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION FEES	611710	702263	702263
CHILD CARE	624410	94823	94823
ENROLLMENT FEES	611710	11192	11192
MATERIALS FEES	611710	3105	3105
PRIMARY TRANS INCOME	611710	2858	2858

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2752	TotalRevenueColumn
Related Or Exempt Function Income	2752	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	816993	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1292	TotalRevenueColumn
Related Or Exempt Function Income	1292	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69069	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	15795	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	53274	TotalRevenueColumn
Exclusion	$53,274	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1019510	TotalRevenueColumn
Related Or Exempt Function Income	818285	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$53,274	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52451	Total
Program Services	47206	ProgramServices
Management And General	5245	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	477088	Total
Program Services	429379	ProgramServices
Management And General	47709	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	15712	Total
Program Services	14141	ProgramServices
Management And General	1571	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9419	Total
Program Services	8477	ProgramServices
Management And General	942	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	43700	Total
Program Services	39330	ProgramServices
Management And General	4370	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	928	Total
Program Services	835	ProgramServices
Management And General	93	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2292	Total
Program Services	2063	ProgramServices
Management And General	229	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12326	Total
Program Services	11094	ProgramServices
Management And General	1232	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5743	Total
Program Services	5169	ProgramServices
Management And General	574	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7097	Total
Program Services	6387	ProgramServices
Management And General	710	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	6511	Total
Program Services	5860	ProgramServices
Management And General	651	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	34080	Total
Program Services	30672	ProgramServices
Management And General	3408	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2702	Total
Program Services	2432	ProgramServices
Management And General	270	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	26514	Total
Program Services	23863	ProgramServices
Management And General	2651	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24488	Total
Program Services	22039	ProgramServices
Management And General	2449	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	9202	Total
Program Services	8282	ProgramServices
Management And General	920	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
STAFF DEVELOPMENT	42942	38648	4294
SUPPLIES	34587	31128	3459
UTILITIES	16513	14862	1651
JANITORIAL & PEST CONTR	13899	12509	1390

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	40261	Total
Program Services	36235	ProgramServices
Management And General	4026	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	878455	Total
Program Services	790611	ProgramServices
Management And General	87844	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	63736	BOY
EOY	201892	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	537387	BOY
EOY	382036	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	355233	BOY
EOY	293149	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	2723	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1010317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	251459	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	644102	BOY
EOY	758858	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	99525	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1600458	BOY
EOY	1738183	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1159	BOY
EOY	1302	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	588014	BOY
EOY	681216	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	482923	BOY
EOY	458016	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1072096	BOY
EOY	1140534	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	528362	BOY
EOY	597649	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	528362	BOY
EOY	597649	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1600458	BOY
EOY	1738183	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	141055	ReconcilationRevenueExpenses
Reconcilation Other Changes	-71768	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	90537	OtherCostOrOtherBasis
Book Value	90537	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	600000	OtherCostOrOtherBasis
Depreciation	118603	Depreciation
Book Value	481397	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69497	OtherCostOrOtherBasis
Depreciation	26967	Depreciation
Book Value	42530	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	223607	OtherCostOrOtherBasis
Depreciation	81372	Depreciation
Book Value	142235	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26676	OtherCostOrOtherBasis
Depreciation	24517	Depreciation
Book Value	2159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	758858	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	WAL-MART STORES, INC	Description
Book Value	99525	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	99525	TotalOfBookValueSecurities

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	1	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	1	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	1	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	1	MaintRacialCompositionRecords
Maint Scholarships Records	1	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	1	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	1	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	0	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	0	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	0	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	0	DiscriminateRaceScholarships
Discriminate Race Educ Policies	0	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	0	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	0	DiscriminateRaceOtherActy
Government Financial Aid Received	0	GovernmentFinancialAidReceived
Government Financial Aid Revoked	0	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	1	ComplianceWithRevProc7550

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ART EXPERIENCE	NameOfEvent1
Gross Receipts Event1	59792	GrossReceiptsEvent1
Gross Revenue Event1	59792	GrossRevenueEvent1
Other Direct Expenses Event1	10511	OtherDirectExpensesEvent1
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	9277	GrossReceiptsOtherEvents
Gross Revenue Other Events	9277	GrossRevenueOtherEvents
Other Direct Expenses Other Events	5284	OtherDirectExpensesOtherEvents
Gross Receipts Total	69069	GrossReceiptsTotal
Gross Revenue Total Events	69069	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15795	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15795	DirectExpenseSummaryEvents
Net Income Summary	53274	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	99525	NoncashContribsRptdF990
Method Of Determining Revenues	NYSE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	A COMPLETED DRAFT OF THE 990 WAS PROVIDED TO THE BOARD FOR REVIEW BEFORE THE 990 WAS FINALIZED. THE PRESIDENT LET THE PREPARER KNOW OF ANY CHANGES THAT NEEDED MADE. THE ORGANIZATION ASKED FOR AND WAS PROVIDED TWO COPIES OF THE FINAL 990.
FORM 990, PART VI, SECTION C, LINE 19	WALNUT FARM MONTESSORI SCHOOL MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A BOOK IN THE OFFICE THAT CONTAINS THESE DOCUMENTS AND CAN BE VIEWED BY ANYONE UPON REQUEST. PARENTS WITH CHILDREN ATTENDING WALNUT FARM MONTESSORI SCHOOL ARE MADE AWARE OF THIS AT THE BEGINNING OF EACH SCHOOL YEAR.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENTS: PRIOR YEAR REVENUE OVERSTATED -71,768. TOTAL TO FORM 990, PART XI, LINE 5: -71,768.	CHANGES IN NET ASSETS OR FUND BALANCES: