2024-07-10T13:14:41-05:00 2023-08-31 840803727 REESE HENRY & COMPANY INC 400 E MAIN ST STE 2 ASPEN CO 81611 990 2022-09-01 840616743 THE WILDWOOD SCHOOL INC DBA WILDWOOD SCHOOL AND DAY CAMP WILD 9709255678 PO BOX 9290 ASPEN CO 81612 BETHANY SPITZ CURRENT BOARD PRESIDENT 9709255678 2024-07-09 1 BETHANY SPITZ XXX-XX-XXXX 1 JUDITH W SMITH CPA P00467736 9709253771 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETHANY SPITZ PO BOX 9290 ASPEN CO 81612 969268 0 X WWW.WILDWOODSCHOOL.ORG X 1973 CO CREATE A HAPPY, CARING AND NURTURING PRESCHOOL DEDICATED TO ENVIRONMENTAL EXPLORATION AND ARTISTIC EXPRESSION. 13 13 15 35 0 0 199257 96384 553079 674428 4208 6260 84126 23528 840670 800600 4552 5246 0 0 546119 568145 0 0 28407 143579 181620 694250 755011 146420 45589 1107733 1115955 107260 40382 1000473 1075573 X CREATE A HAPPY, CARING AND NURTURING PRESCHOOL DEDICATED TO ENVIRONMENTAL EXPLORATION AND ARTISTIC EXPRESSION. PROMOTE THE CHILDREN'S EXPERIENTIAL LEARNING, SOCIAL INTERACTION AND POSITIVE SELF-CONCEPT. STRIVE TO PROVIDE A MEANINGFUL FIRST-LEARNING EXPERIENCE FOR THE CHILDREN, THEIR PARENTS, THE STAFF AND THE COMMUNITY. 0 0 645328 5246 674428 CHILDREN'S PRE-SCHOOL EDUCATIONAL SERVICES SERVING 36 CHILDREN PER DAY. WINTER AND SUMMER DAY CARE PROGRAMS 645328 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CO X X THE WILDWOOD SCHOOL 9709255678 0241 WILDWOOD LANE ASPEN CO 81611 ALLISON MANGELSEN VICE PRESIDENT 2.00 X X 0 0 0 BETHANY SPITZ PRESIDENT 2.00 X X 0 0 0 CHELSEA DILLON DIRECTOR 2.00 X 0 0 0 EMILY FARRELL DIRECTOR 2.00 X 0 0 0 EMILY SUPINO DIRECTOR 2.00 X 0 0 0 GINA TURCHIN DIRECTOR 2.00 X 0 0 0 HEATHER ABRAMSON DIRECTOR 2.00 X 0 0 0 KRISTEN DOREMUS DIRECTOR 2.00 X 0 0 0 KRISTIN MCCULLOUGH DIRECTOR 2.00 X 0 0 0 LIZ BOLLINGER SECRETARY 2.00 X 0 0 0 MISTY WEIHS DIRECTOR 2.00 X X 0 0 0 MOLLY DODGE DIRECTOR 2.00 X 0 0 0 RYAN KOSTER TREASURER 2.00 X X 0 0 0 TINA PERSON EXECUTIVE DIRECTOR 40.00 X 87225 0 0 87225 0 0 0 0 0 0 0 44749 40968 10667 96384 SCHOOL TUITION 611600 674428 674428 674428 9938 9938 156663 160341 -3678 -3678 -3678 31855 44749 8327 23528 23528 800600 674428 0 29788 5246 5246 94293 80149 9429 4715 395643 336297 39564 19782 13976 11880 1398 698 20876 17744 2088 1044 43357 36853 4336 2168 5425 5425 662 662 2586 42 2544 10679 10679 26892 26892 29260 29260 10396 10396 REPAIRS AND MAINTENANCE 47507 47507 PROGRAM EXPENSES 10387 10387 CREDIT CARD FEES 8605 8605 TEACHER TRAINING & EDUC 7827 7827 21394 16243 5151 755011 645328 81276 28407 255295 347607 51955 128 128 653520 437040 245740 216480 554615 551740 1107733 1115955 2600 4584 104660 25346 0 10452 107260 40382 X 1000473 1075573 1000473 1075573 1107733 1115955 45589 29511 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 539106 372372 166734 114414 64668 49746 216480 OTHER CURRENT ACCRUALS 10452 10452 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ON WEBSITE AND ALL PUBLISHED MATERIAL SCHEDULE E, PART I, LINE 6 FUNDS RECEIVED FROM KIDS FIRST, A DEPARTMENT OF THE CITY OF ASPEN. FUNDS ALSO RECEIVED FROM A STABILIZATION & WORKFORCE STABILITY GRANT. ANNUAL BENEFIT 71749 44749 27000 8327 5 4855 4855 76604 44749 31855 8327 8327 23528 0 TUITION ASSITANCE 3 5246 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY SEPTEMBER AT THE BEGINNING OF THE BOARD MEETING, MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 ORANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION CONSULTS WITH THEIR ACCOUNTANT PRIOR TO MAKING THESE DOCUMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG WEBSITE.