The Wilson Foundationinc

990 • Fiscal year 2012 • EIN 22-1613656

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

Organization Profile N/A

271 Boulevard07046

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$903,426

Flat from 2012

Net Assets

Flat

-$225,226

Flat from 2012

Liabilities

Flat

$1,128,652

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$1,500,805

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$903,426

Liabilities$1,128,652

Net Assets-$225,226

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$1,500,805

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Oct 5, 2012
Return Version: 2011v1.2
Gross Receipts: $1,726,441

Mission and Program Overview

Mission

The mission is to offer students and educators of all ages the opportunity to apply for funds to help offset expenses needed for educational programs, whether in the form of tuition or extracurricular activities such as education travel prgrams, camps and college classes

Filing and Contact Details

Filer

EIN: 22-1613656

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	12150
IRS990/AccountsPayableAccruedExpenses/EOY	0	9376
IRS990/AccountsReceivable/BOY	0	14583
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	ELEMENTARY SCHOOL
IRS990/AllOtherContributions	0	65917
IRS990/AllOtherExpenses/ManagementAndGeneral	0	48812
IRS990/AllOtherExpenses/ProgramServices	0	29064
IRS990/AllOtherExpenses/Total	0	77876
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	19060
IRS990/CashNonInterestBearing/EOY	0	36737
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	447
IRS990/ConferencesMeetings/Total	0	447
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	65917
IRS990/ContributionsGrantsPriorYear	0	136172
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	103522
IRS990/DeferredRevenue/EOY	0	101000
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	37213
IRS990/DepreciationDepletion/Total	0	37213
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	EDUCATION OF APPROXIMATELY 70 STUDENTS
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	938240
IRS990/FamilyOrBusinessRelationship	0	true
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	13871
IRS990/FeesForServicesAccounting/Total	0	13871
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	6.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	CAROLYN K BORLO
IRS990/Form990PartVIISectionA/NamePerson	1	LINDA MYERS
IRS990/Form990PartVIISectionA/NamePerson	2	JOHN P DEMEZZO
IRS990/Form990PartVIISectionA/NamePerson	3	KENNETH DEVRIES
IRS990/Form990PartVIISectionA/NamePerson	4	TIM DEVRIES
IRS990/Form990PartVIISectionA/NamePerson	5	MELISSA BURNSIDE
IRS990/Form990PartVIISectionA/NamePerson	6	MARIA MARCHIGIANO
IRS990/Form990PartVIISectionA/NamePerson	7	CHRISTOPHER MODZELEWSKI
IRS990/Form990PartVIISectionA/NamePerson	8	HENRY MODZELEWSKI
IRS990/Form990PartVIISectionA/NamePerson	9	DR E THOMAS BEHR
IRS990/Form990PartVIISectionA/NamePerson	10	CAROL A GUEDEZ
IRS990/Form990PartVIISectionA/NamePerson	11	BENJAMIN DILORENZO
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	90313
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	71750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/Title	0	SECRETARY
IRS990/Form990PartVIISectionA/Title	1	BUSINESS MGR
IRS990/Form990PartVIISectionA/Title	2	PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	TREASURER
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FundraisingActivities	0	false
IRS990/GainOrLoss/Other	0	5842
IRS990/GainOrLoss/Securities	0	-4784
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Other	0	5842
IRS990/GrossAmountSalesAssets/Securities	0	361067
IRS990/GrossReceipts	0	1726441
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Interest/ProgramServices	0	56215
IRS990/Interest/Total	0	56215
IRS990/InvestmentIncomeCurrentYear	0	9391
IRS990/InvestmentIncomePriorYear	0	14974
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	8333
IRS990/InvestmentIncome/TotalRevenueColumn	0	8333
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsPubTradedSecurities/BOY	0	429359
IRS990/InvestmentsPubTradedSecurities/EOY	0	104638
IRS990/LandBldgEquipmentAccumDeprec	0	3442793
IRS990/LandBuildingsEquipmentBasis	0	3800413
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	366018
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	357620
IRS990/LessCostOthBasisSalesExpenses/Securities	0	365851
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	954431
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	933819
IRS990/NbrIndependentVotingMembers	0	10
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	-68964
IRS990/NetAssetsOrFundBalancesEOY	0	-225226
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	5842
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome	0	-4784
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	1058
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	1
IRS990/NumberIndependentVotingMembers	0	10
IRS990/NumberOfEmployees	0	42
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	99
IRS990/Occupancy/ProgramServices	0	67795
IRS990/Occupancy/Total	0	67894
IRS990/OfficeExpenses/ManagementAndGeneral	0	4038
IRS990/OfficeExpenses/Total	0	4038
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	4961
IRS990/OtherEmployeeBenefits/ProgramServices	0	10464
IRS990/OtherEmployeeBenefits/Total	0	15425
IRS990/OtherExpensePriorYear	0	399836
IRS990/OtherExpensesCurrentYear	0	398210
IRS990/OtherExpenses/Description	0	MARKETING INITIATIVE
IRS990/OtherExpenses/Description	1	INSURANCE (LIAB, FIRE, WC
IRS990/OtherExpenses/Description	2	CLEANING SERVICE
IRS990/OtherExpenses/Description	3	REPAIRS & MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral	0	43018
IRS990/OtherExpenses/ManagementAndGeneral	1	38948
IRS990/OtherExpenses/ManagementAndGeneral	2	29875
IRS990/OtherExpenses/ManagementAndGeneral	3	28815
IRS990/OtherExpenses/Total	0	43018
IRS990/OtherExpenses/Total	1	38948
IRS990/OtherExpenses/Total	2	29875
IRS990/OtherExpenses/Total	3	28815
IRS990/OtherLiabilities/BOY	0	84372
IRS990/OtherLiabilities/EOY	0	84457
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	324623
IRS990/OtherSalariesAndWages/ProgramServices	0	684639
IRS990/OtherSalariesAndWages/Total	0	1009262
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ManagementAndGeneral	0	25058
IRS990/PayrollTaxes/ProgramServices	0	52850
IRS990/PayrollTaxes/Total	0	77908
IRS990/PledgesAndGrantsReceivable/BOY	0	43130
IRS990/PledgesAndGrantsReceivable/EOY	0	43130
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	12559
IRS990/PrepaidExpensesDeferredCharges/EOY	0	18436
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	1285282
IRS990/ProgramServiceRevenue/Description	0	TUITION
IRS990/ProgramServiceRevenue/Description	1	RENTAL INCOME - CRAIG
IRS990/ProgramServiceRevenue/Description	2	SHARED EXPENSES INCOME CRAIG
IRS990/ProgramServiceRevenue/Description	3	WILSON START TUITION
IRS990/ProgramServiceRevenue/Description	4	RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear	0	1271669
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	1297200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	176200
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	77674
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	3	56060
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	4	45268
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	1297200
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	176200
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	77674
IRS990/ProgramServiceRevenue/TotalRevenueColumn	3	56060
IRS990/ProgramServiceRevenue/TotalRevenueColumn	4	45268
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationOtherChanges	0	-16047
IRS990/ReconcilationRevenueExpenses	0	-140215
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	-140215
IRS990/RevenuesLessExpensesPriorYear	0	-31392
IRS990/SalariesEtcCurrentYear	0	1102595
IRS990/SalariesEtcPriorYear	0	1054371
IRS990/SavingsAndTempCashInvestments/BOY	0	200802
IRS990/SavingsAndTempCashInvestments/EOY	0	342865
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/AgentTrusteeEtc	0	false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR	0	false
IRS990ScheduleD/Buildings/BookValue	0	293546
IRS990ScheduleD/Buildings/Depreciation	0	3247449
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	3540995
IRS990ScheduleD/DisclosedForCharitablePurposes	0	false
IRS990ScheduleD/DisclosedOrgsLegalControl	0	false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/ExcessOrDeficitForYear	0	-140215
IRS990ScheduleD/ExcessOrDeficitPerFS	0	-156271
IRS990ScheduleD/ExpensesNotRptdF990	0	5
IRS990ScheduleD/ExpensesSubtotal	0	1500805
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	INVESTMENT EXPENSES -3,823 BOOK / TAX DEPRECIATION DIFFERENCE -5
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	INVESTMENT EXPENSES -3,823
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS	0	false
IRS990ScheduleD/Land/BookValue	0	1
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	-12228
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	-12228
IRS990ScheduleD/OtherAmount	0	-3828
IRS990ScheduleD/OtherExpensesIncluded	0	5
IRS990ScheduleD/OtherLandBuildings/BookValue	0	64067
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	195350
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	259417
IRS990ScheduleD/OtherLiabilities/Amount	0	82957
IRS990ScheduleD/OtherLiabilities/Amount	1	1500
IRS990ScheduleD/OtherLiabilities/Description	0	SECURITY DEPOSITS CRAIG SCHOOL
IRS990ScheduleD/OtherLiabilities/Description	1	RESERVE FOR UNEMPLOYMENT CLAIM
IRS990ScheduleD/OtherRevenues	0	-3823
IRS990ScheduleD/RevenueNotRptdF990	0	-16051
IRS990ScheduleD/RevenueSubtotal	0	1360590
IRS990ScheduleD/Sect170hRequirementsSatisfied	0	false
IRS990ScheduleD/SolicitedAssetsForSale	0	false
IRS990ScheduleD/TotalAdjustments	0	-16056
IRS990ScheduleD/TotalExpenses	0	1500805
IRS990ScheduleD/TotalExpensesPerForm990	0	1500805
IRS990ScheduleD/TotalOfAmounts	0	84457
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	357614
IRS990ScheduleD/TotalRevenue	0	1360590
IRS990ScheduleD/TotalRevenuePerForm990	0	1360590
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1500801
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1344539
IRS990ScheduleD/WrittenPolicyMonitoring	0	false
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	CHRISTOPHER MODZELEWSKI HENRY MODZELEWSKI BOT PRES. BOT TREAS. FAMILY RELATIONSHIP TIM DEVRIES KENNETH DEVRIES BOT MEMBER BOT MEMBER FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation	1	990 IS REVIEWED BY THE WILSON SCHOOL MANAGEMENT PRIOR TO ITS APPROVAL AND SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation	2	COMPENSATION OF HEAD OF SCHOOL AND BUSINESS MANAGER IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation	3	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier	0	RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	3	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StatesWhereCopyOfReturnIsFiled	0	NJ
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	12352
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	271 BOULEVARD
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MOUNTAIN LAKES
IRS990/TheBooksAreInCareOf/AddressUS/State	0	NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	07046
IRS990/TheBooksAreInCareOf/NamePerson	0	LINDA MYERS
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	9733340181
IRS990/TotalAssets/BOY	0	1085511
IRS990/TotalAssetsBOY	0	1085511
IRS990/TotalAssets/EOY	0	903426
IRS990/TotalAssetsEOY	0	903426
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	65917
IRS990/TotalExpensesCurrentYear	0	1500805
IRS990/TotalExpensesPriorYear	0	1454207
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	562565
IRS990/TotalFunctionalExpenses/ProgramServices	0	938240
IRS990/TotalFunctionalExpenses/Total	0	1500805
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1154475
IRS990/TotalLiabilitiesBOY	0	1154475
IRS990/TotalLiabilities/EOY	0	1128652
IRS990/TotalLiabilitiesEOY	0	1128652
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	1085511
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	903426
IRS990/TotalNbrEmployees	0	42
IRS990/TotalNbrVolunteers	0	30
IRS990/TotalNetAssetsFundBalances/BOY	0	-68964
IRS990/TotalNetAssetsFundBalances/EOY	0	-225226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $903,426
Liabilities: $1,128,652
Net assets: -$225,226
Revenue: -
Expenses: $1,500,805
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Summary only. Only limited summary data is available for this year.	$2.03	$0.01	$2.02	$0.06	$0.14	$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.01	$0.01	$2.00	$0.08	$0.17	$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$0.01	$2.23	$0.07	$0.08	$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.03	$2.02	$0.08	$0.08	$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.02	$2.20	$0.07	$0.07	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.13	$0.01	$2.13	$0.07	$0.08	$0.01
2017Summary only. Only limited summary data is available for this year.	$2.10	$0.01	$2.09	$0.05	$0.02	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$2.05	$0.00	$2.05	$2.64	$0.07	$2.57
2015Detailed filing. Detailed filing data is available for this year.	$0.41	$0.94	$0.52	$0.13	$0.13	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$1.06	$0.52	$0.11	$0.18	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.73	$1.18	$0.45		$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$1.13	$0.23		$1.50
2012Summary only. Only limited summary data is available for this year.	$0.90	$1.13	$0.23	$1.36	$1.50	$0.14