ISLAND WALDORF COMMUNITY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ISLAND WALDORF COMMUNITY INC (EIN 22-3200998)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-03-13
IRS object ID
201940729349200434
Schema version
2017v2.3
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)
Return2019-03-13T16:41:54-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1700 PLEASANT STREET THIRD FLOORAddressLine1Txt
CityNEW BEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP027406254ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223200998EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ISLAND WALDORF COMMUNITY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlISLABusinessNameControlTxt
Phone5086933650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 971AddressLine1Txt
CityWEST TISBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURA MARASHLIANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5086933650PhoneNum
Signature2019-03-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE M PRATT CPA MBAPreparerPersonNm
PTINP00643742PTIN
Phone5084413300PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-13IPDt
IP Tm11:17:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id49D45E06031322FC5F433B8196F1C5D2180A31DDAtSubmissionCreationDeviceId
At Submission Filing Device Id2F4ED5D6026E76A24F74CFD058EAA34D995BE900AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$149,488GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,854ContributionsGiftsGrantsEtcAmt
Program Service Revenue$135,706ProgramServiceRevenueAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$10,920FundraisingGrossIncomeAmt
Special Events Net Income Loss$10,920SpecialEventsNetIncomeLossAmt
Total Revenue$149,488TotalRevenueAmt
Salaries Other Comp Empl Bnft$84,016SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$18,261FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$23,067OccupancyRentUtltsAndMaintAmt
Other Expenses Total$27,066OtherExpensesTotalAmt
Total Expenses$152,410TotalExpensesAmt
Excess Or Deficit For Year-$2,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,881NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,959NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,035BOYAmt
EOY$83,478EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,074BOYAmt
EOY$1,078EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,697BOYAmt
EOY$9,328EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,806BOYAmt
EOY$93,884EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,925BOYAmt
EOY$7,925EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,881BOYAmt
EOY$85,959EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO ESTABLISH, MAINTAIN AND CONDUCT ONE OR MORE SCHOOLS; TO APPLY IN THE OPERATION OF SUCH SCHOOLS PRINCIPLES AND PHILOSOPHY OF EDUCATION DEVELOPED AND EXPOUNDED BY RUDOLF STEINER; TO RAISE FUNDS FOR THE OPERATION OF SUCH SCHOOL OR SCHOOLS; TO WORK TOGETHER WITH LIKE MINDED NON-PROFIT ORGANIZATIONS FOR THE SOCIAL, SPIRITUAL, AND CULTURAL DEVELOPMENT OF THE COMMUNITY; TO SPONSOR PUBLIC EVENTS FOR THE MUTUAL BENEFIT OF SCHOOL OR SCHOOLS AND COMMUNITY IN ACCORDANCE WITH THE AFOREMENTIONED PHILOSOPHY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPLUM HILL SCHOOL - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN FOR 18 FAMILIES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$152,410ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$152,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DARYL PEDLAR
CHAIRMAN1.00$0$0$0
LAURA MARASHLIAN
TREASURER & LEAD TEACHER22.50$26,967$0$0
ALEX BULLEN
SECRETARY1.00$0$0$0
LUCIA DILLON
DIRECTOR & ASST. TEACHER22.50$31,652$0$0
MICHELLE BRESCIA
DIRECTOR1.00$0$0$0
ALI HEDIN
DIRECTOR1.00$0$0$0
LINDSEY RUSSO
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 ROAD TO GREAT NECKAddressLine1Txt
CityWEST TISBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02575ZIPCd
FieldValueIRS element (for citing)
Phone5086933650PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,727CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,193CurrentTaxYearMinus1YearAmt
Current Tax Year$2,854CurrentTaxYearAmt
Total$37,791TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,575CurrentTaxYearMinus1YearAmt
Current Tax Year$146,626CurrentTaxYearAmt
Total$684,977TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,707CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,768CurrentTaxYearMinus1YearAmt
Current Tax Year$149,480CurrentTaxYearAmt
Total$722,768TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$722,768PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$29TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Total$29TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Total$8TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$149,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,785CurrentTaxYearMinus1YearAmt
Current Tax Year$149,480CurrentTaxYearAmt
Total$722,805TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 3,176. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,125. DESCRIPTION: EDUCATION. AMOUNT: 2,741. DESCRIPTION: MAINTENANCE AND REPAIRS. AMOUNT: 3,024. DESCRIPTION: ALARM EXPENSE. AMOUNT: 1,020. DESCRIPTION: CLASSROOM SUPPLIES. AMOUNT: 3,910. DESCRIPTION: GROCERIES. AMOUNT: 3,111. DESCRIPTION: HOUSEKEEPING & JANITORIAL. AMOUNT: 1,565. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,621. DESCRIPTION: SUBSTITUTES. AMOUNT: 1,533. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 149. DESCRIPTION: PAYROLL PROCESSING FEE. AMOUNT: 1,601. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 464. DESCRIPTION: ADVERTISING. AMOUNT: 358. DESCRIPTION: BANK CHARGES. AMOUNT: 60. DESCRIPTION: DEPRECIATION. AMOUNT: 996. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 612. TOTAL TO FORM 990-EZ, LINE 16: 27,066.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE, NET . BEG. OF YEAR AMOUNT: 7,697. END OF YEAR AMOUNT: 9,328.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 4,975. END OF YEAR AMOUNT: 4,975. DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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