2017-03-30T16:42:29-05:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990EZ 2015-07-01 223200998 ISLAND WALDORF COMMUNITY INC ISLA 5086933650 PO BOX 971 WEST TISBURY MA 02575 LAURA MARASHLIAN TREASURER 5086933650 2017-03-08 1 MICHELE M PRATT CPA MBA P00643742 5084413300 2015 2021-01-29 14:40:06Z X X N/A X X 145552 X 13584 120776 7 11185 11185 145552 84671 14671 21246 20637 141225 4327 82032 0 86359 X 70644 89056 4065 3069 10273 2950 84982 95075 2950 8716 82032 86359 X TO 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. PLUM HILL SCHOOL - PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN. 0 126554 126554 READE MILNE PRESIDENT 1.00 0 0 0 LAURA MARASHLIAN TREASURER & LEAD TEACHER 22.50 22270 0 0 DOUG BRUSH SECRETARY 1.00 0 0 0 MARIE BARTON DIRECTOR & ASST. TEACHER 22.50 9905 0 0 ALEX BULLEN DIRECTOR 1.00 0 0 0 MICHELLE BRESCIA DIRECTOR 1.00 12000 0 0 LUCIA DILLON DIRECTOR & ASST. TEACHER 22.50 27180 0 0 ELIZA GREEN DIRECTOR 1.00 0 0 0 ALI HEDIN DIRECTOR 1.00 0 0 0 DARYL OWENS DIRECTOR 1.00 0 0 0 APRIL THANHAUSER DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA CORPORATION PO BOX 791 WEST TISBURY MA 02575 5086933650 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 26210 35712 7727 10433 13584 93666 104434 124741 122541 139274 131961 622951 130644 160453 130268 149707 145545 716617 0 0 0 716617 7 8 6 7 7 35 7 8 6 7 7 35 130651 160461 130274 149714 145552 716652 1.00000 0.99990 0.00000 0.00010 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME . AMOUNT: 7. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE . AMOUNT: 1,239. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,238. DESCRIPTION: EDUCATION . AMOUNT: 408. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 3,722. DESCRIPTION: ALARM EXPENSE . AMOUNT: 1,360. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 2,462. DESCRIPTION: GROCERIES . AMOUNT: 3,472. DESCRIPTION: HOUSEKEEPING & JANITORIAL . AMOUNT: 1,397. DESCRIPTION: OTHER EXPENSES . AMOUNT: 882. DESCRIPTION: SUBSTITUTES . AMOUNT: 1,076. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,441. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 535. DESCRIPTION: DEPRECIATION . AMOUNT: 996. DESCRIPTION: ADVERTISING . AMOUNT: 323. DESCRIPTION: REIMBURSED EXPENSES . AMOUNT: 76. DESCRIPTION: BANK CHARGES . AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 20,637. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 10,273. END OF YEAR AMOUNT: 2,950. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,766. 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.