ISLAND WALDORF COMMUNITY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ISLAND WALDORF COMMUNITY INC (EIN 22-3200998)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-08
IRS object ID
201630689349200223
Schema version
2014v6.0
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)
Return2016-03-08T16:43:03-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonREADE MILNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5086933650PhoneNum
Signature2016-03-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHELE M PRATTCPAMBAPreparerPersonNm
PTINP00643742PTIN
Phone5084413300PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$149,714GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,433ContributionsGiftsGrantsEtcAmt
Program Service Revenue$128,065ProgramServiceRevenueAmt
Investment Income$7InvestmentIncomeAmt
Fundraising Gross Income$11,209FundraisingGrossIncomeAmt
Special Events Net Income Loss$11,209SpecialEventsNetIncomeLossAmt
Total Revenue$149,714TotalRevenueAmt
Salaries Other Comp Empl Bnft$72,219SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$15,469FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,874OccupancyRentUtltsAndMaintAmt
Other Expenses Total$23,298OtherExpensesTotalAmt
Total Expenses$132,860TotalExpensesAmt
Excess Or Deficit For Year$16,854ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$65,178NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$82,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,577BOYAmt
EOY$70,644EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$5,061BOYAmt
EOY$4,065EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,490BOYAmt
EOY$10,273EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$68,128BOYAmt
EOY$84,982EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,950BOYAmt
EOY$2,950EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$65,178BOYAmt
EOY$82,032EOYAmt
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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$132,860ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,860TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
READE MILNE
PRESIDENT1.00$0$0$0
LAURA MARASHLIAN
TREASURER & LEAD TEACHER22.50$11,426$0$0
DOUG BRUSH
SECRETARY1.00$0$0$0
KIMBERLY DOWLING
DIRECTOR1.00$0$0$0
LUCIA DILLON
DIRECTOR & ASST. TEACHER22.50$23,636$0$0
MICHELLE BRESCIA
DIRECTOR1.00$0$0$0
BEN HALL
DIRECTOR1.00$0$0$0
ALI HEDIN
DIRECTOR1.00$0$0$0
MARIE BARTON
DIRECTOR & ASST. TEACHER22.50$13,550$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 Line1CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 791AddressLine1Txt
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$1,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,727CurrentTaxYearMinus1YearAmt
Current Tax Year$10,433CurrentTaxYearAmt
Total$81,769TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,439CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,541CurrentTaxYearMinus1YearAmt
Current Tax Year$139,274CurrentTaxYearAmt
Total$619,429TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,453CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,268CurrentTaxYearMinus1YearAmt
Current Tax Year$149,707CurrentTaxYearAmt
Total$701,198TotalAmt

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$701,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$39TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6CurrentTaxYearMinus1YearAmt
Current Tax Year$7CurrentTaxYearAmt
Total$39TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$160,461CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,274CurrentTaxYearMinus1YearAmt
Current Tax Year$149,714CurrentTaxYearAmt
Total$701,237TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
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: 7.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE . AMOUNT: 3,877. DESCRIPTION: GROCERIES . AMOUNT: 2,678. DESCRIPTION: EDUCATION . AMOUNT: 2,509. DESCRIPTION: CLASSROOM SUPPLIES . AMOUNT: 2,107. DESCRIPTION: HOUSEKEEPING & JANITORIAL . AMOUNT: 1,808. DESCRIPTION: MAINTENANCE AND REPAIRS . AMOUNT: 1,781. DESCRIPTION: BONUS . AMOUNT: 1,600. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 1,574. DESCRIPTION: PAYROLL PROCESSING FEE . AMOUNT: 1,542. DESCRIPTION: SUBSTITUTES . AMOUNT: 1,497. DESCRIPTION: NON-INVESTMENT DEPRECIATION . AMOUNT: 996. DESCRIPTION: MISCELLANEOUS . AMOUNT: 500. DESCRIPTION: ALARM EXPENSE . AMOUNT: 360. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 177. DESCRIPTION: ADVERTISING. AMOUNT: 107. DESCRIPTION: MEMBERSHIP DUES . AMOUNT: 100. DESCRIPTION: PRINTING . AMOUNT: 85. TOTAL TO FORM 990-EZ, LINE 16: 23,298.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,490. END OF YEAR AMOUNT: 10,273.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950.

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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