2016-03-08T16:43:03-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 700 PLEASANT STREET THIRD FLOOR NEW BEDFORD MA 027406254 990EZ 2014-07-01 223200998 ISLAND WALDORF COMMUNITY INC ISLA 5086933650 PO BOX 971 WEST TISBURY MA 02575 READE MILNE PRESIDENT 5086933650 2016-03-08 1 MICHELE M PRATTCPAMBA P00643742 5084413300 2014 2016-08-17 19:52:53Z X X N/A X X 149714 X 10433 128065 7 11209 11209 149714 72219 15469 21874 23298 132860 16854 65178 0 82032 X 56577 70644 5061 4065 6490 10273 68128 84982 2950 2950 65178 82032 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 - PROVIDED EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGE CHILDREN. 0 132860 132860 READE MILNE PRESIDENT 1.00 0 0 0 LAURA MARASHLIAN TREASURER & LEAD TEACHER 22.50 11426 0 0 DOUG BRUSH SECRETARY 1.00 0 0 0 KIMBERLY DOWLING DIRECTOR 1.00 0 0 0 LUCIA DILLON DIRECTOR & ASST. TEACHER 22.50 23636 0 0 MICHELLE BRESCIA DIRECTOR 1.00 0 0 0 BEN HALL DIRECTOR 1.00 0 0 0 ALI HEDIN DIRECTOR 1.00 0 0 0 MARIE BARTON DIRECTOR & ASST. TEACHER 22.50 13550 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 1687 26210 35712 7727 10433 81769 128439 104434 124741 122541 139274 619429 130126 130644 160453 130268 149707 701198 0 0 0 701198 11 7 8 6 7 39 11 7 8 6 7 39 130137 130651 160461 130274 149714 701237 0.99990 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: 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 ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 6,490. END OF YEAR AMOUNT: 10,273. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 2,950. END OF YEAR AMOUNT: 2,950. 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.