ISLAND WALDORF COMMUNITY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND WALDORF COMMUNITY INC (EIN 22-3200998)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201300749349200015
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T11:28:26-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HODGSON PRATT PRATT & SAUNDERS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 TOWER DR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027406264 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223200998 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ISLAND WALDORF COMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ISLA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 971 | AddressLine1 |
| City | WEST TISBURY | City |
| State | MA | State |
| ZIP Code | 02575 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEREDITH DILLION | Name |
| Title | CHAIR | Title |
| Date Signed | 2013-02-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE M PRATT | Name |
| Phone | 5089902600 | Phone |
| Date Prepared | 2013-02-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 130651 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 26210 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 93115 | ProgramServiceRevenue |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 11319 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2225 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9094 | SpecialEventsNetIncomeLoss |
| Total Revenue | 128426 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 56107 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 12700 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 21513 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 21921 | OtherExpensesTotal |
| Total Expenses | 112241 | TotalExpenses |
| Excess Or Deficit For Year | 16185 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 13553 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29738 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5796 | BOY |
| EOY | 23544 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9937 | BOY |
| EOY | 13304 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15733 | BOY |
| EOY | 36848 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2180 | BOY |
| EOY | 7110 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13553 | BOY |
| EOY | 29738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PLUM HILL SCHOOL | DescriptionProgramServiceAccom |
| Program Service Expenses | 99480 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 99480 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| APRIL THANHAUSER | ||||||
| 24 INDIAN PIPE ROAD | WEST TISBURY | MA | 02575 | DIRECTOR | 1.00 | 0 |
| MEREDITH DILLION | ||||||
| 92 SPRING HILL ROAD | VINEYARD HAVEN | MA | 02568 | CHAIR | 1.00 | 0 |
| MICHELLE BRESCIA | ||||||
| 9 ISLAND FARMS ROAD | WEST TISBURY | MA | 02575 | DIRECTOR | 1.00 | 12000 |
| LAURA MARASHLIAN | ||||||
| STATE ROAD | WEST TISBURY | MA | 02575 | TREASURER | 1.00 | 0 |
| BEN HALL | ||||||
| 45 MAIN STREET | EDGARTOWN | MA | 02539 | CHAIR | 1.00 | 0 |
| READE MILNE | ||||||
| 39 BETTYS LANE | VINEYARD HAVEN | MA | 02568 | SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 791 | AddressLine1 |
| City | WEST TISBURY | City |
| State | MA | State |
| ZIP Code | 02575 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5086933650 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26210 | CurrentTaxYear |
| Total | 33249 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5190 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 87 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26210 | CurrentTaxYear |
| Total | 33249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 48 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 33297 | TotalSupport |
| Gross Receipts From Admissions Etc | 104434 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 157 INSURANCE 3,339 ALARM EXPENSES 348 CLASSROOM SUPPLIES 1,839 EDUCATION 2,114 GROCERIES 1,528 HOUSEKEEPING 1,173 JANITORIAL 790 LICENSES & PERMITS 70 MAINTENANCE/REPAIRS 447 MISCELLANEOUS 3,115 OFFICE SUPPLIES 1,042 POSTAGE 157 SUBSTITUTES 490 STORAGE 286 MEMBERSHIP DUES 369 PAYROLL PROCESSING FEES 1,199 PRINTING 316 BONUS 1,017 CASUAL LABOR 2,125 TOTAL 21,921 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 9,937 13,304 TOTAL 9,937 13,304 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 2,180 7,110 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| APRIL THANHAUSER |
| MEREDITH DILLION |
| MICHELLE BRESCIA |
| LAURA MARASHLIAN |
| BEN HALL |
| READE MILNE |