ISLAND WALDORF COMMUNITY INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ISLAND WALDORF COMMUNITY INC (EIN 22-3200998)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-03-11
- IRS object ID
- 201120709349200757
- Schema version
- 2009v1.7
- 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 | 2011-03-11T16:16:16-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HODGSON PRATT & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72 NORTH WATER ST 2ND FLOOR | AddressLine1 |
| City | NEW BEDFORD | City |
| State | MA | State |
| ZIP Code | 027406254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | APRIL THANHAUSER | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-02-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELE M PRATT | Name |
| Phone | 5089902600 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 |
| Organization501c | X | Organization501c |
| Gross Receipts | 129860 | GrossReceipts |
| Contributions Gifts Grants Etc | 75 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 115965 | ProgramServiceRevenue |
| Investment Income | 19 | InvestmentIncome |
| Special Events Gross Revenue | 13801 | SpecialEventsGrossRevenue |
| Special Events Direct Expenses | 2434 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11367 | SpecialEventsNetIncomeLoss |
| Total Revenue | 127426 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 63497 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1200 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 23229 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 25850 | OtherExpensesTotal |
| Total Expenses | 113776 | TotalExpenses |
| Excess Or Deficit For Year | 13650 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | -1717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11933 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4137 | BOY |
| EOY | 11722 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2811 | BOY |
| EOY | 6437 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6948 | BOY |
| EOY | 18159 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8665 | BOY |
| EOY | 6226 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1717 | BOY |
| EOY | 11933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 110299 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 110299 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 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 | CHAIRPERSON | 0 | 0 |
| PATTI ROADS | ||||||
| CROW HOLLOW RD | WEST TISBURY | MA | 02575 | CO-CHAIR | 0 | 0 |
| SARAH NEVIN | ||||||
| 101 CHASE ROAD | EDGARTOWN | MA | 02539 | DIRECTOR | 0 | 0 |
| MICHELLE BRESCIA | ||||||
| 9 ISLAND FARMS ROAD | WEST TISBURY | MA | 02575 | DIRECTOR | 0 | 0 |
| MEG ATHERN | ||||||
| 25 HOMEWARD WAY | CHILMARK | MA | 02535 | DIRECTOR | 0 | 0 |
| BEN HALL | ||||||
| 45 MAIN STREET | EDGARTOWN | MA | 02539 | SECRETARY | 0 | 0 |
| ADRIANE NEVIN | ||||||
| 101 CHASE ROAD | EDGARTOWN | MA | 02539 | TREASURER | 0 | 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 |
| 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 |
| 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 |
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 Minus3 Years | 9752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 15104 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9752 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 75 | CurrentTaxYear |
| Total | 15104 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 15104 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 20 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19 | CurrentTaxYear |
| Total | 50 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 10362 | CurrentTaxYearMinus1Year |
| Total | 10362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25516 | TotalSupport |
| Gross Receipts From Admissions Etc | 229377 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59190 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Compensation Explanation CompensationExplanation
Compensation Compensation (7 entries)
| APRIL THANHAUSER |
| PATTI ROADS |
| SARAH NEVIN |
| MICHELLE BRESCIA |
| MEG ATHERN |
| BEN HALL |
| ADRIANE NEVIN |