Island Waldorf Community Inc
- Assets
- $981.4k
- Revenue
- $556.7k
- Investments
- $0.0
- Employees
- 6
- Location
- West Tisbury, MA
- Founding
- 06/1996
- Data as of
- 06/2020
- EIN
- 22-3200998
Organization Overview
Island Waldorf Community Inc is located in West Tisbury, MA. The organization was established in 1996. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 06/2022, Island Waldorf Community Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Island Waldorf Community Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2020, Island Waldorf Community Inc generated $556.7k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 25.1% each year . All expenses for the organization totaled $137.8k during the year ending 06/2020. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO ESTABLISH, MAINTAIN AND CONDUCT SCHOOLS WITH PRINCIPLES AND PHILOSOPHY OF EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PLUM HILL SCHOOL - PROVIDE EARLY CHILDHOOD EDUCATION TO PRESCHOOL AGED CHILDREN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Marashlian Treasurer | OfficerTrustee | 22.5 | $35,016 |
Lucia Dillon Director | Trustee | 22.5 | $19,333 |
Emmy Mayhew Director | Trustee | 1 | $13,071 |
Michelle Brescia Director | Trustee | 1 | $11,157 |
Lindsay Russo Secretary | OfficerTrustee | 1 | $0 |
Alex Bullen Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $448,519 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $556,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,767 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $17,748 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,641 |
| Payroll taxes | $5,919 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $461 |
| Office expenses | $7,867 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,474 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,885 |
| All other expenses | $0 |
| Total functional expenses | $137,833 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,607 |
| Savings and temporary cash investments | $17,132 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,681 |
| Total assets | $981,420 |
| Accounts payable and accrued expenses | $12,227 |
| Grants payable | $0 |
| Deferred revenue | $2,950 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $440,000 |
| Unsecured mortgages and notes payable | $18,100 |
| Other liabilities | $0 |
| Total liabilities | $473,277 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $508,143 |
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