Island Waldorf Community Inc, Plum Hill School in West Tisbury, Massachusetts (MA)
Table of contents:
| Island Waldorf Community Inc, Plum Hill School | |
| Employer Identification Number (EIN) | 223200998 |
| Name of Organization | Island Waldorf Community Inc |
| Secondary Name | Plum Hill School |
| In Care of Name | Constance Mchugh |
| Address | PO BOX 971, West Tisbury, MA 02575-0971 |
| Activities | Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Charitable Organization |
| Ruling Date | 06/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,128 |
| Amount of Income | $130,274 |
| Form 990 Revenue Amount | $127,407 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $126,748 | $128,426 | $157,143 |
| Contributions, gifts, grants, and similar amounts received | $1,687 | $26,210 | $35,712 |
| Program service revenue including government fees and contracts | $116,402 | $93,115 | $112,001 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $11 | $7 | $8 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $8,648 | $9,094 | $9,422 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $12,037 | $11,319 | $12,740 |
| Less: direct expenses from gaming and fundraising events | $3,389 | $2,225 | $3,318 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $125,128 | $112,241 | $130,734 |
| Total net assets | $13,552 | $29,738 | $56,147 |
| Excess/Deficit for the year | $1,620 | $16,185 | $26,409 |
| Net assets or fund balances at beginning of year | $11,932 | $13,553 | $29,738 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,738 | $56,147 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,732 | $36,848 | $62,033 |
| Total liabilities | $2,180 | $7,110 | $5,886 |
| Net assets or fund balances | $13,552 | $29,738 | $56,147 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $63,771 |
| Subtotal Support | $63,771 |
| Gifts, grants, contributions, and membership fees received | $63,771 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $63,824 |
| Public Support | $63,771 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $53 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $124,741 |
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| 1 | International Association Of Lions Clubs | 1501 Main St Unit 15, Tewksbury, MA 01876 | MA | 1940-12 | $167,981 |
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| 5 | International Association Of Lions Clubs, 42061 Medway Lions Club | PO BOX 132, Medway, MA 02053-0132 | MA | 1940-12 | $97,140 |
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| 7 | International Union Of Painters And Allied Trades, 1911 Quincy & Vicinity School Custo | 444 Granite St, Quincy, MA 02169-6407 | MA | 1941-07 | $14,231 |
| 8 | Isabella M Weld Trust 033110, Nathaniel T Dexter Tr | PO BOX 961019, Boston, MA 02196-1019 | MA | $635,866 | |
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| 11 | Island Waldorf Community Inc, Plum Hill School | PO BOX 971, West Tisbury, MA 02575-0971 | MA | 1996-06 | $130,274 |
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| 19 | Janet Malser Humanities Trust | PO BOX 458, Webster, MA 01570-0458 | MA | 2009-07 | $1,545,621 |
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