Spindlewood Waldorf Kindergartenand Lifeways Center in Lincolnville, Maine (ME)
Table of contents:
| Spindlewood Waldorf Kindergartenand Lifeways Center | |
| Employer Identification Number (EIN) | 204397321 |
| Name of Organization | Spindlewood Waldorf Kindergartenand Lifeways Center |
| In Care of Name | Susan Silverio |
| Address | 105 Proctor Rd, Lincolnville, ME 04849-5823 |
| Subsection | Educational Organization |
| Ruling Date | 08/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $20,741 |
| Amount of Income | $56,737 |
| Form 990 Revenue Amount | $56,727 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Kindergarten, Preschool, Nursery School, Early Admissions |
Non-representatives - add comments:
Amount of income in 2014: $56,737 (it was $38,211 in 2013)
| This organization: | $56,737 |
| Other organizations performing similar types of work: | $223,883 |
Assets in 2014: $20,741 (it was $21,641 in 2013)
| Spindlewood Waldorf Kindergartenand Lifeways Center: | $20,741 |
| Other organizations performing similar types of work: | $52,124 |
Expenses in 2014: $50,569
| Spindlewood Waldorf Kindergartenand Lifeways Center: | $50,569 |
| Other organizations performing similar types of work: | $227,146 |
Income to expenses ratio in 2014: 1.1
| Spindlewood Waldorf Kindergartenand Lifeways Center: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 0.0%
| Spindlewood Waldorf Kindergartenand Lifeways Center: | 0.0% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $63,769 | $38,045 | $56,727 |
| Contributions, gifts, grants, and similar amounts received | $0 | $100 | $0 |
| Program service revenue including government fees and contracts | $63,260 | $37,889 | $56,539 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $458 | $0 | $25 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $468 | $0 | $35 |
| Less: direct expenses from gaming and fundraising events | $10 | $0 | $10 |
| Gross profit/loss from sales of inventory | $0 | $4 | $0 |
| Other revenue | $50 | $52 | $163 |
| Total expenses | $50,700 | $51,818 | $50,569 |
| Total net assets | $13,995 | $14,583 | $7,431 |
| Excess/Deficit for the year | $13,069 | $-13,773 | $6,158 |
| Net assets or fund balances at beginning of year | $926 | $28,356 | $1,273 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $222 | $20,741 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $28,356 | $21,641 | $20,741 |
| Total liabilities | $14,361 | $7,058 | $13,310 |
| Net assets or fund balances | $13,995 | $14,583 | $7,431 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | York Avenue Preschool And Kindergarten | 1520 York Avenue, New York, NY 10028-7008 | NY | 2001-02 | $2,737,345 |
| 2 | Early Learning Coalition Of Manatee County Inc | 600-8th Ave W, Palmetto, FL 34221-5168 | FL | 2002-12 | $18,660,074 |
| 3 | Washington Early Learning Fund | 1111 3rd Ave Ste 210, Seattle, WA 98101-3174 | WA | 2006-06 | $14,585,068 |
| 4 | Aaa Scholarship Foundation Inc | Po Box 3579, Ludowici, GA 31315 | GA | 2010-09 | $8,725,073 |
| 5 | The Roberto Foundation | 610 Newport Center Dr Ste 1220, Newport Beach, CA 92660-6447 | CA | 2005-12 | $8,443,300 |
| 6 | Southwest Louisiana Charter Academy Foundation Inc | 1700 E Mcneese Street, Lake Charles, LA 70607 | LA | 2013-08 | $7,032,590 |
| 7 | Girls Preparatory Charter School Of The Bronx | 681 Kelly St, Bronx, NY 10455-3410 | NY | 2010-07 | $6,134,748 |
| 8 | Broadreach Family & Community Services | 5 Stephenson Ln, Belfast, ME 04915-7230 | ME | 1992-12 | $3,552,790 |
| 9 | Little Dolphin School Foundation | 101 County Rd, Westbrook, ME 04092-3807 | ME | 2006-05 | $2,121,751 |
| 10 | Sandcastle Clinical And Educational Services | 72 Strawberry Ave, Lewiston, ME 04240-5952 | ME | 2001-02 | $1,775,839 |
| 11 | Childlight Montessori School Inc | 395 Portland Street, Berwick, ME 03901 | ME | 1999-11 | $197,973 |
| 12 | Herne School | 117 Woodbridge Rd, York, ME 03909-1421 | ME | 2004-02 | $179,291 |
| 13 | Peninsula Montessori Inc | 7 Herrick Ln, Blue Hill, ME 04614-5978 | ME | 2001-08 | $82,033 |
| 14 | Farmington Childrens School | 235 Main St, Farmington, ME 04938-1910 | ME | 2007-03 | $76,722 |
| 15 | Maine Mountain Childrens House | PO BOX 193, Kingfield, ME 04947-0193 | ME | 2007-05 | $60,277 |
| 16 | Spindlewood Waldorf Kindergartenand Lifeways Center | 105 Proctor Rd, Lincolnville, ME 04849-5823 | ME | 2007-08 | $56,737 |
| 17 | Heartfelt School | PO BOX 4244, Portland, ME 04101-0444 | ME | 2014-09 | $52,108 |
| 18 | Association Of Midwifery Educators | 248 Weymouth Road, New Gloucester, ME 04260 | ME | 2008-09 | $0 |
| 19 | Belgrade Community Preschool | PO BOX 533, Belgrade Lks, ME 04918-0533 | ME | 1998-09 | $0 |
| 20 | Green House Child And Family Center | 40a Call Rd, Milford, ME 04461 | ME | 1999-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,714 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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