The White Mountain Waldorf School
- Assets
- $34.5k
- Revenue
- -$515.5k
- Investments
- $0.0
- Employees
- 17
- Location
- North Conway, NH
- Founding
- 04/1986
- Data as of
- 06/2021
- EIN
- 02-0378184
Organization Overview
The White Mountain Waldorf School is located in North Conway, NH. The organization was established in 1986. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2021, White Mountain Waldorf School employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. White Mountain Waldorf School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRE-SCHOOL THROUGH EIGHTH GRADE EDUCATIONAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATED AN EDUCATIONAL SCHOOL FOR CHILDREN RANGING FROM PRE-SCHOOL TO EIGHTH GRADE. THE SCHOOL IS NO LONGER ACTIVE AND FINALIZING DISSOLUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brett Gagnon Director / Administrator | Trustee | 40 | $6,137 |
Shannon Mckenney President | OfficerTrustee | 5 | $0 |
Jason Sanderson Vice President | OfficerTrustee | 5 | $0 |
Chip Albee Treasurer | OfficerTrustee | 5 | $0 |
Carter Davidson Director | Trustee | 1 | $0 |
Jennifer Lain Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $65,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $35 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $65,035 |
| Total Program Service Revenue | $4,780 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$588,235 |
| Net Income from Fundraising Events | $2,904 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$515,513 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,212 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,045 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,690 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $19,982 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,474 |
| Insurance | $3,522 |
| All other expenses | $0 |
| Total functional expenses | $60,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $34,527 |
| Savings and temporary cash investments | $0 |
| 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 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,527 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $34,527 |
| Total liabilities and net assets/fund balances | $34,527 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The White Mountain Waldorf School has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: CAPITAL CAMPAIGN | | $500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Bement School Inc Deerfield, MA | $22,940,290 | $8,963,162 |
Waring School Inc Beverly, MA | $16,386,369 | $6,473,453 |
Portsmouth Christian Academy Dover, NH | $12,766,893 | $7,753,018 |
The Sage Center For Learning Inc Foxboro, MA | $10,004,032 | $5,701,441 |
Southern Kennebec Child Development Corporation Farmingdale, ME | $2,781,085 | $5,060,719 |
Acera School Inc Winchester, MA | $9,104,752 | $5,723,938 |
Covenant Christian Academy Inc Peabody, MA | $13,146,003 | $5,338,188 |
Waldorf School Inc Lexington, MA | $6,002,732 | $4,612,852 |
Atrium School Inc Watertown, MA | $8,524,556 | $4,548,421 |
Community Regional Charter School Skowhegan, ME | $5,610,166 | $5,039,649 |
Luminos Fund Boston, MA | $11,864,333 | $6,889,780 |
Great Schools Partnership Inc Portland, ME | $2,885,040 | $4,696,809 |