Seacoast Waldorf Association
- Assets
- $3.1m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 33
- Location
- Eliot, ME
- Founding
- 06/1999
- Data as of
- 06/2023
- EIN
- 02-0497925
Organization Overview
Seacoast Waldorf Association is located in Eliot, ME. The organization was established in 1999. 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 06/2023, Seacoast Waldorf Association employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Seacoast Waldorf Association 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 06/2023, Seacoast Waldorf Association generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE HOLISTIC EDUCATION TO CHILDREN FROM EARLY CHILDHOOD THROUGH EIGHTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Eggold Trustee | Trustee | 38 | $39,844 |
Amy Willenbrock Trustee | Trustee | 38 | $32,789 |
Phyllis Hill Director | Trustee | 38 | $23,185 |
Jacqui Boyko Director | Trustee | 38 | $20,505 |
Eric Amsden Treasurer | Trustee | 2 | $0 |
Peter Stein Chairman | Trustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $51,733 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,468 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $263,201 |
| Total Program Service Revenue | $1,220,020 |
| Investment income | $12,014 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,948 |
| Net Gain/Loss on Asset Sales | -$15 |
| Net Income from Fundraising Events | $13,821 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $145 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,524,442 |
| 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. | $116,323 |
| Compensation of current officers, directors, key employees. | $20,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,161 |
| Payroll taxes | $70,302 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,482 |
| Advertising and promotion | $10,763 |
| Office expenses | $12,013 |
| 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 | $96,476 |
| Interest | $49,269 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,415 |
| Insurance | $15,634 |
| All other expenses | $64,578 |
| Total functional expenses | $1,712,346 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $171,615 |
| Savings and temporary cash investments | $389,689 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,698 |
| 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 | $5,678 |
| Net Land, buildings, and equipment | $2,194,382 |
| Investments—publicly traded securities | $331,469 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $10,318 |
| Other assets | $0 |
| Total assets | $3,121,849 |
| Accounts payable and accrued expenses | $33,477 |
| Grants payable | $0 |
| Deferred revenue | $360,090 |
| 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 | $1,263,415 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,300 |
| Total liabilities | $1,658,282 |
| Net assets without donor restrictions | $1,308,969 |
| Net assets with donor restrictions | $154,598 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $3,121,849 |