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Waldorf Association Of Cape Cod Massachusetts Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$826k (2023)

Expenses
$814k (2023)

Total Assets
$945k (2023)

Total Liabilities
$690k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$826,442
Expenses
$814,345
Net Income
$12,097
Net Assets
$254,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,869
3.7%
Program Services $731,869
88.6%
Investment Income $38
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,171
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38,495
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $579,340
71.1%
Assets/Debt
Total Assets $944,654
Total Liabilities $690,296
Net Assets $254,358
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jonathan Polloni (President) $0 $0 $0
Nuray Bent (Vice Preside) $0 $0 $0
Emily Holmgren (Secretary) $0 $0 $0
Clayton Jones (Treasurer) $0 $0 $0
Jason Whitehead (Trustee) $0 $0 $0
Katie Kehrl (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$732,138
Expenses
$676,015
Net Income
$56,123
Net Assets
$242,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,731
7.2%
Program Services $653,894
89.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $22,325
3.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,188
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,112
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $361,151
53.4%
Assets/Debt
Total Assets $948,276
Total Liabilities $706,015
Net Assets $242,261
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Clayton Jones (President) $0 $0 $0
Nuray Bent (Vice Preside) $0 $0 $0
Emily Holmgren (Secretary) $0 $0 $0
Kevin Mikolazyk (Treasurer) $0 $0 $0
Jonathan Polloni (Trustee) $0 $0 $0
Katie Kehrl (Trustee) $0 $0 $0
Martha Waldo (Trustee) $0 $0 $0
David Connors (Trustee) $0 $0 $0
Jason Whitehead (Trustee) $0 $0 $0
Roxanne King (Trustee) $0 $0 $0
Barbara Ball (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$739,517
Expenses
$491,489
Net Income
$248,028
Net Assets
$186,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,245
27.1%
Program Services $520,401
70.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,212
2.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $659
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $346,727
70.5%
Assets/Debt
Total Assets $938,248
Total Liabilities $752,224
Net Assets $186,024
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Emily Holmgren (Secretary) $39,600 $0 $0
Roxanne King (Trustee) $39,600 $0 $0
Martha Waldo (Trustee) $38,102 $0 $0
Clayton Jones (President) $0 $0 $0
Nuray Bent (Trustee) $0 $0 $0
Kevin Mikolazyk (Treasurer) $0 $0 $0
Jonathan Polloni (Trustee) $0 $0 $0
Katie Kehrl (Trustee) $0 $0 $0
David Connors (Trustee) $0 $0 $0
Jason Whitehead (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$461,123
Expenses
$377,640
Net Income
$83,483
Net Assets
-$62,004
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,424
10.1%
Program Services $256,123
55.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $40,828
8.9%
Sales of Assets $112,728
24.4%
Net Inventory Sales $0
Other Revenue $5,020
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $248,524
65.8%
Assets/Debt
Total Assets $716,844
Total Liabilities $778,848
Net Assets -$62,004
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Martha Waldo (Trustee) $38,102 $0 $0
Roxanne King (Trustee) $31,956 $0 $0
Emily Holmgren (Secretary) $13,373 $0 $0
Clayton Jones (President) $0 $0 $0
Jonathan Polloni (Vice Preside) $0 $0 $0
Kevin Mikolazyk (Treasurer) $0 $0 $0
David Connors (Trustee) $0 $0 $0
Chris Green (Trustee) $0 $0 $0
Katie Kehrl (Trustee) $0 $0 $0
Nuray Bent (Trustee) $0 $0 $0
Jason Whitehead (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$728,129
Expenses
$734,649
Net Income
-$6,520
Net Assets
-$13,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,097
13.6%
Program Services $465,368
63.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $163,664
22.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $469,464
63.9%
Assets/Debt
Total Assets $214,040
Total Liabilities $227,285
Net Assets -$13,245

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,152
Expenses
$867,219
Net Income
-$16,067
Net Assets
-$6,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,434
9.8%
Program Services $661,848
77.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $105,870
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $609,172
70.2%
Assets/Debt
Total Assets $143,628
Total Liabilities $150,353
Net Assets -$6,725

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,094,422
Expenses
$1,084,094
Net Income
$10,328
Net Assets
$19,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,455
6.8%
Program Services $970,553
88.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $15,769
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $33,645
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $671,747
62.0%
Assets/Debt
Total Assets $221,322
Total Liabilities $201,364
Net Assets $19,958
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cannon (Administrato) $56,649 $0 $0
Leeda Rico (Trustee) $30,662 $0 $0
Roxanne King (Trustee) $17,910 $0 $0
Todd Sadler (President) $0 $0 $0
David Connors (Vice Preside) $0 $0 $0
Clayton Jones (Treasurer) $0 $0 $0
Emily Holmgren (Secretary) $0 $0 $0
Zoe Mcinerney (Trustee) $0 $0 $0
Don Richard (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,427
Expenses
$1,030,138
Net Income
$289
Net Assets
$9,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,043
5.9%
Program Services $923,626
89.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $19,051
1.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26,707
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $635,948
61.7%
Assets/Debt
Total Assets $176,930
Total Liabilities $167,300
Net Assets $9,630
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brendan O'hara (Vice Preside) $0 $0 $0
Todd Sadler (Treasurer) $0 $0 $0
Joan Baugh (Trustee) $0 $0 $0
Ted Curtin (Trustee) $0 $0 $0
Thomas Melehan (Trustee) $0 $0 $0
Gary Cannon (Administrato) $0 $0 $0
Joy Lapseritis (President) $0 $0 $0
Joe Vineis (Secretary) $0 $0 $0
Amanda Poston (Trustee) $0 $0 $0
Matt Sullivan (Trustee) $0 $0 $0
Julie Urda (Trustee) $0 $0 $0
Amy Galvan (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,128,353
Expenses
$1,186,880
Net Income
-$58,527
Net Assets
$9,342
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,104
4.6%
Program Services $1,032,899
91.5%
Investment Income $19
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,901
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,430
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,330
60.7%
Assets/Debt
Total Assets $245,861
Total Liabilities $236,519
Net Assets $9,342
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Adrienne Cormier (Trustee) $0 $0 $0
Jessica Cushing (Secretary) $0 $0 $0
Kasja Brimdyr (Trustee) $0 $0 $0
Brendan O'hara (Vice Preside) $0 $0 $0
Todd Sadler (Treasurer) $0 $0 $0
Joan Baugh (Trustee) $0 $0 $0
Meg Morris (Trustee) $0 $0 $0
Ted Curtin (Trustee) $0 $0 $0
Thomas Melehan (Trustee) $0 $0 $0
Lynda Johnson (Director) $0 $0 $0
Gary Cannon (Administrato) $0 $0 $0
Joy Lapseritis (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,184,514
Expenses
$1,169,955
Net Income
$14,559
Net Assets
$67,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,171
3.9%
Program Services $1,104,144
93.2%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,777
2.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,362
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $734,364
62.8%
Assets/Debt
Total Assets $404,682
Total Liabilities $336,813
Net Assets $67,869
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Cannon (Administrato) $59,946 $0 $11,788
Joan Baugh (Trustee) $40,321 $0 $0
Ted Curtin (Trustee) $39,691 $0 $8,169
Lynda Johnson (Secretary) $35,596 $0 $0
Kasja Brimdyr (Trustee) $0 $0 $0
Brendan O'hara (Vice Preside) $0 $0 $0
Todd Sadler (Treasurer) $0 $0 $0
Meg Morris (Trustee) $0 $0 $0
Thomas Melehan (Trustee) $0 $0 $0
Joy Lapseritis (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,134,990
Expenses
$1,125,102
Net Income
$9,888
Net Assets
$53,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,363
5.1%
Program Services $1,027,736
90.6%
Investment Income $159
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,191
2.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,541
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $694,180
61.7%
Assets/Debt
Total Assets $430,931
Total Liabilities $377,621
Net Assets $53,310

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,044,000
Expenses
$1,025,546
Net Income
$18,454
Net Assets
$43,422
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,192
8.4%
Program Services $946,026
90.6%
Investment Income $267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,515
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $642,269
62.6%
Assets/Debt
Total Assets $366,363
Total Liabilities $322,941
Net Assets $43,422

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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