2026-03-11T05:43:08-07:00 2025-06-30 453841539 Ellen Fontana CPA LLC 2451 Mcmullen Booth Road 309 Clearwater FL 33759 990 2024-07-01 593075718 Suncoast Waldorf Association Inc SUNC 7277868311 1857 Curlew Road Palm Harbor FL 34683 Haley Lemon President 7277868311 2026-01-26 true true Ellen Fontana P01327163 7274310354 2026-03-11 2024 2025-03-06 01:10:19Z Haley Lemon 1857 Curlew Rd Palm Harbor FL 34683 1904550 false X waldorftampabay.org X 1991 FL We serve Pre-Kindergarten through 8th Grade, with our parent and child classes offered for children as young as one year old. 9 7 39 50 0 0 49313 111011 1584142 1756375 6191 16494 4835 10535 1644481 1894415 0 0 1117544 1120025 0 5395 463121 499371 1580665 1619396 63816 275019 2545447 2805770 1363404 1348710 1182043 1457060 The Waldorf School of Tampa Bay is a community of teachers, staff, parents, and friends who honor childhood and value each stage of human development. Our goal is to educate the whole child to meet the world with grace, integrity and initiative through a balanced and comprehensive academic, artistic, and practical curriculum. false false 1198012 0 1756375 Every child has an innate, limitless capacity for intellect, critical thinking, problem-solving, creativity and innovation. At The Waldorf School of Tampa Bay, we use a proven, 100 year-old pedagogy to enable your child to thrive physically, mentally and emotionally through direct experience, appropriate challenge, and honoring the unique, multi-dimensionality of each child. 1198012 true true false false false false false false false false true false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 39 true false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true true true true false false FL X Cara Sutherland 7277868311 1857 Curlew Road Palm Harbor FL 34683 James O'Connor Board Member 1.00 X 0 0 0 Emily Fishel Board Member 1.00 X 0 0 0 Susan Brown Board Member 1.00 X 56845 0 0 Alison Flinchum Board Member 1.00 X 0 0 0 Tonya Stoddard Board Member 1.00 X 57045 0 0 Jeff Kwoka Board Member 1.00 X 0 0 0 Haley Lemon President 1.00 X X 0 0 0 Jessica McCausland Vice President 1.00 X X 0 0 0 Jacqueline Summie Secretary 1.00 X X 0 0 0 Elizabeth Bedore Administrator 40.00 X 43972 0 0 157862 0 0 false false false 39983 4350 66678 111011 Tuition less discounts 611110 1470189 0 0 Curriculum & application fees 611110 155273 0 0 Auxiliary programs & field trips 611110 130913 0 0 1756375 16494 0 16494 9830 39983 10135 -305 0 -305 Gain from lease termination 900099 6500 6500 0 0 Credit card rewards 900099 3919 3919 0 0 Other 900099 421 421 0 0 10840 1894415 1767215 0 16189 157862 113890 43972 0 878407 713925 163282 1200 4090 3272 818 0 79666 63641 15933 92 11729 0 11729 0 21513 0 21513 0 38696 28589 10107 0 17802 0 17802 0 28839 2884 25955 0 4487 0 4487 0 130523 117071 13052 400 2700 0 2700 0 58812 0 58812 0 52176 46958 5218 0 19694 17725 1969 0 Field trips 27062 27062 0 0 Supplies 47521 47045 476 0 Repairs and maintenance 11726 10553 1173 0 Membership dues 7761 0 7761 0 18330 5397 9230 3703 1619396 1198012 415989 5395 462928 570834 606478 757531 20065 20745 71834 20173 18750 19393 1980882 563788 1365392 1417094 2545447 2805770 110148 111486 374600 371873 878656 865351 1363404 1348710 X 1182043 1425308 31752 1182043 1457060 2545447 2805770 275019 -2 X true X false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 500000 500000 1191567 452746 738821 289315 111042 178273 1417094 X Pt X, Line 2 The School is organized as a Florida nonprofit corporation and has been recognized by the IRS as exempt from federal income taxes as an organization described in IRC Section 501(c)(3). The School is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, it is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. The School has determined that it is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form990-T) with the IRS. Management has evaluated the Schools tax positions and concluded that no uncertain tax positions have been taken that would require adjustment to the financial statements to comply with the provisions of the Income Tax Topic of the FASB ASC 740. With a few exceptions, the School is subject to income tax examinations for up to three years after tax returns are filed. true true true true true true true false false false false false false false false false false true Line 3 Included on the website Included on the website Spring Event 41582 31752 9830 800 4744 299 1157 Parent Council Event 5096 5096 0 46678 36848 9830 800 4744 299 1157 7000 2830 Pt VI, Line 11b Form 990 is emailed to the board for review prior to filing. Pt VI, Line 12c The Board of Trustees reviews, receives training on, and affirms the conflict-of-interest policy annually. Trustees also execute financial interest disclosure statements annually that are kept as Board records. Conflict reviews are a part of each regular Board meeting, and the monitoring and enforcement of the conflict-of-interest policy is the shared responsibility of the Board and the Administrator. Pt VI, Line 15a Board members approve the Administrative Directors compensation based on salaries at comparable size nonprofits. Pt VI, Line 15b No board members are compensated for their services provided in connection with being a board member. Certain board members perform teaching responsibilities and are compensated for those in accordance with the organizations teacher compensation policies. Pt VI, Line 18 Form 1023 and Form 990 available upon request. 990 also available on Guidestar. Pt VI, Line 19 The Organizations governing documents, conflict of interest policy, and financial statements are available upon request.