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Nonprofit · EIN 14-1641716

MOUNTAIN LAUREL WALDORF SCHOOL INC

Tax-exempt · NEW PALTZ, NY 12561

Financials

$2.7M$2.3M2022$2.2M$2.3M2023$2.2M$2.4M2024
Revenue Expenses · by fiscal year end
Financials of MOUNTAIN LAUREL WALDORF SCHOOL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,218,689$2,367,423-$148,734$1,914,119$1,330,024$584,095
June 30, 2024990$2,227,975$2,331,771-$103,796$2,263,343$1,530,514$732,829
June 30, 2023990$2,688,924$2,271,804$417,120$2,375,929$1,529,240$846,689
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$273,313
of which government grants
$230,255
Program service revenue
$1,850,681
Investment income
$18,583
Net rental income
-$3,449
Other revenue
$76,112

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$1,523,061
Salaries, compensation and benefits (total)
$1,734,949
Professional fundraising fees
$0
Accounting fees
$19,057
Travel
$4,138
Depreciation
$57,523
Program services (functional)
$1,565,318
Management and general (functional)
$737,547
Fundraising (functional)
$64,558

Balance sheet and other

Total assets, start of year
$2,263,343
Total assets, end of year
$1,914,119
Total liabilities, end of year
$1,330,024
Net assets, end of year
$584,095
Land, buildings and equipment
$1,375,115
Net assets without donor restrictions
$584,095
Gross unrelated business income
-$3,449
Gross receipts
$2,227,363
Employees
0
Volunteers
0
Year formed
1983
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PATRICIA DEWITTE-KUYLLEAD ADMINISTRATOR
Trustee or director, Officer
40$84,900
SUE MCKENZIEBUSINESS DIRECTOR
Trustee or director, Officer
40$75,980
AMY HANNESDEVELOPMENT DIRECTOR
Trustee or director, Officer
40$59,661
MARK BERNSTEINVICE PRESIDENT
Trustee or director
40$33,001
KIRAN PARANJPEPRESIDENT
Trustee or director, Officer
1$0
TESS HARTMANSECRETARY
Trustee or director, Officer
1$0
LUKE SANDERSTREASURER
Trustee or director, Officer
1$0
ROX ETHERIDGETRUSTEE
Trustee or director
1$0
LIVIA VANAUERTRUSTEE
Trustee or director
1$0
ERIC GIDSEGTRUSTEE
Trustee or director
1$0
DAVID CLARKTRUSTEE
Trustee or director
1$0
AZIZ HASANTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensation
PATRICIA DEWITTE-KUYLLEAD ADMINISTRATOR
Trustee or director, Officer
40$76,500
SUE MCKENZIEBUSINESS DIRECTOR
Trustee or director, Officer
40$71,000
AMY HANNESDEVELOPMENT DIRECTOR
Trustee or director, Officer
40$65,500
THEODORE LUNDINTEACHER
Trustee or director
40$57,500
MARK BERNSTEINVICE PRESIDENT
Trustee or director
40$33,300
KIRAN PARANJPEPRESIDENT
Trustee or director, Officer
1$0
TESS HARTMANSECRETARY
Trustee or director, Officer
1$0
LUKE SANDERSTREASURER
Trustee or director, Officer
1$0
LIVIA VANAUERTRUSTEE
Trustee or director
1$0
ERIC GIDSEGTRUSTEE
Trustee or director
1$0
DAVID CLARKTRUSTEE
Trustee or director
1$0
AZIZ HASANTRUSTEE
Trustee or director
1$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
PATRICIA DEWITTE-KUYLLEAD ADMINISTRATOR
Trustee or director, Officer
40$80,817
SUE MCKENZIEBUSINESS DIRECTOR
Trustee or director
40$73,700
THEODORE LUNDINTRUSTEE
Trustee or director
40$53,667
MARK BERNSTEINVICE PRESIDENT
Trustee or director
40$34,140
AMY HANNESDEVELOPMENT DIRECTOR
Trustee or director, Officer
40$32,500
KIRAN PARANJPEPRESIDENT
Trustee or director, Officer
1$0
TESS HARTMANSECRETARY
Trustee or director, Officer
1$0
LUKE SANDERSTREASURER
Trustee or director, Officer
1$0
LIVIA VANAUERTRUSTEE
Trustee or director
1$0
KAETHE FINETRUSTEE
Trustee or director
1$0
ERIC GIDSEGTRUSTEE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
16 S CHESTNUT ST, NEW PALTZ, NY 12561-1904
In care of
% SUSAN RAMATY
Principal officer (990 for 2024)
PATRICIA DEWITTE-KUYL, 16 SOUTH CHESTNUT STREET, NEW PALTZ, NY 12561
Signed the 990
PATRICIA DEWITTE-KUYL, LEAD ADMINISTRATOR
Phone
(845) 255-0033
Return prepared by
DAN A SCHWARTZ CPA

Mission

TO BUILD THE FOUNDATION OF A FREE HUMAN BEING. GUIDED BY THE PHILOSOPHY OF RUDOLF STEINER.TEACHERS INSPIRE INSIGHTFUL THINKING, EMPATHY FOR ALL, AND A LOVE OF MEANINGFUL WORK.

990 for the year ended June 30, 2025

Program accomplishments

  • EDUCATIONAL INSTRUCTION USING THE WALDORF APPROACH PROVIDED TO STUDENTS NURSERY AGE AND YOUNGER THROUGH EIGHTH GRADE.
    Expenses $1,565,318 · revenue $1,948,825

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
14-1641716
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,914,119
Income (IRS master file)
$2,227,363

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,218,689$2,367,423$1,914,119IRS
990-TJune 2025–––IRS
990June 2024$2,227,975$2,331,771$2,263,343IRS
990-TJune 2024–––IRS
990June 2023$2,688,924$2,271,804$2,375,929XML
990-TJune 2023–––IRS
990June 2022$1,829,493$1,717,151$2,114,170IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1641716).

Questions about MOUNTAIN LAUREL WALDORF SCHOOL INC

What is the EIN of MOUNTAIN LAUREL WALDORF SCHOOL INC?
The employer identification number (EIN) of MOUNTAIN LAUREL WALDORF SCHOOL INC is 14-1641716.
Is MOUNTAIN LAUREL WALDORF SCHOOL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to MOUNTAIN LAUREL WALDORF SCHOOL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MOUNTAIN LAUREL WALDORF SCHOOL INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MOUNTAIN LAUREL WALDORF SCHOOL INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MOUNTAIN LAUREL WALDORF SCHOOL INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of MOUNTAIN LAUREL WALDORF SCHOOL INC?
The 990 for the year ended June 30, 2025 names PATRICIA DEWITTE-KUYL.
Who are the officers and directors of MOUNTAIN LAUREL WALDORF SCHOOL INC?
The 990 for the year ended June 30, 2025 lists 12 people; 4 received compensation from the organization, the highest $84,900 (PATRICIA DEWITTE-KUYL, LEAD ADMINISTRATOR).
How much revenue does MOUNTAIN LAUREL WALDORF SCHOOL INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,218,689, expenses of $2,367,423 and total assets of $1,914,119 at year end.

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