Nonprofit · EIN 16-1389464
ITHACA WALDORF SCHOOL
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,127,654 | $1,257,470 | -$129,816 | $1,811,954 | $1,439,007 | $372,947 |
| June 30, 2024 | 990 | $856,070 | $1,145,842 | -$289,772 | $1,824,954 | $1,322,191 | $502,763 |
| June 30, 2023 | 990 | $767,552 | $796,922 | -$29,370 | $1,890,927 | $1,098,392 | $792,535 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,756
- of which government grants
- $30,757
- Program service revenue
- $1,038,843
- Investment income
- $5,854
- Net income from fundraising events
- $647
- Other revenue
- $2,201
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $830,686
- Salaries, compensation and benefits (total)
- $925,739
- Professional fundraising fees
- $0
- Accounting fees
- $3,765
- Occupancy
- $70,578
- Depreciation
- $36,902
- Program services (functional)
- $1,210,153
- Management and general (functional)
- $47,317
Balance sheet and other
- Total assets, start of year
- $1,824,954
- Total assets, end of year
- $1,811,954
- Total liabilities, end of year
- $1,439,007
- Net assets, end of year
- $372,947
- Land, buildings and equipment
- $978,925
- Gross receipts
- $1,129,263
- Employees
- 47
- Volunteers
- 97
- Year formed
- 1985
- 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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IAN TOMPKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATHANIEL THOMPSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| BEN CAPPUCITTI | TREASURER Trustee or director, Officer | 5 | $0 |
| RAVINDER KINGRA | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA HAYES | EXECUTIVE DIRECTOR Trustee or director | 40 | $63,706 |
| LARISA KUZNETSOVA | EARLY CHILDHOOLD REPRESENT Trustee or director, Officer | 40 | $45,842 |
| JULIA GRAY | GRADES FACULTY REPRESENTAT Trustee or director, Officer | 40 | $41,581 |
| AMELIA LEFEVRE | EX OFFICIO Trustee or director | 20 | $29,982 |
| LYNSAY AYER | TRUSTEE Trustee or director, Officer | 2 | $0 |
| NATHANIEL THOMPSON | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JOE PRIETO | TREASURER Trustee or director, Officer | 5 | $0 |
| DEBORAH KIELY | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARISA KUZNETSOVA | EARLY CHILDHOOLD REPRESENT Trustee or director, Officer | 10 | $40,458 |
| LAURA HAYES | EX OFFICIO Trustee or director, Officer | 2 | $30,952 |
| SUE TERWILLIGER | GRADES FACULTY REPRESENTAT Trustee or director, Officer | 10 | $5,915 |
| LYNSAY AYER | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATHANIEL THOMPSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| TIVADAR SZEGLETES | TREASURER Trustee or director, Officer | 5 | $0 |
| DEBORAH KIELY | SECRETARY Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 20 NELSON RD, ITHACA, NY 14850-9452
- In care of
- % LAP INC
- Principal officer (990 for 2024)
- NATHANIEL THOMPSON, 20 NELSON ROAD, ITHACA, NY 14850
- Signed the 990
- NATHANIEL THOMPSON, PRESIDENT
- Phone
- (607) 273-5184
- Website
- WWW.ITHACAWALDORF.ORG
- Return prepared by
- SCIARABBA WALKER & CO LLP
Mission
SEE SCH O.
Program accomplishments
- PRE-SCHOOL, ELEMENTARY AND MIDDLE SCHOOL EDUCATIONExpenses $1,210,153 · revenue $1,040,397
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1389464
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,811,954
- Income (IRS master file)
- $1,129,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,127,654 | $1,257,470 | $1,811,954 | IRS |
| 990 | June 2024 | $856,070 | $1,145,842 | $1,824,954 | IRS |
| 990 | June 2023 | $767,552 | $796,922 | $1,890,927 | XML |
| 990 | June 2022 | $906,833 | $840,934 | $1,623,402 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 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 16-1389464).
Questions about ITHACA WALDORF SCHOOL
- What is the EIN of ITHACA WALDORF SCHOOL?
- The employer identification number (EIN) of ITHACA WALDORF SCHOOL is 16-1389464.
- Is ITHACA WALDORF SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ITHACA WALDORF SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA WALDORF SCHOOL 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 ITHACA WALDORF SCHOOL 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 ITHACA WALDORF SCHOOL 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 ITHACA WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 names NATHANIEL THOMPSON.
- Who are the officers and directors of ITHACA WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ITHACA WALDORF SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,127,654, expenses of $1,257,470 and total assets of $1,811,954 at year end.
Other nonprofits in ITHACA
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- ITHACA COLLEGE EIN 15-0532204 · last filed 990 for 2025
- CORNELL UNIVERSITY FOUNDATION EIN 22-2848738 · last filed 990 for 2025
- TOMPKINS COMMUNITY ACTION INC EIN 16-0910547 · last filed 990 for 2025
- STEVEN K AND WINIFRED A GRINSPOON HILLEL CENTER FOR JEWISH COMMUNITY EIN 87-3956853 · last filed 990 for 2025
- CORNELL SC JOHNSON COLLEGE OF BUSINESS ENDOWMENT TRUST EIN 83-2461822 · last filed 990 for 2025
- ALPHA LIGHT FUND INCORPORATED EIN 82-2440761 · last filed 990 for 2024
- ELIZABETH ANN CLUNE MONTESSORI SCHOOL OF ITHACA EIN 16-1132505 · last filed 990 for 2025