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Nonprofit · EIN 16-1402664

AURORA WALDORF SCHOOL

Tax-exempt · WEST FALLS, NY 14170

Financials

$2M$1.7M2023$2.4M$1.9M2024
Revenue Expenses · by fiscal year end
Financials of AURORA WALDORF SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,367,774$1,891,413$476,361$1,752,720$723,379$1,029,341
June 30, 2024990$1,962,038$1,736,955$225,083$973,955$420,975$552,980
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$579,141
of which government grants
$26,606
Program service revenue
$1,668,116
Investment income
$9,257
Net income from fundraising events
$106,671
Other revenue
$111,260

Expenses

Grants and similar amounts paid
$120,096
Other salaries and wages
$905,363
Salaries, compensation and benefits (total)
$1,254,214
Professional fundraising fees
$0
Accounting fees
$16,000
Occupancy
$106,039
Depreciation
$71,256
Program services (functional)
$1,594,396
Management and general (functional)
$296,226
Fundraising (functional)
$791

Balance sheet and other

Total assets, start of year
$973,955
Total assets, end of year
$1,752,720
Total liabilities, end of year
$723,379
Net assets, end of year
$1,029,341
Land, buildings and equipment
$1,235,658
Net assets without donor restrictions
$947,526
Net assets with donor restrictions
$81,815
Gross receipts
$2,379,295
Employees
44
Volunteers
87
Year formed
1991
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
ANNA HARPADMINISTRATOR
Trustee or director, Officer
1.25$39,967
MARK LIN-ARANDUQUEALC LIAISON
Trustee or director
1.25$35,421
ANGEL LEHNERCFO
Trustee or director, Officer
1.25$30,150
JIM ANDERSONPRESIDENT
Trustee or director, Officer
1.25$0
BRUCE CARROWTREASURER
Trustee or director, Officer
1.25$0
EDWARD WATTSVICE PRESIDENT
Trustee or director, Officer
1.25$0
KAYLA CZYSZTRUSTEE
Trustee or director
1.25$0
TRICIA FURNARITRUSTEE
Trustee or director
1.25$0
JAMES DOTSONTRUSTEE
Trustee or director
1.25$0
JONATHAN ZYBALASECRETARY
Trustee or director, Officer
1.25$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensation
ANNA HARPADMINISTRATOR
Trustee or director
1.25$37,542
LISA CARROWFACULTY REPRESENTATIVE
Trustee or director
1.25$19,442
NATHAN KERSHNERTRUSTEE
Trustee or director
1.25$16,054
JIM ANDERSONPRESIDENT
Trustee or director, Officer
1.25$0
JANE REIDTRUSTEE
Trustee or director, Officer
1.25$0
EDWARD WATTSTRUSTEE
Trustee or director
1.25$0
JONATHAN ZYBALATRUSTEE
Trustee or director
1.25$0
ALLITA DOCKERYTRUSTEE
Trustee or director
1.25$0
DANA KEMPTRUSTEE
Trustee or director
1.25$0
ANGEL LEHNERTRUSTEE
Trustee or director
1.25$0
KAYLA CZYSZSECRETARY
Trustee or director, Officer
1.25$0

Address and contacts

Address (IRS master file)
525 W FALLS RD, WEST FALLS, NY 14170-9758
Principal officer (990 for 2024)
JAMES ANDERSON, 525 WEST FALLS ROAD, WEST FALLS, NY 14170
Signed the 990
JAMES ANDERSON, PRESIDENT
Phone
(716) 655-2029
Return prepared by
BONADIO & CO LLP

Mission

AURORA WALDORF SCHOOL WAS ORGANIZED TO PROVIDE A STRONG ACADEMIC CURRICULUM, HEAVILY ENRICHED BY ARTS, MUSIC, LANGUAGE, AND PRACTICAL ACTIVITIES FOR CHILDREN THROUGH THE EIGHTH GRADE, ACCORDING TO THE EDUCATION MODEL ACCREDITED BY THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA.

990 for the year ended June 30, 2025

Program accomplishments

  • CLASS EDUCATIONTHE OBJECTIVE IS TO EDUCATE CHILDREN IN ACCORDANCE WITH THE PHILOSOPHY AND PEDAGOGY OF RUDOLPH STEINER.
    Expenses $1,421,109 · revenue $1,640,780
  • FINANCIAL ASSISTANCETHIS ACTIVITY ALLOWS THE SCHOOL TO OFFER EDUCATION SERVICES TO AN EXTENDED COMMUNITY.
    Expenses $120,096 · grants $120,096
  • SUMMER PROGRAM & FIELD TRIPSTHIS ACTIVITY PROVIDES GROUP ACTIVITIES AND LEARNING FOR CHILDREN.
    Expenses $27,765 · revenue $31,925
  • TEACHERS DEVELOPMENT
    Expenses $25,426

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
16-1402664
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20Z)
Assets (IRS master file)
$1,752,720
Income (IRS master file)
$2,379,295

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,367,774$1,891,413$1,752,720IRS
990June 2024$1,962,038$1,736,955$973,955XML
990June 2023$1,521,319$1,554,397$763,624IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––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 16-1402664).

Questions about AURORA WALDORF SCHOOL

What is the EIN of AURORA WALDORF SCHOOL?
The employer identification number (EIN) of AURORA WALDORF SCHOOL is 16-1402664.
Is AURORA WALDORF SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to AURORA WALDORF SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AURORA 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 AURORA 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 AURORA 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 AURORA WALDORF SCHOOL?
The 990 for the year ended June 30, 2025 names JAMES ANDERSON.
Who are the officers and directors of AURORA WALDORF SCHOOL?
The 990 for the year ended June 30, 2025 lists 10 people; 3 received compensation from the organization, the highest $39,967 (ANNA HARP, ADMINISTRATOR).
How much revenue does AURORA WALDORF SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,367,774, expenses of $1,891,413 and total assets of $1,752,720 at year end.

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