Nonprofit · EIN 16-1522782
NORTHERN LIGHTS GUARDIANSHIP
Tax-exempt · SARANAC LAKE, NY 12983
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $718,050 | $442,993 | $275,057 | $883,137 | $266,173 | $616,964 |
| June 30, 2024 | 990 | $572,967 | $485,339 | $87,628 | $481,422 | $139,515 | $341,907 |
| June 30, 2023 | 990 | $420,645 | $386,305 | $34,340 | $409,491 | $155,212 | $254,279 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $237,180
- of which government grants
- $172,154
- Program service revenue
- $443,781
- Investment income
- $801
- Net income from fundraising events
- $11,061
- Net income from sales of inventory
- $1,376
- Other revenue
- $36,288
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $328,873
- Salaries, compensation and benefits (total)
- $360,271
- Professional fundraising fees
- $0
- Legal fees
- $910
- Accounting fees
- $6,004
- Occupancy
- $33,867
- Program services (functional)
- $364,266
- Management and general (functional)
- $78,727
Balance sheet and other
- Total assets, start of year
- $481,422
- Total assets, end of year
- $883,137
- Total liabilities, end of year
- $266,173
- Net assets, end of year
- $616,964
- Land, buildings and equipment
- $580,659
- Net assets without donor restrictions
- $616,964
- Gross receipts
- $721,604
- Employees
- 26
- Year formed
- 1997
- 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 |
|---|---|---|---|
| EMILY FOPPERT | TRUSTEE Trustee or director | – | $0 |
| KIM HOLMLUND | TRUSTEE Trustee or director | – | $0 |
| SETH JONES | PRESIDENT Trustee or director, Officer | – | $0 |
| RACHEL LAMB | TRUSTEE Trustee or director | – | $0 |
| CHRIS NEWCOMB | SECRETARY Trustee or director, Officer | – | $0 |
| MAGGIE NEWELL | TRUSTEE Trustee or director | – | $0 |
| REBECCA CIRAULO PERIA | TRUSTEE Trustee or director, Officer | – | $0 |
| JUSTIN SMICOX | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EMILY FOPPERT | TRUSTEE Trustee or director | – | $0 |
| KIM HOLMLUND | TRUSTEE Trustee or director | – | $0 |
| SETH JONES | PRESIDENT Trustee or director, Officer | – | $0 |
| RACHEL LAMB | TRUSTEE Trustee or director | – | $0 |
| CHRIS NEWCOMB | SECRETARY Trustee or director, Officer | – | $0 |
| MAGGIE NEWELL | TRUSTEE Trustee or director | – | $0 |
| REBECCA CIRAULO PERIA | TRUSTEE Trustee or director, Officer | – | $0 |
| VADYM ROIKO | TRUSTEE Trustee or director | – | $0 |
| JUSTIN SMICOX | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN ARMSTRONG | PRESIDENT Trustee or director, Officer | – | $0 |
| REBECCA CIRAULO | SECRETARY Trustee or director, Officer | – | $0 |
| EMILY FOPPERT | TRUSTEE Trustee or director | – | $0 |
| KIM HOLMLUND | TRUSTEE Trustee or director | – | $0 |
| RACHEL LAMB | TRUSTEE Trustee or director | – | $0 |
| SCOTT MCKIM | TREASURER Trustee or director, Officer | – | $0 |
| CHRIS NEWCOMB | SECRETARY Trustee or director, Officer | – | $0 |
| ELLE TERREBERRY | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 26 TRUDEAU RD, SARANAC LAKE, NY 12983-5637
- In care of
- % TREASURER
- Principal officer (990 for 2024)
- SETH JONES
- Signed the 990
- SETH JONES, PRESIDENT
- Phone
- (518) 891-3206
- Website
- NORTHERNLIGHTSSCHOOL.ORG
- Return prepared by
- BOUSHIE & ASSOCIATES
Mission
THE MISSION OF NORTHERN LIGHTS SCHOOL IS TO NURTURE THE IMAGINATION, TO CULTIVATE A LOVE OF LEARNING, AND TO AWAKEN A SENSE OF MORAL RESPONSIBILITY IN THE CHILDREN SERVED UTILIZING THE WALDORF EDUCATIONAL PHILOSOPHY.
Program accomplishments
- STUDENT INSTRUCTIONExpenses $364,266 · revenue $443,781
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
- 16-1522782
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $883,137
- Income (IRS master file)
- $721,604
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $718,050 | $442,993 | $883,137 | XML |
| 990 | June 2024 | $572,967 | $485,339 | $481,422 | XML |
| 990 | June 2023 | $420,645 | $386,305 | $409,491 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 16-1522782).
Questions about NORTHERN LIGHTS GUARDIANSHIP
- What is the EIN of NORTHERN LIGHTS GUARDIANSHIP?
- The employer identification number (EIN) of NORTHERN LIGHTS GUARDIANSHIP is 16-1522782.
- Is NORTHERN LIGHTS GUARDIANSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHERN LIGHTS GUARDIANSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN LIGHTS GUARDIANSHIP 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 NORTHERN LIGHTS GUARDIANSHIP 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 NORTHERN LIGHTS GUARDIANSHIP 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 NORTHERN LIGHTS GUARDIANSHIP?
- The 990 for the year ended June 30, 2025 names SETH JONES.
- Who are the officers and directors of NORTHERN LIGHTS GUARDIANSHIP?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHERN LIGHTS GUARDIANSHIP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $718,050, expenses of $442,993 and total assets of $883,137 at year end.
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