Nonprofit · EIN 16-1604750
TAPESTRY CHARTER SCHOOL
Tax-exempt · BUFFALO, NY 14216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $21,016,255 | $21,304,567 | -$288,312 | $41,468,485 | $34,390,019 | $7,078,466 |
| June 30, 2024 | 990 | $19,924,730 | $20,291,773 | -$367,043 | $42,129,024 | $34,762,246 | $7,366,778 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,281,808
- of which government grants
- $2,112,879
- Program service revenue
- $17,954,149
- Investment income
- $467,115
- Net income from fundraising events
- $2,676
- Other revenue
- $313,183
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $157,390
- Other salaries and wages
- $11,590,254
- Salaries, compensation and benefits (total)
- $14,480,521
- Professional fundraising fees
- $0
- Occupancy
- $1,262,150
- Depreciation
- $1,723,062
- Program services (functional)
- $17,491,365
- Management and general (functional)
- $3,756,679
- Fundraising (functional)
- $56,523
Balance sheet and other
- Total assets, start of year
- $42,129,024
- Total assets, end of year
- $41,468,485
- Total liabilities, end of year
- $34,390,019
- Net assets, end of year
- $7,078,466
- Land, buildings and equipment
- $27,938,744
- Publicly traded securities
- $5,351,509
- Net assets without donor restrictions
- $7,001,423
- Net assets with donor restrictions
- $77,043
- Gross receipts
- $21,031,354
- Employees
- 316
- Volunteers
- 11
- Year formed
- 2001
- 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 | Other / benefits |
|---|---|---|---|---|
| ERIC KLAPPER | EXECUTIVE DIRECTOR THRU 12/24 Officer | 40 | $172,251 | $34,977 |
| JENNIFER PANGBORN | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $129,363 | $32,007 |
| DR KARRIE HAYES | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $123,286 | $31,413 |
| SARA HILLIGAS | HIGH SCHOOL PRINCIPAL Highest-paid employee | 40 | $114,226 | $30,500 |
| MELISA RIVERA | ELEMENTARY PRINCIPAL Highest-paid employee | 40 | $104,494 | $28,545 |
| LINDSEY LEE | MS PRNCIPAL Highest-paid employee | 40 | $116,680 | $11,597 |
| ALFRED J WRIGHT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUANNE FIRESTONE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PYNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SAMANTHA GAERTE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LYNN SEAGREN BASS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETSY BEHREND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY HAZELTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAYLOR HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR HILARY LOCHTE | TRUSTEE Trustee or director | 1 | $0 |
| DANIEL ROBERTSON | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ERIC KLAPPER | EXECUTIVE DIRECTOR Officer | 40 | $151,420 | $32,160 |
| JENNIFER PANGBORN | CHIEF ACADEMIC OFFICER Highest-paid employee | 40 | $132,145 | $33,707 |
| DR KARRIE HAYES | CHIEF OPERATING OFFICER Highest-paid employee | 40 | $123,236 | $32,826 |
| SARA HILLIGAS | HIGH SCHOOL PRINCIPAL Highest-paid employee | 40 | $111,250 | $31,599 |
| LINDSEY LEE | MS PRNCIPAL Highest-paid employee | 40 | $114,825 | $11,520 |
| ALFRED J WRIGHT | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LUANNE FIRESTONE | VICE-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DANIEL PYNE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JOSHUA FEINSTEIN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| BETSY BEHREND | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDSEY E DOTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JAVEENA EDWARDS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAMANTHA GAERTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEREMY HAZELTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| TAYLOR HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| PATRICK LEWIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DR HILARY LOCHTE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL ROBERTSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 65 GREAT ARROW AVE, BUFFALO, NY 14216-3203
- In care of
- % STEVEN POLOWITZ
- Principal officer (990 for 2024)
- KARRIE HAYES, 65 GREAT ARROW AVENUE, BUFFALO, NY 14216
- Signed the 990
- KARRIE HAYES, CHIEF OPERATING OFFICER
- Phone
- (716) 204-5883
- Return prepared by
- LUMSDEN & MCCORMICK LLP
Mission
TO EDUCATE AND INSPIRE A DIVERSE COMMUNITY OF K-12 LEARNERS BY ENGAGING THEM IN RIGOROUS REAL-WORLD LEARNING EXPERIENCES WHICH PRIORITIZE INTELLECTUAL, SOCIAL AND EMOTIONAL GROWTH. THE SCHOOL PROVIDES AN ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED.
Program accomplishments
- CHARTER SCHOOL SERVING A DIVERSE COMMUNITY OF K-12 LEARNERS. THE SCHOOL HAD 1,099 FULL-TIME EQUIVALENT STUDENTS ENROLLED AT YEAR END.Expenses $17,491,365 · revenue $18,264,656
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
- 16-1604750
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $41,468,485
- Income (IRS master file)
- $21,031,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $20,234,964 | $19,026,508 | $42,838,414 | IRS |
| 990 | June 2022 | $19,036,142 | $18,966,897 | $42,673,326 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about TAPESTRY CHARTER SCHOOL
- What is the EIN of TAPESTRY CHARTER SCHOOL?
- The employer identification number (EIN) of TAPESTRY CHARTER SCHOOL is 16-1604750.
- Is TAPESTRY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to TAPESTRY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAPESTRY CHARTER 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 TAPESTRY CHARTER 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 TAPESTRY CHARTER 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 TAPESTRY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names KARRIE HAYES.
- Who are the officers and directors of TAPESTRY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 17 people; 6 received compensation from the organization, the highest $172,251 (ERIC KLAPPER, EXECUTIVE DIRECTOR THRU 12/24).
- How much revenue does TAPESTRY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $21,016,255, expenses of $21,304,567 and total assets of $41,468,485 at year end.
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