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Nonprofit · EIN 23-2704723

WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY

Tax-exempt · UPPR BLCK EDY, PA 18972

Financials

$1.4M$2.1M2022$2M$2.4M2023
Revenue Expenses · by fiscal year end
Financials of WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2024990$1,995,898$2,402,823-$406,925$4,440,828$1,059,632$3,381,196
June 30, 2023990$1,424,449$2,132,030-$707,581$4,340,080$522,568$3,817,512
Financial details: 990 for the year ended June 30, 2024

Revenue

Contributions, gifts and grants
$561,410
Program service revenue
$1,395,151
Investment income
$1,340
Net income from fundraising events
$37,997
Other revenue
$37,997

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$102,186
Other salaries and wages
$1,250,282
Salaries, compensation and benefits (total)
$1,799,487
Professional fundraising fees
$0
Legal fees
$9,800
Accounting fees
$27,685
Occupancy
$84,125
Depreciation
$88,193
Program services (functional)
$1,771,653
Management and general (functional)
$556,547
Fundraising (functional)
$74,623

Balance sheet and other

Total assets, start of year
$4,310,689
Total assets, end of year
$4,440,828
Total liabilities, end of year
$1,059,632
Net assets, end of year
$3,381,196
Land, buildings and equipment
$1,845,195
Net assets without donor restrictions
$2,280,630
Net assets with donor restrictions
$1,100,566
Gross receipts
$2,018,430
Employees
20
Year formed
1992
State of legal domicile
PA

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MOLLY WATSONBD OF TRUSTE
Trustee or director
40$55,918
MELODY BIRDSONG-SHUBERTBD OF TRUSTE
Trustee or director
40$46,268
MICHELLE BERRONGPRESIDENT
Trustee or director, Officer
20$0
JEF BETZBD OF TRUSTE
Trustee or director
1$0
MEGAN BRIGGSBD OF TRUSTE
Trustee or director
1$0
CHRIS BURKEBD OF TRUSTE
Trustee or director
1$0
TOM CHIARELLABD OF TRUSTE
Trustee or director
1$0
KELLY HENRIQUESVICE PRESIDE
Trustee or director, Officer
2$0
DANIELLE KULPBD OF TRUSTE
Trustee or director
1$0
OLGA MARTUZABD OF TRUSTE
Trustee or director
1$0
BILL MURPHYBD OF TRUSTE
Trustee or director
1$0
MICHAEL SULLIVANTREASURER
Trustee or director, Officer
2$0
990 for the year ended June 30, 2023: 12 people
NameTitleHours / weekCompensation
JENNIFER SHERMANBD OF TRUSTE
Trustee or director
40$90,900
MOLLY WATSONBD OF TRUSTE
Trustee or director
40$55,655
MELODY BIRDSONG-SHUBERTBD OF TRUSTE
Trustee or director
40$46,005
MICHELLE BERRONGPRESIDENT
Trustee or director, Officer
20$0
JEF BETZSECRETARY
Trustee or director, Officer
2$0
CHRIS BURKEBD OF TRUSTE
Trustee or director
1$0
TOM CHIARELLABD OF TRUSTE
Trustee or director
1$0
ALESSANDRO DICANDIABD OF TRUSTE
Trustee or director
1$0
KELLY HENRIQUESBD OF TRUSTE
Trustee or director, Officer
1$0
BILL MURPHYBD OF TRUSTE
Trustee or director
1$0
MICHAEL SULLIVANTREASURER
Trustee or director, Officer
2$0
DAVID WILLEYVICE PRESIDE
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
1395 BRIDGETON HILL RD, UPPR BLCK EDY, PA 18972-9721
Principal officer (990 for 2023)
MICHELLE BERRONG, 277 MAPLE AVENUE, DOYLESTOWN, PA 18901
Signed the 990
MICHELLE BERRONG, PRESIDENT
Phone
(610) 982-5606
Return prepared by
VERNA & ASSOCIATES

Mission

THE MISSION OF THE ORGANIZATION IS TO CREATE, NURTURE, AND MAINTAIN A HEALTHY, THRIVING, AND AFFORFABLE SCHOOL FOR IT'S COMMUNITY AND CHILDREN. THE ORGANIZATION WAS FOUNDED UPON RUDOLF STIENER'S WALDORF PHILOSOPHY; TO ENCOURAGE AND MAINTAIN A HIGH DEGREE OF PERSONAL INTEGRITY,RESPONSIBILITY, AND SPIRITUAL AWARENESS IN ALL INTERACTIONS OF OUR ORGANIZATION; AND TO BE COMMITTED PARTICIPANTS IN OUR OWN EDUCATIONAL PROCESS BY PROVIDING OPPORTUNITIES FOR ENHANCED LEARNING AND PERSONAL GROWTH FOR OURSELVES AND OUR COMMUNITY.

990 for the year ended June 30, 2024

Program accomplishments

  • A PRESCHOOL EDUCATION (NURSERY-KINDERGARTEN) AND ELEMENTARY GRADE EDUCATION PROGRAM.
    Expenses $1,771,653 · revenue $1,395,151

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, 2025Not on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
23-2704723
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
Assets (IRS master file)
$4,440,828
Income (IRS master file)
$2,018,430

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2024$1,995,898$2,402,823$4,440,828IRS
990June 2023$1,424,449$2,132,030$4,340,080XML
990June 2022$4,025,793$1,913,912$5,718,386IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––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 23-2704723).

Questions about WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY

What is the EIN of WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY?
The employer identification number (EIN) of WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY is 23-2704723.
Is WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY 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 WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY 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 WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2024.
Who is the principal officer of WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY?
The 990 for the year ended June 30, 2024 names MICHELLE BERRONG.
Who are the officers and directors of WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY?
The 990 for the year ended June 30, 2024 lists 12 people; 2 received compensation from the organization, the highest $55,918 (MOLLY WATSON, BD OF TRUSTE).
How much revenue does WALDORF SCHOOL ASSOCIATION OF THE DELAWARE RIVER VALLEY have?
On its 990 for the year ended June 30, 2024 it reported revenue of $1,995,898, expenses of $2,402,823 and total assets of $4,440,828 at year end.

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