Nonprofit · EIN 23-7123080
WARING SCHOOL INC
Tax-exempt · BEVERLY, MA 01915
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,593,188 | $8,276,086 | -$682,898 | $17,009,692 | $2,164,257 | $14,845,435 |
| June 30, 2024 | 990 | $10,005,459 | $7,803,095 | $2,202,364 | $16,857,317 | $2,082,870 | $14,774,447 |
| June 30, 2023 | 990 | $7,428,243 | $7,492,961 | -$64,718 | $17,235,229 | $2,631,812 | $14,603,417 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $494,218
- Program service revenue
- $6,774,628
- Investment income
- $180,762
- Net gain from sales of assets
- -$45,008
- Other revenue
- $143,580
Expenses
- Grants and similar amounts paid
- $1,634,532
- Other salaries and wages
- $3,135,464
- Salaries, compensation and benefits (total)
- $3,993,818
- Professional fundraising fees
- $0
- Legal fees
- $21,421
- Accounting fees
- $15,718
- Occupancy
- $143,234
- Depreciation
- $556,019
- Program services (functional)
- $6,610,861
- Management and general (functional)
- $1,378,975
- Fundraising (functional)
- $286,250
Balance sheet and other
- Total assets, start of year
- $16,857,317
- Total assets, end of year
- $17,009,692
- Total liabilities, end of year
- $2,164,257
- Net assets, end of year
- $14,845,435
- Land, buildings and equipment
- $7,702,931
- Publicly traded securities
- $8,218,643
- Net assets without donor restrictions
- $14,377,069
- Net assets with donor restrictions
- $468,366
- Gross receipts
- $7,978,823
- Employees
- 108
- Volunteers
- 60
- Year formed
- 1974
- State of legal domicile
- MA
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 |
|---|---|---|---|---|
| TIMOTHY BAKLAND | HEAD OF SCHOOL Key employee | 40 | $225,189 | $45,842 |
| WILLIAM POTTER | DIRECTOR OF FINANCE & OPER Highest-paid employee | 40 | $137,671 | $30,176 |
| JOSEPH JUTRAS | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CINDY KEEGAN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| JOHN WIGGLESWORTH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| I-HWEI WARNER | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| DENISE CLINTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY COOKSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ELIZABETH GIBBONS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| T PETER POUND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUANITA PRESCOD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JESSICA DELFORGE ROSE | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JONATHAN GRABOWSKI | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAN LINDSAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| ANN WEEKS | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY BAKLAND | HEAD OF SCHOOL Key employee | 40 | $216,542 | $44,859 |
| WILLIAM POTTER | DIRECTOR OF FINANCE & OPER Highest-paid employee | 40 | $134,382 | $29,341 |
| JOSEPH JUTRAS | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CINDY KEEGAN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MIRANDA RUSSELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN ROSSI | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TODD BALF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| DENISE CLINTON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY COOKSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| LIZ GIBBONS | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETER POUND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUANITA PRESCOD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| I-HWEI WARNER | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN WIGGLESWORTH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAN LINDSAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIMOTHY BAKLAND | HEAD OF SCHOOL Key employee | 40 | $211,431 | $43,469 |
| WILLIAM POTTER | DIRECTOR OF FINANCE & OPERATIONS Highest-paid employee | 40 | $132,340 | $28,300 |
| ROBINE VANECK | ASSOCIATE HEAD OF SCHOOL Highest-paid employee | 40 | $103,673 | $12,441 |
| YEW CHEONG THAM | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| CINDY KEEGAN | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| MIRANDA RUSSELL | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JOHN ROSSI | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| TODD BALF | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY BOYD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MARY COOKSON | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JAN LINDSAY | TRUSTEE Trustee or director | 2 | $0 | $0 |
| PETER POUND | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JUANITA PRESCOD | TRUSTEE Trustee or director | 2 | $0 | $0 |
| COLIN WEIR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOHN WIGGLESWORTH | TRUSTEE Trustee or director | 2 | $0 | $0 |
| JOSEPH JUTRAS | TRUSTEE Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35 STANDLEY ST, BEVERLY, MA 01915-2099
- Principal officer (990 for 2024)
- JOHN WIGGLESWORTH, 35 STANDLEY STREET, BEVERLY, MA 01915
- Signed the 990
- JOHN WIGGLESWORTH, TREASURER
- Phone
- (978) 927-8793
- Website
- www.waringschool.org
- Return prepared by
- GJ Burns CPA LLC
Mission
To create and sustain a community of lifelong learners who are working together for the individual and common good.
Program accomplishments
- Waring School's education model cultivates the analytical mind and the expressive voice, at the individual and community level. A school driven by diverse ideas and a love of learning, Waring blends a progressive educational pedagogy with a rigorous liberal arts curriculum for grades 6 through 12. Students and the teachers are asked to take risks and stretch themselves. Waring's pedagogy challenges the traditional notion of a classroom through mixed-age experiences, experiential learning, travel and community service. Waring's educational process includes project based experiences such as camping trip and endterm, and has a comprehensive advisory/tutorial system of mixed ages. Classes are often discussion-based and built around a single table or circle.Expenses $6,610,861 · grants $1,634,532 · revenue $7,143,978
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
- 23-7123080
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $17,009,692
- Income (IRS master file)
- $7,978,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,593,188 | $8,276,086 | $17,009,692 | XML |
| 990 | June 2024 | $10,005,459 | $7,803,095 | $16,857,317 | XML |
| 990 | June 2023 | $7,428,243 | $7,492,961 | $17,235,229 | XML |
| 990 | June 2022 | $6,473,453 | $7,270,249 | $16,386,369 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7123080).
Questions about WARING SCHOOL INC
- What is the EIN of WARING SCHOOL INC?
- The employer identification number (EIN) of WARING SCHOOL INC is 23-7123080.
- Is WARING SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to WARING SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARING SCHOOL INC 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 WARING SCHOOL INC 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 WARING SCHOOL INC 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 WARING SCHOOL INC?
- The 990 for the year ended June 30, 2025 names JOHN WIGGLESWORTH.
- Who are the officers and directors of WARING SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 2 received compensation from the organization, the highest $225,189 (TIMOTHY BAKLAND, HEAD OF SCHOOL).
- How much revenue does WARING SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,593,188, expenses of $8,276,086 and total assets of $17,009,692 at year end.
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