Nonprofit · EIN 26-3955916
NEW VILLAGE SCHOOL
Tax-exempt · SAUSALITO, CA 94965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,000,562 | $2,128,881 | -$128,319 | $1,862,528 | $713,232 | $1,149,296 |
| June 30, 2024 | 990 | $1,653,449 | $1,960,910 | -$307,461 | $1,858,741 | $581,126 | $1,277,615 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $358,375
- Program service revenue
- $1,605,094
- Investment income
- $7,385
- Net income from fundraising events
- $29,708
- Other revenue
- $29,708
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $171,358
- Other salaries and wages
- $963,564
- Salaries, compensation and benefits (total)
- $1,316,659
- Professional fundraising fees
- $0
- Legal fees
- $10,990
- Accounting fees
- $12,224
- Occupancy
- $361,564
- Depreciation
- $59,116
- Program services (functional)
- $1,921,054
- Management and general (functional)
- $207,827
Balance sheet and other
- Total assets, start of year
- $1,858,741
- Total assets, end of year
- $1,862,528
- Total liabilities, end of year
- $713,232
- Net assets, end of year
- $1,149,296
- Land, buildings and equipment
- $1,364,736
- Net assets without donor restrictions
- $1,074,296
- Net assets with donor restrictions
- $75,000
- Gross receipts
- $2,006,813
- Employees
- 24
- Year formed
- 2008
- State of legal domicile
- CA
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 |
|---|---|---|---|
| YANA MEYDBRAY | DIRECTOR/TEA Trustee or director | 40 | $80,955 |
| CLAUDIO SALUSSO | DIRECTOR/TEA Trustee or director | 40 | $79,880 |
| GEOFF BARNEBY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| YULIYA PATSAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANNA LOUIE | TREASURER Trustee or director, Officer | 1 | $0 |
| GREG PRICE | DIRECTOR Trustee or director | 1 | $0 |
| NICOLAY KREIDLER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLAUDIO SALUSSO | DIRECTOR/TEA Trustee or director | 40 | $83,885 |
| YANA MEYDBRAY | DIRECTOR/TEA Trustee or director | 40 | $80,000 |
| GEOFF BARNEBY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANNA LOUIE | TREASURER Trustee or director, Officer | 1 | $0 |
| YULIYA PATSAY | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG PRICE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 100 EBBTIDE AVE STE 144, SAUSALITO, CA 94965-1357
- In care of
- % ELIAS FELDMAN
- Principal officer (990 for 2024)
- GEOFF BARNEBY, 100 EBBTIDE AVE 144, SAUSALITO, CA 94965
- Signed the 990
- GEOFF BARNEBY, PRESIDENT
- Phone
- (415) 289-0889
- Website
- THENEWVILLAGESCHOOL.ORG
- Return prepared by
- BRIDGEWATER CERTIFIED PUBLIC ACCOUNTANTS
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3955916 or by the name NEW VILLAGE SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
PROVIDE K-12 GRADE SCHOOL EDUCATION FOR APPROXIMATELY 100 STUDENTS, INCLUDING CLASSROOM INSTRUCTION, CAMPS, FIELD TRIPS, SUMMER CAMPS, AND EXTENDED DAY PROGRAMS.
Program accomplishments
- THE NEW VILLAGE SCHOOL IS A SUSTAINABLE, K-12 INDEPENDENT SCHOOL FOR 100 STUDENTS IN SAUSALITO, CALIFORNIA. OUR TEACHERS LEVERAGE EXPERIENTIAL LEARNING, WHERE ALL AGES INTERACT, AND WHERE STUDENTS LEARN ART, MOVEMENT, MUSIC, LANGUAGES AND RIGOROUS ACADEMICS THROUGH CONVERSATIONS WITH THEIR TEACHERS. OUR INNOVATIVE APPROACH PREPARES CHILDREN FOR THEIR FUTURES.Expenses $1,921,054 · revenue $1,605,094
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
- 26-3955916
- 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
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,862,528
- Income (IRS master file)
- $2,006,813
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,000,562 | $2,128,881 | $1,862,528 | XML |
| 990 | June 2024 | $1,653,449 | $1,960,910 | $1,858,741 | XML |
| 990 | June 2023 | $1,775,184 | $2,114,861 | $2,262,530 | IRS |
| 990 | June 2022 | – | – | – | 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 26-3955916).
Questions about NEW VILLAGE SCHOOL
- What is the EIN of NEW VILLAGE SCHOOL?
- The employer identification number (EIN) of NEW VILLAGE SCHOOL is 26-3955916.
- Is NEW VILLAGE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to NEW VILLAGE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW VILLAGE 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 NEW VILLAGE 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 NEW VILLAGE 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 NEW VILLAGE SCHOOL?
- The 990 for the year ended June 30, 2025 names GEOFF BARNEBY.
- Who are the officers and directors of NEW VILLAGE SCHOOL?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $80,955 (YANA MEYDBRAY, DIRECTOR/TEA).
- How much revenue does NEW VILLAGE SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,000,562, expenses of $2,128,881 and total assets of $1,862,528 at year end.
Other nonprofits in SAUSALITO
- END ILLEGAL CHINESE IMPORTS INC EIN 39-2431470 · last filed 990 for 2025
- SAUSALITO NURSERY SCHOOL EIN 94-1243668 · last filed 990 for 2025
- HANNAH PROJECT PARTNERSHIP FOR ACADEMIC ACHIEVEMENT EIN 27-1897134 · last filed 990 for 2025
- SAUSALITO WOMENS CLUB SCHOLARSHIP RECOGNITION FUND EIN 68-0239954 · last filed 990 for 2026
- EDUCATION FIRST CAMBODIA EIN 47-1669028 · last filed 990 for 2025
- RISE UP 94965 FOUNDATION EIN 33-1066498 · last filed 990 for 2024
- FRIENDS OF THE SAUSALITO PUBLIC LIBRARY EIN 94-2489110 · last filed 990 for 2025
- LITERACY BY THE BAY EIN 88-4094885 · last filed 990-EZ for 2025