Nonprofit · EIN 43-1940772
WALDORF ASSOCIATION OF LAWRENCE
Also known as PRAIRIE MOON WALDORF SCHOOL
Tax-exempt · LAWRENCE, KS 66044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $633,008 | $617,362 | $15,646 | $405,133 | $33,790 | $371,343 |
| June 30, 2024 | 990 | $768,392 | $739,874 | $28,518 | $392,142 | $36,445 | $355,697 |
| June 30, 2023 | 990 | $752,168 | $661,693 | $90,475 | $407,083 | $79,904 | $327,179 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $578,994
- Investment income
- $8,220
- Net income from fundraising events
- $45,509
- Other revenue
- $45,794
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $67,362
- Other salaries and wages
- $354,377
- Salaries, compensation and benefits (total)
- $453,427
- Professional fundraising fees
- $0
- Legal fees
- $1,401
- Accounting fees
- $865
- Occupancy
- $69,279
- Travel
- $4,219
- Depreciation
- $1,899
- Program services (functional)
- $545,297
- Management and general (functional)
- $72,065
Balance sheet and other
- Total assets, start of year
- $392,142
- Total assets, end of year
- $405,133
- Total liabilities, end of year
- $33,790
- Net assets, end of year
- $371,343
- Land, buildings and equipment
- $27,068
- Gross receipts
- $658,778
- Employees
- 24
- Year formed
- 2001
- State of legal domicile
- KS
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 |
|---|---|---|---|
| Gwyn Schmidtberger | Interim Administrative Director Trustee or director, Officer, Highest-paid employee | 40 | $43,173 |
| Jeff Kennedy | Administrator Trustee or director, Highest-paid employee | 40 | $24,189 |
| Nicole Negley | Board Member Trustee or director | 1 | $0 |
| Tammy Parrish | Bookkeeper/Accountant Trustee or director | 1 | $0 |
| Heather Schwenk | Board Member Trustee or director | 1 | $0 |
| Ryan Desch | President Emeritus Trustee or director, Officer | 1 | $0 |
| Tara Sparks | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew Roberts | Treasurer Trustee or director, Officer | 1 | $0 |
| Matt Battiston | Board Member Trustee or director | 1 | $0 |
| Molly Wenger | Board Member Trustee or director | 1 | $0 |
| Antonis Stylianou | President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Kennedy | Administrator Trustee or director | 40 | $45,234 |
| Gwyn Schmidtberger | Interim Administrative Director Trustee or director, Officer, Highest-paid employee | 40 | $43,072 |
| Nicole Negley | Board Member Trustee or director | 1 | $0 |
| Tammy Parrish | Bookkeeper/Accountant Trustee or director | 1 | $0 |
| Heather Schwenk | Board Member Trustee or director | 1 | $0 |
| Ryan Desch | President Emeritus Trustee or director, Officer | 1 | $0 |
| Tara Sparks | Secretary Trustee or director, Officer | 1 | $0 |
| Andrew Roberts | Treasurer Trustee or director, Officer | 1 | $0 |
| Matt Battiston | Board Member Trustee or director | 1 | $0 |
| Molly Wenger | Board Member Trustee or director | 1 | $0 |
| Antonis Stylianou | President Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeff Kennedy | Administrator Trustee or director, Former | 40 | $43,812 |
| Tara Sparks | Secretary Trustee or director, Officer | 1 | $0 |
| Antonis Stylianou | Vice President Trustee or director, Officer | 1 | $0 |
| Nicole Negley | Director Trustee or director | 1 | $0 |
| Andrew Roberts | Treasurer Trustee or director, Officer | 1 | $0 |
| Ryan Desch | President Trustee or director, Officer | 1 | $0 |
| Molly Wenger | Director Trustee or director, Highest-paid employee | 1 | $0 |
| Matt Battiston | Director Trustee or director | 1 | $0 |
| Heather Schwenk | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1853 E 1600 RD, LAWRENCE, KS 66044-9458
- In care of
- % M WATSON OR S NUTTERFIELD
- Principal officer (990 for 2024)
- Andrew Roberts, 7289 Rawlins Rd, Oskaloosa, KS 66066
- Signed the 990
- Andrew Roberts, Treasurer
- Phone
- (785) 550-5713
- Website
- www.PrairieMoon.org
- Return prepared by
- Mooberry Financial Management LLC
Mission
An educational organization whose purpose is to foster interest in anthroposoophical philosophy by establishing and maintaining one or more Waldorf schools in the vicinity of Lawrence, KS.
Program accomplishments
- Operation of Prairie Moon Waldorf School in Lawrence, KSExpenses $545,297
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
- 43-1940772
- 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 (B24)
- Assets (IRS master file)
- $405,133
- Income (IRS master file)
- $658,778
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $633,008 | $617,362 | $405,133 | XML |
| 990 | June 2024 | $768,392 | $739,874 | $392,142 | XML |
| 990 | June 2023 | $752,168 | $661,693 | $407,083 | XML |
| 990 | June 2022 | $679,904 | $582,718 | $314,171 | 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 43-1940772).
Questions about WALDORF ASSOCIATION OF LAWRENCE
- What is the EIN of WALDORF ASSOCIATION OF LAWRENCE?
- The employer identification number (EIN) of WALDORF ASSOCIATION OF LAWRENCE is 43-1940772.
- Is WALDORF ASSOCIATION OF LAWRENCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to WALDORF ASSOCIATION OF LAWRENCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDORF ASSOCIATION OF LAWRENCE 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 ASSOCIATION OF LAWRENCE 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 ASSOCIATION OF LAWRENCE 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 WALDORF ASSOCIATION OF LAWRENCE?
- The 990 for the year ended June 30, 2025 names Andrew Roberts.
- Who are the officers and directors of WALDORF ASSOCIATION OF LAWRENCE?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $43,173 (Gwyn Schmidtberger, Interim Administrative Director).
- How much revenue does WALDORF ASSOCIATION OF LAWRENCE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $633,008, expenses of $617,362 and total assets of $405,133 at year end.
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