Nonprofit · EIN 59-3401185
WALDEN SCHOOL INC
Tax-exempt · GULFPORT, FL 33707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $129,433 | $142,612 | -$13,179 | $51,036 | $0 | $51,036 |
| June 30, 2025 | 990-EZ | $119,324 | $112,156 | $7,168 | $64,215 | $0 | $64,215 |
| June 30, 2024 | 990-EZ | $114,871 | $120,633 | -$5,762 | $61,591 | $4,544 | $57,047 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $129,433
Expenses
- Compensation of officers, directors and key employees
- $90,000
- Salaries, compensation and benefits (total)
- $102,971
- Professional fees and payments to contractors
- $3,977
- Occupancy
- $9,045
- Printing, publications and postage
- $5,915
- Other expenses
- $20,704
- Program services (functional)
- $142,612
Balance sheet and other
- Total assets, start of year
- $64,215
- Total assets, end of year
- $51,036
- Total liabilities, end of year
- $0
- Net assets, end of year
- $51,036
- Cash, savings and investments
- $51,036
- Gross receipts
- $129,433
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Jemison | Director | 0 | $45,000 |
| Jennifer Gaskins | Director | 0 | $45,000 |
990-EZ for the year ended June 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Jemison | Director | 0 | $0 |
| Jennifer Gaskins | Director | 0 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Judith Jemison | Director | 0 | $42,000 |
| Jennifer Gaskins | Director | 0 | $42,000 |
Address and contacts
- Address (IRS master file)
- 2728 53RD ST S, GULFPORT, FL 33707-5444
- In care of
- % JENNIFER GASKINS
- Signed the 990-EZ
- JENNIFER GASKINS, Director
- Return prepared by
- Genesis 41 Advisory Services LLC
Mission
Provide education to students grades 6-8
Program accomplishments
- Provide education to students grades 6-8Expenses $142,612
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 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3401185
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $51,036
- Income (IRS master file)
- $129,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $129,433 | $142,612 | $51,036 | XML |
| 990-EZ | June 2025 | $119,324 | $112,156 | $64,215 | IRS |
| 990-EZ | June 2024 | $114,871 | $120,633 | $61,591 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 WALDEN SCHOOL INC
- What is the EIN of WALDEN SCHOOL INC?
- The employer identification number (EIN) of WALDEN SCHOOL INC is 59-3401185.
- Is WALDEN SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to WALDEN SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDEN 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 WALDEN SCHOOL INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDEN SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of WALDEN SCHOOL INC?
- The 990-EZ for the year ended June 30, 2026 lists 2 people; 2 received compensation from the organization, the highest $45,000 (Judith Jemison, Director).
- How much revenue does WALDEN SCHOOL INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $129,433, expenses of $142,612 and total assets of $51,036 at year end.
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