Nonprofit · EIN 61-0883146
WALDEN SCHOOL CORPORATION
Tax-exempt · LOUISVILLE, KY 40207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,891,275 | $5,936,056 | -$44,781 | $7,388,466 | $1,736,283 | $5,652,183 |
| June 30, 2024 | 990 | $6,078,456 | $5,504,212 | $574,244 | $7,350,992 | $1,654,028 | $5,696,964 |
| June 30, 2023 | 990 | $5,065,716 | $5,317,979 | -$252,263 | $6,891,434 | $1,768,714 | $5,122,720 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $218,948
- Program service revenue
- $5,479,741
- Investment income
- $110,668
- Net income from fundraising events
- $82,227
- Other revenue
- $81,918
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $231,624
- Other salaries and wages
- $3,051,215
- Salaries, compensation and benefits (total)
- $3,925,452
- Professional fundraising fees
- $1,947
- Legal fees
- $14,213
- Accounting fees
- $111,103
- Occupancy
- $377,391
- Travel
- $1,093
- Depreciation
- $406,541
- Program services (functional)
- $3,825,965
- Management and general (functional)
- $1,648,734
- Fundraising (functional)
- $461,357
Balance sheet and other
- Total assets, start of year
- $7,350,992
- Total assets, end of year
- $7,388,466
- Total liabilities, end of year
- $1,736,283
- Net assets, end of year
- $5,652,183
- Land, buildings and equipment
- $5,127,271
- Publicly traded securities
- $667,111
- Net assets without donor restrictions
- $4,871,472
- Net assets with donor restrictions
- $780,711
- Gross receipts
- $5,925,388
- Employees
- 98
- Volunteers
- 10
- Year formed
- 1975
- State of legal domicile
- KY
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 |
|---|---|---|---|
| ALISON TYLER | HEAD OF SCHOOL Officer | 40 | $117,194 |
| JEFF HAMILTON | DIR OF FINANCE Officer | 40 | $67,906 |
| FLANNERY O'NEIL | VICE CHAIR Trustee or director | 1 | $0 |
| TED BRESSOUD | ALUMNI CO CHAIR Trustee or director | 1 | $0 |
| MAGGIE HARRIS | Secretary Trustee or director | 1 | $0 |
| DALLAS CHEATHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT KOOLE | FINANCE CHAIR Trustee or director | 1 | $0 |
| CJ BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MOLONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKS BOWER | BOARD EMERITUS Trustee or director | 1 | $0 |
| LAVINA HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HUNTER | BOARD MEMMBER Trustee or director | 1 | $0 |
| THOMAS WILLETT | CHAIRPERSON Trustee or director | 1 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY STONE | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY RAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MINA KHALIL | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTINE ROSTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA MEISNER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAVIN WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON TYLER | HEAD OF SCHOOL Officer | 40 | $130,598 |
| JEFF HAMILTON | DIR OF FINANCE Officer | 40 | $84,863 |
| FLANNERY O'NEIL | VICE CHAIR Trustee or director | 1 | $0 |
| TED BRESSOUD | ALUMNI CO CHAIR Trustee or director | 1 | $0 |
| MAGGIE HARRIS | Secretary Trustee or director | 1 | $0 |
| DALLAS CHEATHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT KOOLE | FINANCE CHAIR Trustee or director | 1 | $0 |
| CJ BURTON | BOARD MEMBER Trustee or director | 1 | $0 |
| ANGELA EDWARDS | BOARD MEMBER Trustee or director | 1 | $0 |
| SUSAN MOLONEY | BOARD MEMBER Trustee or director | 1 | $0 |
| BROOKS BOWER | BOARD EMERITUS Trustee or director | 1 | $0 |
| LAVINA HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| CHRISTY HENDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JIM HUNTER | BOARD MEMMBER Trustee or director | 1 | $0 |
| THOMAS WILLETT | CHAIRPERSON Trustee or director | 1 | $0 |
| MARY STONE | BOARD MEMBER Trustee or director | 1 | $0 |
| LACY RAN | BOARD MEMBER Trustee or director | 1 | $0 |
| MINA KHALIL | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTINE ROSTEL | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA MEISNER | BOARD MEMBER Trustee or director | 1 | $0 |
| GAVIN WEINRICH | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON TYLER | HEAD OF SCHOOL Officer | 40 | $108,637 |
| JEFF HAMILTON | DIR OF FINANCE Officer | 40 | $75,230 |
| LISA GUNTERMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TED BRESSOUD | BOARD MEMBER Trustee or director | 1 | $0 |
| TAMMYE HENDERSON | DIVERSITY CHAIR Trustee or director | 1 | $0 |
| DALLAS CHEATHAM | BOARD MEMBER Trustee or director | 1 | $0 |
| ROGER DAVIS | BOARD MEMBER Trustee or director | 1 | $0 |
| CAROL MCKEY | CAMPUS PLAN CHR Trustee or director | 1 | $0 |
| LESLIE GALLISON | VICE CHAIR Trustee or director | 1 | $0 |
| BROOKS BOWER | BOARD EMERITUS Trustee or director | 1 | $0 |
| SAM MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| MARGIE SAVOYE | Secretary Trustee or director | 1 | $0 |
| DWIGHT YOUNG | Treasurer Trustee or director | 1 | $0 |
| THOMAS WILLETT | BOARD MEMBER Trustee or director | 1 | $0 |
| MARY STONE | CHAIRPERSON Trustee or director | 1 | $0 |
| LACY RAN | BOARD MEMBER Trustee or director | 1 | $0 |
| GINA PERRY | BOARD MEMBER Trustee or director | 1 | $0 |
| SARAH HARGIS LOPEZ | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4238 WESTPORT RD, LOUISVILLE, KY 40207-2223
- Signed the 990
- ALISON TYLER, HEAD OF SCHOOL
- Phone
- (502) 893-0433
- Website
- WWW.WALDEN-SCHOOL.ORG
- Return prepared by
- PEERCY & GRAY PSC
Mission
IN PARTNERSHIP WITH FAMILIES, WALDEN SCHOOL PROVIDES AN EDUCATIONAL ENVIRONMENT - BOTH ACADEMIC AND SOCIAL - THAT FOSTERS A LIFELONG ENTHUSIASM FOR LEARNING AND CHALLENGES INDIVIDUAL STUDENTS TO REACH THEIR FULL POTENTIAL SO THEY MAY FLOURISH IN A DIVERSE AND CHANGING WORLD.
Program accomplishments
- SALARIES, BENEFITS AND TAXES PAID FOR EMPLOYEES IN ACADEMIC AND AUXILARY PROGRAM SERVICES.Expenses $3,067,667
- CAFETERIA EXPENSES FOR THE NURISHMENT OF STUDENTS IN AUXILLARY PROGRAM SERVICES.Expenses $413,152
- OTHER EXPENSES FOR ACADEMIC AND AUXILLARY PROGRAM SERVICES.Expenses $236,351
- SUPPLIES FOR ACADEMIC AND AUXILLARY PROGRAM SERVICES.Expenses $108,795
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
- 61-0883146
- 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
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24Z)
- Assets (IRS master file)
- $7,388,466
- Income (IRS master file)
- $5,925,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,891,275 | $5,936,056 | $7,388,466 | IRS |
| 990 | June 2024 | $6,078,456 | $5,504,212 | $7,350,992 | XML |
| 990 | June 2023 | $5,065,716 | $5,317,979 | $6,891,434 | XML |
| 990 | June 2022 | $4,464,681 | $4,789,573 | $7,223,117 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 61-0883146).
Questions about WALDEN SCHOOL CORPORATION
- What is the EIN of WALDEN SCHOOL CORPORATION?
- The employer identification number (EIN) of WALDEN SCHOOL CORPORATION is 61-0883146.
- Is WALDEN SCHOOL CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to WALDEN SCHOOL CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDEN SCHOOL CORPORATION 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 CORPORATION 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 WALDEN SCHOOL CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WALDEN SCHOOL CORPORATION?
- The 990 for the year ended June 30, 2025 lists 21 people; 2 received compensation from the organization, the highest $117,194 (ALISON TYLER, HEAD OF SCHOOL).
- How much revenue does WALDEN SCHOOL CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,891,275, expenses of $5,936,056 and total assets of $7,388,466 at year end.
Other nonprofits in LOUISVILLE
- UNIVERSITY OF LOUISVILLE RESEARCH FOUNDATION INC EIN 61-1029626 · last filed 990 for 2025
- BELLARMINE UNIVERSITY EIN 61-0482955 · last filed 990 for 2025
- FAMILY INC EIN 46-1418469 · last filed 990 for 2025
- UNIVERSITY OF LOUISVILLE FOUNDATION INC EIN 23-7078461 · last filed 990 for 2025
- SPALDING UNIVERSITY EIN 61-0444780 · last filed 990 for 2025
- LOUISVILLE COLLEGIATE SCHOOL EIN 61-0449630 · last filed 990 for 2025
- CHRISTIAN ACADEMY OF LOUISVILLE INC EIN 61-0907309 · last filed 990 for 2025
- KENTUCKY COUNTRY DAY SCHOOL INC EIN 61-0731998 · last filed 990 for 2025