Nonprofit · EIN 82-0454375
SANDPOINT WALDORF SCHOOL
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,388,717 | $1,793,180 | $595,537 | $3,792,015 | $1,665,324 | $2,126,691 |
| June 30, 2024 | 990 | $1,776,373 | $1,809,945 | -$33,572 | $3,170,247 | $1,759,772 | $1,410,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $667,987
- Program service revenue
- $1,497,859
- Investment income
- $74,165
- Net income from fundraising events
- $73,793
- Other revenue
- $148,706
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,100,807
- Salaries, compensation and benefits (total)
- $1,262,790
- Professional fundraising fees
- $0
- Accounting fees
- $27,740
- Occupancy
- $25,025
- Travel
- $2,934
- Depreciation
- $54,683
- Program services (functional)
- $1,792,767
- Fundraising (functional)
- $413
Balance sheet and other
- Total assets, start of year
- $3,170,247
- Total assets, end of year
- $3,792,015
- Total liabilities, end of year
- $1,665,324
- Net assets, end of year
- $2,126,691
- Land, buildings and equipment
- $2,131,789
- Publicly traded securities
- $770,448
- Net assets without donor restrictions
- $1,899,637
- Net assets with donor restrictions
- $227,054
- Gross unrelated business income
- $73,793
- Gross receipts
- $2,403,361
- Employees
- 66
- Volunteers
- 100
- Year formed
- 1992
- State of legal domicile
- ID
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 |
|---|---|---|---|
| Luke Gordon | Board President Trustee or director | 0 | $0 |
| Ammi Midstokke | Board Secretary Trustee or director | 0 | $0 |
| Bree Manninen | Board Vice President Trustee or director | 0 | $0 |
| Ben Taylor | Board Treasurer Trustee or director | 0 | $0 |
| Jessica Cooper | Board Trustee Trustee or director | 0 | $0 |
| Molly St Pierre | Board Trustee Trustee or director | 0 | $0 |
| Miriam Greiser | Board Trustee Trustee or director | 0 | $0 |
| Kirsten Hollan | Director of Business Operations & Officer | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Meshburg | Community Rep Trustee or director, Officer | 0 | $0 |
| Bree Manninen | Parent Rep Trustee or director, Officer | 0 | $0 |
| Oliver Pratt | Faculty Rep Trustee or director, Officer | 0 | $0 |
| Mary Ellingson | Faculty Rep Trustee or director, Officer | 0 | $0 |
| Katie Kox | SecretaryTreasurer Trustee or director, Officer | 0 | $0 |
| Matt Honsinger | Parent Rep Trustee or director, Officer | 0 | $0 |
| Luke Gordon | Vice President Trustee or director, Officer | 0 | $0 |
| Elissa Rookey | Faculty Rep Trustee or director, Officer | 0 | $0 |
| Ammi Midstokke | President Trustee or director, Officer | 0 | $0 |
| Kirsten Hollan | Director Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 95, SANDPOINT, ID 83864-0095
- In care of
- % KIRSTEN HOLLAN
- Principal officer (990 for 2024)
- Kirsten Hollan, PO Box 95, Sandpoint, ID 83864
- Signed the 990
- KIRSTEN HOLLAN, Director of Business Operations &
- Phone
- (208) 265-2683
- Return prepared by
- Jesse Raynor Tax & Consulting Inc
Mission
SWS provides care and education 5 days a week, September through June of each year. Sandpoint Waldorf School provides an education that inspires students to become confident, reverent, and well-rounded individuals with an enthusiasm for life and learning.
Program accomplishments
- SANDPOINT WALDORF SCHOOL IS ONE OF THOSE WALDORF SCHOOLS THAT IS AN UNLIKELY MIRACLE OF SORTS. OUR LOVELY AND WONDERFUL LITTLE TOWN BOASTS A POPULATION OF 6500 PEOPLE. 25 YEARS AGO, AN INSPIRED GROUP OF PARENTS CAME TOGETHER WITH THE HOPE OF CREATING A NEW EDUCATIONAL POSSIBILITY FOR FAMILIES IN THIS AREA. TODAY, WE ARE PROUD THAT WE HAVE GROWN TO BE A PS-8 SCHOOL WITH OVER 160 STUDENTS, AND THAT WE HAVE, OVER THE YEARS, AND IN MANY DIFFERENT WAYS, TOUCHED THE LIVES OF MANY OF THE PEOPLE WHO LIVE IN THIS TOWN. WHETHER THEY ARE FAMILIES THAT HAVE HAD CHILDREN ENROLLED IN THE SCHOOL AT SOME TIME OR ANOTHER, OR FAMILIES THAT HAVE TAKEN PART IN OUR MANY PRODUCTIONS, FESTIVALS, CONCERTS, OR LECTURES; THIS SCHOOL HAS CONTRIBUTED TO OUR GREATER SANDPOINT COMMUNITY IN SIGNIFICANT WAYS.Expenses $1,792,767 · revenue $1,646,937
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
- 82-0454375
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,792,015
- Income (IRS master file)
- $2,403,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,612,372 | $1,607,473 | $3,254,965 | IRS |
| 990 | June 2022 | $1,741,906 | $1,354,283 | $3,258,458 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 SANDPOINT WALDORF SCHOOL
- What is the EIN of SANDPOINT WALDORF SCHOOL?
- The employer identification number (EIN) of SANDPOINT WALDORF SCHOOL is 82-0454375.
- Is SANDPOINT WALDORF SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SANDPOINT WALDORF SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANDPOINT WALDORF 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 SANDPOINT WALDORF 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 SANDPOINT WALDORF 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 SANDPOINT WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 names Kirsten Hollan.
- Who are the officers and directors of SANDPOINT WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SANDPOINT WALDORF SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,388,717, expenses of $1,793,180 and total assets of $3,792,015 at year end.
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- FESTIVAL AT SANDPOINT INC EIN 82-0372810 · last filed 990 for 2025
- BONNER COMMUNITY FOOD CENTER EIN 82-0385747 · last filed 990 for 2025
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