Nonprofit · EIN 83-0485237
MADISON WALDORF SCHOOL LTD
Tax-exempt · MADISON, WI 53711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $918,864 | $973,206 | -$54,342 | $349,100 | $193,948 | $155,152 |
| June 30, 2024 | 990 | $951,748 | $908,357 | $43,391 | $451,041 | $241,547 | $209,494 |
| June 30, 2023 | 990 | $893,873 | $866,466 | $27,407 | $401,468 | $235,365 | $166,103 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $118,129
- Program service revenue
- $752,087
- Investment income
- $12,105
- Net income from fundraising events
- $36,543
- Other revenue
- $36,543
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $649,168
- Salaries, compensation and benefits (total)
- $718,781
- Professional fundraising fees
- $0
- Occupancy
- $185,965
- Depreciation
- $1,254
- Program services (functional)
- $729,907
- Management and general (functional)
- $214,104
- Fundraising (functional)
- $29,195
Balance sheet and other
- Total assets, start of year
- $451,042
- Total assets, end of year
- $349,100
- Total liabilities, end of year
- $193,948
- Net assets, end of year
- $155,152
- Land, buildings and equipment
- $11,973
- Net assets without donor restrictions
- $155,152
- Gross receipts
- $932,219
- Employees
- 41
- State of legal domicile
- WI
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 |
|---|---|---|---|
| EMILY BURT | President Officer | 0 | $0 |
| CHRIS MEYERS | Secretary Officer | 0 | $0 |
| DAN LYNCH | Treasurer Officer | 0 | $0 |
| SAM DILLMAN | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MEYERS | President Officer | 0 | $0 |
| DAN LYNCH | Treasurer Officer | 0 | $0 |
| SAM DILLMAN | Vice President Officer | 0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRIS MEYERS | Vice President Officer | 0 | $0 |
| DAN LYNCH | Treasurer Officer | 0 | $0 |
| JOAL EIDSATH | President Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4100 NAKOMA RD SUITE 100, MADISON, WI 53711-3019
- Signed the 990
- DAN LYNCH, Treasurer
- Phone
- (608) 270-9005
- Website
- WWW.MADISONWALDORF.ORG
- Return prepared by
- Sorge CPA & Business Advisors SC
Mission
THE MADISON WALDORF SCHOOL IS AN INDEPENDENT DAY SCHOOL LOCATED IN MADISON WISCONSIN, AND A DEVELOPING MEMBER OF THE ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA.
Program accomplishments
- THE MADISON WALDORF SCHOOL IS AN INDEPENDENT DAY SCHOOL LOCATED IN MADISON WISCONSIN. OUR WALDORF-TRAINED TEACHERS PROVIDE A CURRICULUM THAT NOT ONLY ADDRESSES CHILDREN'S INTELLECTUAL CAPACITIES WITH LESSONS THAT REACH THEIR HEART, HEAD AND HANDS, BUT ALSO ENCOURAGES THEIR SENSE OF WONDER AND JOY IN BEING ALIVE IN THE WORLD TODAY. THE MADISON WALDORF SCHOOL OFFERS PROGRAMS FOR GRADES ONE THROUGH FIVE, MIXED-AGE KINDERGARTENS FOR 3 1/2 TO 6 YEARS OLD, WONDERGARDEN FOR 2 1/2 TO 4 YEARS OLD, AND PARENT AND TODDLER PLAYGROUPS.Expenses $729,907 · grants $100,000 · revenue $752,087
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
- 83-0485237
- 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 (B20)
- Assets (IRS master file)
- $349,100
- Income (IRS master file)
- $932,219
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $918,864 | $973,206 | $349,100 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $951,748 | $908,357 | $451,041 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $893,873 | $866,466 | $401,468 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 83-0485237).
Questions about MADISON WALDORF SCHOOL LTD
- What is the EIN of MADISON WALDORF SCHOOL LTD?
- The employer identification number (EIN) of MADISON WALDORF SCHOOL LTD is 83-0485237.
- Is MADISON WALDORF SCHOOL LTD tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MADISON WALDORF SCHOOL LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON WALDORF SCHOOL LTD 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 MADISON WALDORF SCHOOL LTD 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 MADISON WALDORF SCHOOL LTD 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 MADISON WALDORF SCHOOL LTD?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MADISON WALDORF SCHOOL LTD have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $918,864, expenses of $973,206 and total assets of $349,100 at year end.
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