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Nonprofit · EIN 84-0469317

LOWELL WHITEMAN SCHOOL

Also known as STEAMBOAT MOUNTAIN SCHOOL

Tax-exempt · STEAMBOAT SPR, CO 80487

Financials

$8.1M$7.3M2023$8M$8.2M2024
Revenue Expenses · by fiscal year end
Financials of LOWELL WHITEMAN SCHOOL by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$7,976,943$8,155,646-$178,703$22,891,428$11,092,679$11,798,749
June 30, 2024990$8,072,092$7,300,413$771,679$21,018,662$9,090,679$11,927,983
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$771,366
Program service revenue
$6,826,208
Investment income
$362,864
Net rental income
$16,505
Net gain from sales of assets
$54,746
Other revenue
$16,505

Expenses

Grants and similar amounts paid
$1,325,525
Compensation of officers, directors and key employees
$250,000
Other salaries and wages
$2,880,690
Salaries, compensation and benefits (total)
$3,887,574
Professional fundraising fees
$0
Legal fees
$5,716
Accounting fees
$44,256
Occupancy
$463,484
Travel
$11,216
Depreciation
$540,660
Program services (functional)
$7,308,858
Management and general (functional)
$364,636
Fundraising (functional)
$482,152

Balance sheet and other

Total assets, start of year
$21,018,662
Total assets, end of year
$22,891,428
Total liabilities, end of year
$11,092,679
Net assets, end of year
$11,798,749
Land, buildings and equipment
$12,757,253
Publicly traded securities
$4,249,805
Net assets without donor restrictions
$9,075,562
Net assets with donor restrictions
$2,723,187
Gross receipts
$8,584,072
Employees
81
Year formed
1957
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
SAMANTHA C DONNELHEAD OF SCHOOL
Highest-paid employee
40$250,000
EMILY KELLEYBOD
Trustee or director
1$0
BRAD CRAIGTREASURER
Trustee or director, Officer
1$0
RYAN COEBOD
Trustee or director
1$0
SELINA HEINTZSECRETARY
Trustee or director, Officer
1$0
MONA GIBSONCHAIR
Trustee or director, Officer
1$0
GREG SCHMITZBOD
Trustee or director
1$0
MILLIE FLANIGANBOD
Trustee or director
1$0
JOHNNY SPILLANEBOD
Trustee or director
1$0
WILL CRUMPVICE CHAIR
Trustee or director, Officer
1$0
CHRIS JOHNSONBOD
Trustee or director
1$0
ELISABETH MAYERBOD
Trustee or director
1$0
MICHAEL MCLARNEYBOD
Trustee or director
1$0
CHRISTINE BROGANBOD
Trustee or director
1$0
BOB KINGBOD
Trustee or director
1$0
1 more people on this return
NameTitleHours / weekCompensation
LIAM SORENSENBOD
Trustee or director
1$0
990 for the year ended June 30, 2024: 18 people
NameTitleHours / weekCompensation
SAMANTHA C DONNELHEAD OF SCHOOL
Highest-paid employee
40$250,000
ANDY WEYNANDBUSINESS MANAGER
Key employee
40$115,000
CHRIS JOHNSONBOD
Trustee or director
1$0
JOHNNY SPILLANEBOD
Trustee or director
1$0
MILLIE FLANIGANBOD
Trustee or director
1$0
ELISABETH MAYERBOD
Trustee or director
1$0
LIAM SORENSENBOD
Trustee or director
1$0
BOB KINGBOD
Trustee or director
1$0
MICHAEL MCLARNEYBOD
Trustee or director
1$0
RYAN COEBOD
Trustee or director
1$0
SUE CAPRIOLABOD
Trustee or director
1$0
EMILY KELLEYBOD
Trustee or director
1$0
THORYN STEPHENSBOD
Trustee or director
1$0
GREG SCHMITZBOD
Trustee or director
1$0
MONA GIBSONCHAIR
Trustee or director, Officer
1$0
BRAD CRAIGTREASURER
Trustee or director, Officer
1$0
SELINA HEINTZSECRETARY
Trustee or director, Officer
1$0
WILL CRUMPVICE CHAIR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
42605 COUNTY ROAD 36, STEAMBOAT SPR, CO 80487-9215
In care of
% SAMANTHA C DONNEL
Signed the 990
SAMANTHA C DONNEL, HEAD OF SCHOOL
Phone
(970) 879-1350
Return prepared by
Kari Nelson CPA

Mission

PRIVATE K-12 DAY AND BOARDING SCHOOL FOR APPROXIMATELY 180 STUDENTS.

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDED EDUCATION FOR APPROXIMATELY 180 BOARDING AND DAY STUDENTS FOR GRADES K-12.
    Expenses $7,308,858

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
84-0469317
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
1958
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$22,891,428
Income (IRS master file)
$8,584,072

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$7,976,943$8,155,646$22,891,428XML
990June 2024$8,072,092$7,300,413$21,018,662XML
990June 2023$7,219,062$6,259,208$19,705,042IRS
990June 2022$6,600,322$5,330,519$14,741,901IRS
990June 2021–––IRS
990June 2020–––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 84-0469317).

Questions about LOWELL WHITEMAN SCHOOL

What is the EIN of LOWELL WHITEMAN SCHOOL?
The employer identification number (EIN) of LOWELL WHITEMAN SCHOOL is 84-0469317.
Is LOWELL WHITEMAN SCHOOL tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
Are donations to LOWELL WHITEMAN SCHOOL tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOWELL WHITEMAN 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 LOWELL WHITEMAN 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 LOWELL WHITEMAN SCHOOL 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 LOWELL WHITEMAN SCHOOL?
The 990 for the year ended June 30, 2025 lists 16 people; 1 received compensation from the organization, the highest $250,000 (SAMANTHA C DONNEL, HEAD OF SCHOOL).
How much revenue does LOWELL WHITEMAN SCHOOL have?
On its 990 for the year ended June 30, 2025 it reported revenue of $7,976,943, expenses of $8,155,646 and total assets of $22,891,428 at year end.

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