Nonprofit · EIN 84-0717615
DENVER WALDORF SCHOOL ASSN
Tax-exempt · DENVER, CO 80210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,179,409 | $8,232,332 | -$1,052,923 | $15,951,819 | $4,710,793 | $11,241,026 |
| June 30, 2024 | 990 | $8,535,230 | $7,016,285 | $1,518,945 | $16,891,934 | $4,755,247 | $12,136,687 |
| June 30, 2023 | 990 | $7,147,232 | $6,241,525 | $905,707 | $16,887,150 | $6,231,264 | $10,655,886 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $633,884
- Program service revenue
- $6,261,207
- Investment income
- $267,146
- Net rental income
- $6,789
- Net gain from sales of assets
- $69,891
- Other revenue
- $17,172
Expenses
- Grants and similar amounts paid
- $326,550
- Compensation of officers, directors and key employees
- $299,593
- Other salaries and wages
- $3,979,664
- Salaries, compensation and benefits (total)
- $5,830,533
- Professional fundraising fees
- $0
- Legal fees
- $6,451
- Accounting fees
- $45,700
- Occupancy
- $105,764
- Travel
- $12,434
- Depreciation
- $390,786
- Program services (functional)
- $6,526,683
- Management and general (functional)
- $1,653,319
- Fundraising (functional)
- $52,330
Balance sheet and other
- Total assets, start of year
- $16,891,934
- Total assets, end of year
- $15,951,819
- Total liabilities, end of year
- $4,710,793
- Net assets, end of year
- $11,241,026
- Land, buildings and equipment
- $10,607,641
- Publicly traded securities
- $2,151
- Net assets without donor restrictions
- $9,362,050
- Net assets with donor restrictions
- $1,878,976
- Gross receipts
- $7,257,275
- Employees
- 123
- Volunteers
- 30
- Year formed
- 1974
- 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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY MOLINET | SCHOOL DIREC Trustee or director, Officer | 40 | $138,573 | $9,009 |
| CHARLIE ORPHANIDES | COLLEGE LEAD Trustee or director, Officer | 40 | $86,450 | $55,744 |
| LAURIE THOMPSON | FINANCE DIR Officer | 40 | $95,000 | $18,605 |
| SARA ROYSTER | FINANCE DIR Officer | 40 | $15,833 | $22,572 |
| KURT COLBURN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH FRANCIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN GREGORY | PAST CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| GREG KUCZYNSKI | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| RON LOTTRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TODD MATUSZEWICZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DANIEL OPYD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MILANDRA PFISTER | COLLEGE TRUS Trustee or director, Officer | 1 | $0 | $0 |
| LILA RHODES | CO-CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REED STILLWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LAURIE THOMPSON | FINANCE DIRE Officer | 40 | $82,769 | $15,359 |
| KELLY MOLINET | SCHOOL DIREC Trustee or director, Officer | 40 | $55,044 | $15,176 |
| KIMBERLY MARTIN | COLLEGE TRUS Trustee or director, Officer | 40 | $59,170 | $9,585 |
| KELLY CHURCH | SCHOOL DIREC Trustee or director, Officer | 40 | $7,561 | $14,359 |
| ELIZABETH FRANCIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT GILLESPIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN GREGORY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLENE HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG KUCZYNSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON LOTTRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL OPYD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHARLIE ORPHANIDES | COLLEGE TRUS Trustee or director, Officer | 40 | $0 | $0 |
| LILA RHODES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REED STILLWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KELLY CHURCH | SCHOOL DIREC Trustee or director, Officer | 40 | $105,760 | $26,905 |
| DR ALEXA KRAKAUSKAS | COLLEGE TRUS Trustee or director, Officer | 40 | $56,776 | $65,069 |
| LAURIE THOMPSON | FINANCE DIRE Officer | 40 | $75,654 | $19,517 |
| KIMBERLY MARTIN | COLLEGE TRUS Trustee or director, Officer | 40 | $54,559 | $7,154 |
| VERNON DEWEY THRU 622 | COLLEGE TRUS Trustee or director, Officer | 40 | $27,530 | $25,154 |
| ELIZABETH FRANCIS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MATT GILLESPIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RYAN GREGORY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| CHARLENE HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GREG KUCZYNSKI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON LOTTRIDGE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DANIEL OPYD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LILA RHODES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GUILLERMO SAENZ | TRUSTEE Trustee or director | 1 | $0 | $0 |
| REED STILLWELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 S PENNSYLVANIA ST, DENVER, CO 80210-4433
- Principal officer (990 for 2024)
- GREG KUCZYNSKI, 2100 S PENNSYLVANIA ST, DENVER, CO 80210
- Signed the 990
- RON LOTTRIDGE, TREASURER
- Phone
- (303) 777-0531
- Website
- WWW.DENVERWALDORF.ORG
- Return prepared by
- KUNDINGER CORDER & MONTOYA PC
Mission
THE DENVER WALDORF SCHOOL IS A NON-PROFIT 501(C)3 CORPORATION. THE SCHOOL IS ACCREDITED BY ACIS (ASSOCIATION OF COLORADO INDEPENDENT SCHOOLS) AND AWSNA (ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA). THE DENVER WALDORF SCHOOL SERVES STUDENTS FROM ECE THROUGH 12TH GRADE. FROM OUR PRESCHOOL TO THE LIVELY HALLS OF OUR HIGH SCHOOL, THE WALDORF EXPERIENCE TAKES A HAND-ON APPROACH TO EDUCATION. WE ARE FOUNDED ON RUDOLF STEINERS HUMANITARIAN CURRICULUM, A ROBUST AND DYNAMIC PROGRAM TAUGHT THROUGHOUT THE WORLD FOR MORE THAN 100 YEARS.
Program accomplishments
- DWS IS AN INDEPENDENT DAY SCHOOL THAT OFFERS ECE THROUGH 12TH GRADE EDUCATION, SERVING FAMILIES FROM DIVERSE BACKGROUNDS. THE SCHOOL SERVED 297 STUDENTS IN 2024-2025.Expenses $6,526,683 · grants $326,550 · revenue $6,261,207
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
- 84-0717615
- 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 (B21Z)
- Assets (IRS master file)
- $15,951,819
- Income (IRS master file)
- $7,257,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,179,409 | $8,232,332 | $15,951,819 | IRS |
| 990 | June 2024 | $8,535,230 | $7,016,285 | $16,891,934 | IRS |
| 990 | June 2023 | $7,147,232 | $6,241,525 | $16,887,150 | XML |
| 990 | July 2022 | $5,661,064 | $6,084,185 | $14,063,042 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 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 84-0717615).
Questions about DENVER WALDORF SCHOOL ASSN
- What is the EIN of DENVER WALDORF SCHOOL ASSN?
- The employer identification number (EIN) of DENVER WALDORF SCHOOL ASSN is 84-0717615.
- Is DENVER WALDORF SCHOOL ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to DENVER WALDORF SCHOOL ASSN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER WALDORF SCHOOL ASSN 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 DENVER WALDORF SCHOOL ASSN 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 DENVER WALDORF SCHOOL ASSN 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 DENVER WALDORF SCHOOL ASSN?
- The 990 for the year ended June 30, 2025 names GREG KUCZYNSKI.
- Who are the officers and directors of DENVER WALDORF SCHOOL ASSN?
- The 990 for the year ended June 30, 2025 lists 14 people; 4 received compensation from the organization, the highest $138,573 (KELLY MOLINET, SCHOOL DIREC).
- How much revenue does DENVER WALDORF SCHOOL ASSN have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,179,409, expenses of $8,232,332 and total assets of $15,951,819 at year end.
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