Nonprofit · EIN 86-0729122
TUCSON WALDORF EDUCATION ASSOCIATION INC
Tax-exempt · TUCSON, AZ 85718
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,917,462 | $2,784,820 | $132,642 | $7,064,325 | $2,373,796 | $4,690,529 |
| June 30, 2024 | 990 | $2,799,827 | $2,608,427 | $191,400 | $6,968,547 | $2,310,321 | $4,658,226 |
| June 30, 2023 | 990 | $2,899,811 | $2,775,862 | $123,949 | $6,850,655 | $2,433,086 | $4,417,569 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,894
- Program service revenue
- $2,812,912
- Investment income
- $74,087
- Net income from fundraising events
- $3,569
- Other revenue
- $3,569
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,933
- Other salaries and wages
- $1,603,320
- Salaries, compensation and benefits (total)
- $2,078,866
- Professional fundraising fees
- $0
- Legal fees
- $1,510
- Accounting fees
- $16,300
- Occupancy
- $60,214
- Depreciation
- $105,949
- Program services (functional)
- $2,023,498
- Management and general (functional)
- $761,322
Balance sheet and other
- Total assets, start of year
- $6,968,547
- Total assets, end of year
- $7,064,325
- Total liabilities, end of year
- $2,373,796
- Net assets, end of year
- $4,690,529
- Land, buildings and equipment
- $3,422,497
- Publicly traded securities
- $1,609,011
- Net assets without donor restrictions
- $4,690,529
- Gross receipts
- $2,929,611
- Employees
- 86
- Volunteers
- 160
- Year formed
- 1992
- State of legal domicile
- AZ
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 |
|---|---|---|---|---|
| REBECCA BRIAMONTE | DIRECTOR Trustee or director | 40 | $59,184 | $18,188 |
| MARLA DOMINO | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| OLGA RYAN | PAST PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SARIYA JARASVIROJ-BROWN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TRAVIS MCGIVERN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| VALEN THEIM | DIRECTOR Trustee or director | 4 | $0 | $0 |
| JACKIE PHILLIPS | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| MICHELLE BLAZEWICZ | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA BRIAMONTE | DIRECTOR Trustee or director | 40 | $57,011 | $18,853 |
| MARLA DOMINO | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| OLGA RYAN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SARIYA JARASVIROJ-BROWN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TRAVIS MCGIVERN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| VALEN THEIM | DIRECTOR Trustee or director | 4 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REBECCA BRIAMONTE | DIRECTOR Trustee or director | 40 | $56,815 | $13,828 |
| THOMAS CONNER | DIRECTOR Trustee or director | 40 | $36,810 | $14,990 |
| BETTINA FUCHS | DIRECTOR Trustee or director | 40 | $31,295 | $11,539 |
| MARLA DOMINO | SECRETARY Trustee or director, Officer | 4 | $0 | $0 |
| OLGA RYAN | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| SARIYA JARASVIROJ BROWN | VICE PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| TRAVIS MCGIVERN | DIRECTOR Trustee or director | 4 | $0 | $0 |
| VALEN THEIM | DIRECTOR Trustee or director | 4 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3605 E RIVER RD, TUCSON, AZ 85718-6638
- In care of
- % KAREN HOYT
- Principal officer (990 for 2024)
- TRAVIS MCGIVERN, 3605 E RIVER RD, TUCSON, AZ 85718
- Signed the 990
- TRAVIS MCGIVERN, PRESIDENT
- Phone
- (520) 529-1032
- Website
- WWW.TUCSONWALDORF.ORG
- Return prepared by
- ADDINGTON & ASSOCIATES PLLC
Mission
TUCSON WALDORF SCHOOL IS A COMMUNITY DEDICATED TO JOY IN LEARNING. WE BELIEVE IN ENGAGING EACH CHILD THROUGH MEANINGFUL EXPERIENCES, ATTUNED TO THE UNIQUE STAGES OF CHILDHOOD. TUCSON WALDORF SCHOOL SERVES CHILDREN FROM 6-WEEKS OLD THROUGH 8TH GRADE WITH AN EDUCATION THAT PROMOTES JOY IN LEARNING AND SCHOLARLY ENGAGEMENT THROUGH ART, MUSIC, PRACTICAL WORK, GARDENING, LIFE SKILLS, AND MAIN LESSONS FOR CORE SUBJECTS. GRADUATES APPROACH LIFE WITH PURPOSE, INTENTION, AND COMMITMENT TO SOCIAL RESPONSIBILITY, CONFIDENT OF THEIR PLACE IN THE WORLD.
Program accomplishments
- PROVIDED EDUCATION CONSISTING OF ART, MUSIC, LANGUAGES, DRAMA, READING,MATH, WRITING, HISTORY, GARDENING, HANDWORK, TO PRESCHOOL ANDKINDERGARTEN THROUGH 8TH GRADE CHILDREN THROUGH THE FOLLOWING THREE PROGRAMS:QUAIL'S NEST PROGRAM - SUPPORTED A PARENT-CHILD COMMUNITY FROM BIRTH THROUGH AGE 3 WHICH PROVIDED EDUCATION TO PARENTS, ENABLED HEALTHY SOCIALIZATION AND PLAY FOR CHILDREN, BUILT LASTING CONNECTIONS FOR A PARENT COMMUNITY, AND CREATED STRONG RHYTHMS EMPOWERING FAMILIES BOTH IN THE CLASSROOM AND AT HOME TO PROVIDE A HEALTHY SUPPORTIVE ENVIRONMENT FOR THEIR GROWING TODDLERS.Expenses $2,023,498 · revenue $2,812,912
- EARLY CHILDHOOD PROGRAM - ENGAGED PRESCHOOL AND KINDERGARTEN-AGE CHILDREN USING TIME-TESTED AND DEVELOPMENTALLY ATTUNED EDUCATIONAL METHODS, SUPPORTED SOCIAL AND EMOTIONAL LEARNING, AND PROVIDED SENSORY RICH AND CREATIVE INDOOR AND OUTDOOR ENVIRONMENTS, WHERE STUDENTS RECEIVED PLENTY OF PLAYTIME RESULTING IN A STRONG FOUNDATION FOR ACADEMIC LEARNING IN THE GRADE SCHOOL PROGRAM.
- GRADES 1-8 PROGRAM - DELIVERED AN EXPERIENTIAL ACADEMIC CURRICULUM IN A DEVELOPMENTALLY ATTUNED AND TIME-TESTED METHOD WHICH STRENGTHENED THE STUDENT'S WILL, CURIOSITY, AND LOVE FOR LEARNING BY ENGAGING THE STUDENT THROUGH STORYTELLING GROUNDED IN MANY CULTURAL TRADITIONS, AS WELL AS HISTORY, MUSIC, MOVEMENT AND ART. ALL THIS WAS DONE WHILE DEEPENING THE CONCEPT AND MATERIAL,INTEGRATING PHYSICAL AND ACADEMIC LEARNING, AND DEVELOPING THE STUDENT'S DESIRE AND CAPACITY TO CONTINUE LEARNING AFTER GRADE SCHOOL AND BEYOND.
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
- 86-0729122
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,064,325
- Income (IRS master file)
- $2,929,611
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,917,462 | $2,784,820 | $7,064,325 | IRS |
| 990 | June 2024 | $2,799,827 | $2,608,427 | $6,968,547 | IRS |
| 990 | June 2023 | $2,899,811 | $2,775,862 | $6,850,655 | XML |
| 990 | June 2022 | $1,978,072 | $2,179,062 | $6,533,217 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 86-0729122).
Questions about TUCSON WALDORF EDUCATION ASSOCIATION INC
- What is the EIN of TUCSON WALDORF EDUCATION ASSOCIATION INC?
- The employer identification number (EIN) of TUCSON WALDORF EDUCATION ASSOCIATION INC is 86-0729122.
- Is TUCSON WALDORF EDUCATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TUCSON WALDORF EDUCATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TUCSON WALDORF EDUCATION ASSOCIATION INC 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 TUCSON WALDORF EDUCATION ASSOCIATION INC 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 TUCSON WALDORF EDUCATION ASSOCIATION INC 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 TUCSON WALDORF EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names TRAVIS MCGIVERN.
- Who are the officers and directors of TUCSON WALDORF EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $59,184 (REBECCA BRIAMONTE, DIRECTOR).
- How much revenue does TUCSON WALDORF EDUCATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,917,462, expenses of $2,784,820 and total assets of $7,064,325 at year end.
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