Nonprofit · EIN 91-1305954
WHIDBEY ISLAND WALDORF SCHOOL
Tax-exempt · CLINTON, WA 98236
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,370,345 | $2,498,784 | -$128,439 | $1,024,839 | $325,430 | $699,409 |
| June 30, 2024 | 990 | $3,014,902 | $2,798,608 | $216,294 | $1,281,748 | $453,900 | $827,848 |
| June 30, 2023 | 990 | $2,019,733 | $2,167,527 | -$147,794 | $1,033,340 | $421,786 | $611,554 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $89,549
- of which government grants
- $11,500
- Program service revenue
- $2,267,171
- Investment income
- $12,858
- Net rental income
- $750
- Other revenue
- $767
Expenses
- Grants and similar amounts paid
- $389,574
- Compensation of officers, directors and key employees
- $358,757
- Other salaries and wages
- $1,064,527
- Salaries, compensation and benefits (total)
- $1,792,379
- Professional fundraising fees
- $0
- Legal fees
- $7,440
- Accounting fees
- $3,800
- Occupancy
- $57,040
- Travel
- $2,660
- Depreciation
- $32,824
- Program services (functional)
- $2,086,662
- Management and general (functional)
- $396,964
- Fundraising (functional)
- $15,158
Balance sheet and other
- Total assets, start of year
- $1,281,748
- Total assets, end of year
- $1,024,839
- Total liabilities, end of year
- $325,430
- Net assets, end of year
- $699,409
- Land, buildings and equipment
- $633,799
- Net assets without donor restrictions
- $690,159
- Net assets with donor restrictions
- $9,250
- Gross receipts
- $2,370,345
- Employees
- 68
- Volunteers
- 75
- Year formed
- 1986
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| MELISA HALL | FACULTY REPRESENTATIVE (UNTIL 03/25) Trustee or director | 41 | $59,837 | $8,211 |
| VANESSA ROCHON-TIERNEY | FACULTY REPRESENTATIVE (UNTIL 04/25) Trustee or director | 41 | $58,886 | $8,211 |
| ABIGAIL HUNDLEY | FACULTY REPRESENTATIVE Trustee or director | 41 | $55,326 | $8,211 |
| SHADY MOODY | FACULTY REPRESENTATIVE Trustee or director | 41 | $49,590 | $0 |
| KIM COOPER | SCHOOL ADMINISTRATOR (UNTIL 06/25) Officer | 40 | $35,000 | $4,348 |
| JUSTIN MACDONALD | MEMBER Trustee or director | 15 | $26,838 | $0 |
| SUZANNE SCHNIPPERING | SECRETARY Trustee or director, Officer | 9 | $7,095 | $0 |
| GUILLERMO GONZALEZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH BYSTROM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TED BELLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| ALISSA COLLINS | MEMBER Trustee or director | 1 | $0 | $0 |
| ED HODSON | MEMBER (UNTIL 04/2025) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI BARIAN | SCHOOL ADMINISTRATOR (UNTIL 06/2024) Officer | 40 | $63,057 | $7,490 |
| MELISA HALL | FACULTY REPRESENTATIVE Trustee or director | 41 | $55,504 | $7,490 |
| SUZANNE SCHNIPPERING | SECRETARY Trustee or director, Officer | 9 | $9,299 | $0 |
| JUSTIN MACDONALD | MEMBER Trustee or director | 15 | $9,238 | $0 |
| GUILLERMO GONZALEZ | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| SARAH BYSTROM | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TED BELLINGER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LEIGH BLOOM | MEMBER Trustee or director | 1 | $0 | $0 |
| ED HODSON | MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID WICKWIRE | MEMBER Trustee or director | 1 | $0 | $0 |
| SUSANNE BEATTIE | MEMBER (UNTIL 05/2024) Trustee or director | 1 | $0 | $0 |
| MARTHE ELTING | MEMBER (UNTIL 12/2023) Trustee or director | 1 | $0 | $0 |
| JENNY HOLBROOK | MEMBER (UNTIL 06/2024) Trustee or director | 1 | $0 | $0 |
| BRYAN MCGRIFF | MEMBER (UNTIL 11/2023) Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LORI BARIAN | SCHOOL ADMINISTRATOR Officer | 40 | $58,075 | $6,577 |
| WILLIAM DOLDE | FACULTY REPRESENTATIVE Trustee or director | 40 | $53,570 | $6,577 |
| JUSTIN MACDONALD | TRUSTEE Trustee or director | 1 | $624 | $0 |
| LEIGH BLOOM | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| GUILLERMO GONZALEZ | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AARON CHAICLIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SARAH BYSTROM | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6335 OLD PEITILA RD, CLINTON, WA 98236-0018
- Principal officer (990 for 2024)
- CHERYL ZIMMERMANN, 6335 OLD PIETILA RD, CLINTON, WA 98236
- Signed the 990
- CHERYL ZIMMERMANN, BOARD PRESIDENT
- Phone
- (360) 341-5686
- Website
- WIWS.ORG
- Return prepared by
- VINE DAHLEN PLLC
Mission
OUR MISSION IS TO PROVIDE A WALDORF EDUCATION FOR CHILDREN FROM PRESCHOOL THROUGH GRADE 8, WHICH NURTURES AND CULTIVATES EACH STUDENT TO DEVELOP THEIR CAPACITY TO LEARN, GROW, SERVE, AND BECOME A FULL AND ACTIVE MEMBER OF THE COMMUNITY.
Program accomplishments
- WHIDBEY ISLAND WALDORF SCHOOL PROVIDES EDUCATIONAL PROGRAMS FOR CHILDREN AS AN APPROVED PRIVATE SCHOOL IN THE STATE OF WASHINGTON. THE PROGRAMS CONSIST OF A PARENT-CHILD PROGRAM FOR THE VERY YOUNG, SEVERAL MIXED-AGE KINDERGARTENS AND GRADES 1-8. THESE PROGRAMS ARE OFFERED BASED ON WALDORF EDUCATIONAL PRINCIPLES AS DEFINED BY THE WALDORF EARLY CHILDHOOD ASSOCIATION OF NORTH AMERICA AND ASSOCIATION OF WALDORF SCHOOLS OF NORTH AMERICA. IN THE GRADES, IN ADDITION TO DEVELOPMENTALLY APPROPRIATE "MAIN LESSONS", THE SCHOOL ALSO OFFERS SPANISH, HANDWORK, AND MOVEMENT AND GAMES.Expenses $2,086,662 · grants $389,574 · revenue $2,267,171
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
- 91-1305954
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,024,839
- Income (IRS master file)
- $2,370,345
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,370,345 | $2,498,784 | $1,024,839 | XML |
| 990 | June 2024 | $3,014,902 | $2,798,608 | $1,281,748 | IRS |
| 990 | June 2023 | $2,019,733 | $2,167,527 | $1,033,340 | XML |
| 990 | June 2022 | $1,925,781 | $1,666,486 | $1,078,252 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 91-1305954).
Questions about WHIDBEY ISLAND WALDORF SCHOOL
- What is the EIN of WHIDBEY ISLAND WALDORF SCHOOL?
- The employer identification number (EIN) of WHIDBEY ISLAND WALDORF SCHOOL is 91-1305954.
- Is WHIDBEY ISLAND WALDORF SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to WHIDBEY ISLAND WALDORF SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WHIDBEY ISLAND 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 WHIDBEY ISLAND 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 WHIDBEY ISLAND 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 WHIDBEY ISLAND WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 names CHERYL ZIMMERMANN.
- Who are the officers and directors of WHIDBEY ISLAND WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 7 received compensation from the organization, the highest $59,837 (MELISA HALL, FACULTY REPRESENTATIVE (UNTIL 03/25)).
- How much revenue does WHIDBEY ISLAND WALDORF SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,370,345, expenses of $2,498,784 and total assets of $1,024,839 at year end.
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