Nonprofit · EIN 91-1352757
WALDORF ASSOCIATION OF WHATCOM COUNTY
Tax-exempt · BELLINGHAM, WA 98229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $2,584,572 | $2,774,068 | -$189,496 | $1,161,008 | $1,588,157 | -$427,149 |
| July 31, 2024 | 990 | $2,321,894 | $2,455,141 | -$133,247 | $1,128,754 | $1,380,225 | -$251,471 |
| July 31, 2023 | 990 | $2,088,975 | $2,140,017 | -$51,042 | $1,225,402 | $1,343,626 | -$118,224 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $88,512
- Program service revenue
- $2,430,177
- Investment income
- $0
- Net income from fundraising events
- $65,883
- Other revenue
- $65,883
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,934,357
- Salaries, compensation and benefits (total)
- $2,395,549
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $56,573
- Depreciation
- $41,544
- Program services (functional)
- $1,943,107
- Management and general (functional)
- $830,796
- Fundraising (functional)
- $165
Balance sheet and other
- Total assets, start of year
- $1,128,754
- Total assets, end of year
- $1,161,008
- Total liabilities, end of year
- $1,588,157
- Net assets, end of year
- -$427,149
- Land, buildings and equipment
- $578,929
- Net assets without donor restrictions
- -$439,779
- Net assets with donor restrictions
- $12,630
- Gross receipts
- $2,676,993
- Employees
- 82
- Volunteers
- 150
- Year formed
- 1985
- 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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PAYNE | ADMIN DIRECT Officer | 40 | $82,282 | $10,050 |
| TOM CAHILL | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| MELISSA EMERY | VICE-PRESIDE Trustee or director, Officer | 5 | $0 | $0 |
| EVAN HALL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JESSICA FLEMING-GALE | SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| LIANA HERRON | TRUSTEE Trustee or director | 5 | $0 | $0 |
| AARON PERZIGIAN | TRUSTEE Trustee or director | 5 | $0 | $0 |
| EMMA ZOOK | TRUSTEE Trustee or director | 40 | $0 | $0 |
990 for the year ended July 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PAYNE | ADMIN DIRECT Officer | 40 | $77,458 | $7,837 |
| TOM CAHILL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CURT PAVIA | VICE-PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| EVAN HALL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| LIANA HERRON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEREMIAH DOYLE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JESSICA FLEMING-GALE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| AARON PERZIGIAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MELISSA STONE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| EMMA ZOOK | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN PAYNE | ADMIN DIRECT Officer | 40 | $68,988 | $5,340 |
| CURT PAVIA | PRESIDENT (2 Officer | – | $0 | $0 |
| MELISSA STONE | VICE-PRESIDE Trustee or director, Officer | – | $0 | $0 |
| EVAN HALL | TREASURER Trustee or director, Officer | – | $0 | $0 |
| LIANA HERRON | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| AARON PERZIGIAN | TRUSTEE Trustee or director | – | $0 | $0 |
| JESSICA FLEMING-GALE | TRUSTEE Trustee or director | – | $0 | $0 |
| OLGA MELLOR | TRUSTEE Trustee or director | – | $0 | $0 |
| EMMA ZOOK | TRUSTEE Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 941 AUSTIN ST, BELLINGHAM, WA 98229-2705
- Principal officer (990 for 2024)
- TOM CAHILL, 941 AUSTIN ST, BELLINGHAM, WA 98229
- Signed the 990
- TOM CAHILL, PRESIDENT
- Phone
- (360) 733-3164
- Website
- WWW.WHWS.ORG
- Return prepared by
- SAFSTROM CPAS & ADVISORS PLLC
Mission
TO DELIVER A DIVERSE CURRICULUM, GUIDED BY WALDORF PRINCIPLES, THAT NURTURES AND BUILDS CAPACITIES IN EACH STUDENT SO THEY ARE ABLE TO ENGAGE IN THE WORLD WITH CONFIDENCE, INITIATIVE AND COMPASSION.
Program accomplishments
- EDUCATION (PRE K-8) AND AFTERCARE CHILDCARE. THE SCHOOL OPERATES 5 DAYS A WEEK, 10 MONTHS PER YEAR. THERE WERE 212 STUDENTS ENROLLED AT END OF THE 2024-25 SCHOOL YEAR.Expenses $1,943,107 · revenue $2,430,177
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 91-1352757
- 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
- 1988
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,161,008
- Income (IRS master file)
- $2,676,993
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $2,584,572 | $2,774,068 | $1,161,008 | IRS |
| 990 | July 2024 | $2,321,894 | $2,455,141 | $1,128,754 | XML |
| 990 | July 2023 | $2,088,975 | $2,140,017 | $1,225,402 | XML |
| 990 | July 2022 | $2,218,872 | $1,981,949 | $1,345,780 | 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 91-1352757).
Questions about WALDORF ASSOCIATION OF WHATCOM COUNTY
- What is the EIN of WALDORF ASSOCIATION OF WHATCOM COUNTY?
- The employer identification number (EIN) of WALDORF ASSOCIATION OF WHATCOM COUNTY is 91-1352757.
- Is WALDORF ASSOCIATION OF WHATCOM COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WALDORF ASSOCIATION OF WHATCOM COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALDORF ASSOCIATION OF WHATCOM COUNTY 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 WALDORF ASSOCIATION OF WHATCOM COUNTY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WALDORF ASSOCIATION OF WHATCOM COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of WALDORF ASSOCIATION OF WHATCOM COUNTY?
- The 990 for the year ended July 31, 2025 names TOM CAHILL.
- Who are the officers and directors of WALDORF ASSOCIATION OF WHATCOM COUNTY?
- The 990 for the year ended July 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $82,282 (KATHLEEN PAYNE, ADMIN DIRECT).
- How much revenue does WALDORF ASSOCIATION OF WHATCOM COUNTY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $2,584,572, expenses of $2,774,068 and total assets of $1,161,008 at year end.
Other nonprofits in BELLINGHAM
- WHATCOM EDUCATIONAL CREDIT UNION EIN 91-0712539 · last filed 990-N for 2025
- OPPORTUNITY COUNCIL EIN 91-0787820 · last filed 990 for 2024
- SOCIETY OF PHOTO OPTICAL INSTRUMENTATION ENGINEER EIN 95-2142678 · last filed 990 for 2025
- UNITY CARE NORTHWEST EIN 91-2168190 · last filed 990 for 2024
- INDUSTRIAL CREDIT UNION OF WHATCOM COUNTY EIN 91-0587877 · last filed 990-N for 2025
- NORTH SOUND ACCOUNTABLE COMMUNITY OF HEALTH EIN 81-4680689 · last filed 990 for 2024
- CREDIT UNIONS IN THE STATE OF WASHINGTON EIN 91-0581775 · last filed 990 for 2024
- WHATCOM COMMUNITY FOUNDATION EIN 91-1726410 · last filed 990 for 2025