Nonprofit · EIN 91-1897098
BRIGHT WATER WALDORF SOCIETY
Also known as BRIGHT WATER SCHOOL
Tax-exempt (reinstated) · SEATTLE, WA 98144
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $986,495 | $1,529,552 | -$543,057 | $993,067 | $597,657 | $395,410 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $964,647
- Investment income
- $21,848
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $788,858
- Salaries, compensation and benefits (total)
- $1,091,892
- Professional fundraising fees
- $0
- Accounting fees
- $53,131
- Occupancy
- $153,096
- Travel
- $7,680
- Depreciation
- $43,373
- Program services (functional)
- $1,147,163
- Management and general (functional)
- $229,432
- Fundraising (functional)
- $152,957
Balance sheet and other
- Total assets, start of year
- $937,466
- Total assets, end of year
- $993,067
- Total liabilities, end of year
- $597,657
- Net assets, end of year
- $395,410
- Land, buildings and equipment
- $52,139
- Net assets without donor restrictions
- $395,410
- Gross receipts
- $986,495
- Employees
- 27
- Volunteers
- 60
- Year formed
- 1998
- 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 |
|---|---|---|---|
| Beth Simpson | Board Member Trustee or director | 1 | $79,737 |
| Hiromi Yonemoto | Treasurer Trustee or director, Officer | 1 | $48,573 |
| Anna Stumm | Board Member Trustee or director | 1 | $36,733 |
| Jesseca Brand | Board Chair Trustee or director, Officer | 1 | $0 |
| Steven Tritto | Secretary Trustee or director, Officer | 1 | $0 |
| Judy Lackey | Board Member Trustee or director | 1 | $0 |
| Michael Shope | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 S WELLER ST SUITE C, SEATTLE, WA 98144-2053
- Principal officer (990 for 2024)
- Michael Shope, 1414 S WELLER ST STE C, SEATTLE, WA 98144
- Signed the 990
- Bryan McGriff, Board Chair
- Phone
- (206) 624-6176
- Website
- www.brightwaterwaldorf.org
Mission
BRIGHT WATER WALDORF SCHOOL'S MISSION IS TO CULTIVATE CREATIVE MINDS, CAPABLE HANDS, AND COMPASSIONATE HEARTS.
Program accomplishments
- Bright Water Waldorf Society DBA Bright Water Waldorf School (the school) was founded in 1998 out of a desire for greater access to Waldorf education in Seattle, Washington. Waldorf education is based on a deep understanding of the needs of the growing child and the maturing adolescent. Through a rich curriculum and innovative teaching methods, Waldorf education addresses the whole child, working to develop clarity in thought, balance in feelings, and initiative in action. Currently, the school has an enrollment of 62 students in preschool through grade eight.Expenses $1,147,163 · revenue $964,647
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 | Check at the IRS |
IRS record
- EIN
- 91-1897098
- 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
- 2025
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $993,067
- Income (IRS master file)
- $986,495
Revocation and reinstatement
- Exemption revoked
- December 15, 2022
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective December 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $986,495 | $1,529,552 | $993,067 | XML |
| 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 91-1897098).
Questions about BRIGHT WATER WALDORF SOCIETY
- What is the EIN of BRIGHT WATER WALDORF SOCIETY?
- The employer identification number (EIN) of BRIGHT WATER WALDORF SOCIETY is 91-1897098.
- Is BRIGHT WATER WALDORF SOCIETY tax-exempt?
- Yes. The IRS revoked its exemption on December 15, 2022 and reinstated it effective December 15, 2022.
- Are donations to BRIGHT WATER WALDORF SOCIETY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BRIGHT WATER WALDORF SOCIETY 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 BRIGHT WATER WALDORF SOCIETY 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 BRIGHT WATER WALDORF SOCIETY 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 BRIGHT WATER WALDORF SOCIETY?
- The 990 for the year ended July 31, 2025 names Michael Shope.
- Who are the officers and directors of BRIGHT WATER WALDORF SOCIETY?
- The 990 for the year ended July 31, 2025 lists 7 people; 3 received compensation from the organization, the highest $79,737 (Beth Simpson, Board Member).
- How much revenue does BRIGHT WATER WALDORF SOCIETY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $986,495, expenses of $1,529,552 and total assets of $993,067 at year end.
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