Nonprofit · EIN 93-1121512
CORVALLIS WALDORF ASSOCIATION
Tax-exempt · CORVALLIS, OR 97330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,095,148 | $2,213,871 | -$118,723 | $2,896,515 | $1,173,569 | $1,722,946 |
| June 30, 2024 | 990 | $2,300,637 | $2,133,916 | $166,721 | $3,045,653 | $1,203,984 | $1,841,669 |
| June 30, 2023 | 990 | $1,801,548 | $1,823,790 | -$22,242 | $2,969,383 | $1,294,435 | $1,674,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $149,894
- Program service revenue
- $1,931,622
- Investment income
- $3,063
- Net rental income
- $300
- Net gain from sales of assets
- $2,000
- Net income from fundraising events
- $9,559
- Other revenue
- $10,569
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $255,733
- Other salaries and wages
- $1,229,379
- Salaries, compensation and benefits (total)
- $1,811,032
- Professional fundraising fees
- $0
- Legal fees
- $756
- Accounting fees
- $4,950
- Occupancy
- $142,740
- Depreciation
- $62,489
- Program services (functional)
- $1,870,704
- Management and general (functional)
- $325,537
- Fundraising (functional)
- $17,630
Balance sheet and other
- Total assets, start of year
- $3,045,653
- Total assets, end of year
- $2,896,515
- Total liabilities, end of year
- $1,173,569
- Net assets, end of year
- $1,722,946
- Land, buildings and equipment
- $2,253,585
- Net assets without donor restrictions
- $1,702,581
- Net assets with donor restrictions
- $20,365
- Gross receipts
- $2,097,660
- Employees
- 51
- Volunteers
- 90
- Year formed
- 1993
- State of legal domicile
- OR
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 |
|---|---|---|---|---|
| KARIM HAFIZOV | SCHOOL ADMINISTRATOR Trustee or director | 40 | $87,582 | $34,496 |
| JEFFREY PARKER | PEDAGOGICAL ADMINISTRATOR Trustee or director | 40 | $84,263 | $9,718 |
| JOHN NELSON | FACULTY REPRESENTATIVE Trustee or director | 40 | $56,928 | $9,718 |
| AMY SINGH | PRESIDENT Trustee or director, Officer | 6 | $0 | $0 |
| JEFFREY HUME | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| ZACHARY MCCORKHILL | PARENT REPRESENTATIVE Trustee or director, Officer | 3 | $0 | $0 |
| JULIE CHRISTIANSEN | VICE PRESIDENT Trustee or director | 6 | $0 | $0 |
| CLAIRE LUNDBERG | PARENT REPRESENTATIVE Trustee or director | 3 | $0 | $0 |
| CASSADY THOMAS | PARENT REPRESENTATIVE Trustee or director | 3 | $0 | $0 |
| TIMOTHY RIST | PARENT REPRESENTATIVE Trustee or director | 1 | $0 | $0 |
| TORI MILBURN | TREASURER Trustee or director, Officer | 6 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARIM HAFIZOV | SCHOOL ADMINISTRATOR Trustee or director | 40 | $81,065 | $31,525 |
| JEFFREY PARKER | PEDAGOGICAL ADMINISTRATOR Trustee or director | 40 | $55,822 | $5,087 |
| JOHN NELSON | FACULTY REPRESENTATIVE Trustee or director | 40 | $50,815 | $8,656 |
| AMY SINGH | PRESIDENT Trustee or director, Officer | 10 | $0 | $0 |
| JEFFREY HUME | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| ZACHARY MCCORKHILL | SECRETARY Trustee or director, Officer | 8 | $0 | $0 |
| JULIE CHRISTIANSEN | PARENT REPRESENTATIVE Trustee or director | 10 | $0 | $0 |
| CLAIRE LUNDBERG | PARENT REPRESENTATIVE Trustee or director | 5 | $0 | $0 |
| CASSADY THOMAS | PARENT REPRESENTATIVE Trustee or director | 5 | $0 | $0 |
| JAMIE GREENE | TREASURER (THROUGH 8/2023) Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOHN NELSON | FACULTY REPRESENTATIVE Trustee or director | 40 | $44,693 | $8,590 |
| KARIM HAFIZOV | SCHOOL ADMINISTRATOR Trustee or director | 40 | $38,500 | $2,182 |
| MELANIE KIDD | FACULTY REPRESENTATIVE Trustee or director | 40 | $32,691 | $7,121 |
| JEFFREY PARKER | PEDAGOGICAL ADMINISTRATOR (MAY 2023) Trustee or director | 40 | $27,467 | $4,273 |
| AMY SINGH | PRESIDENT (BEGINNING 1/23) Trustee or director, Officer | 5 | $0 | $0 |
| JAMIE GREENE | TREASURER Trustee or director, Officer | 2.5 | $0 | $0 |
| RON COLLINS | PRESIDENT (THROUGH 12/22) Trustee or director, Officer | 5 | $0 | $0 |
| JEFF HUME | PARENT REPRESENTATIVE Trustee or director | 2.5 | $0 | $0 |
| CASSADY THOMAS | PARENT REPRESENTATIVE Trustee or director | 2.5 | $0 | $0 |
| JULIE CHRISTIANSEN | PARENT REPRESENTATIVE Trustee or director | 2.5 | $0 | $0 |
| ZACHARY MCCORKHILL | SECRETARY Trustee or director, Officer | 2.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3855 NE HIGHWAY 20, CORVALLIS, OR 97330-9212
- In care of
- % KATHY HALL
- Principal officer (990 for 2024)
- TORI MILBURN, 3855 NE HWY 20, CORVALLIS, OR 97330
- Signed the 990
- TORI MILBURN, TREASURER
- Phone
- (541) 758-4674
- Website
- CORVALLISWALDORFSCHOOL.ORG
- Return prepared by
- ANDERSON GROUP CPAS LLC
Mission
THE MISSION OF CORVALLIS WALDORF SCHOOL IS TO EDUCATE INDEPENDENT THINKING PEOPLE WHO MEET LIFE WITH COURAGE AND RESPOND WITH INITIATIVE AND CREATIVITY TO THE NEEDS OF THE WORLD AND THEIR FELLOW HUMAN BEINGS.
Program accomplishments
- SCHOOL AND DAYCARE FOR APPROXIMATELY 200 CHILDREN.Expenses $1,870,704 · revenue $1,934,632
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
- 93-1121512
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $2,896,515
- Income (IRS master file)
- $2,097,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,095,148 | $2,213,871 | $2,896,515 | XML |
| 990 | June 2024 | $2,300,637 | $2,133,916 | $3,045,653 | XML |
| 990 | June 2023 | $1,801,548 | $1,823,790 | $2,969,383 | XML |
| 990 | June 2022 | $1,565,485 | $1,627,385 | $2,999,006 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 93-1121512).
Questions about CORVALLIS WALDORF ASSOCIATION
- What is the EIN of CORVALLIS WALDORF ASSOCIATION?
- The employer identification number (EIN) of CORVALLIS WALDORF ASSOCIATION is 93-1121512.
- Is CORVALLIS WALDORF ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CORVALLIS WALDORF ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORVALLIS WALDORF ASSOCIATION 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 CORVALLIS WALDORF ASSOCIATION 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 CORVALLIS WALDORF ASSOCIATION 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 CORVALLIS WALDORF ASSOCIATION?
- The 990 for the year ended June 30, 2025 names TORI MILBURN.
- Who are the officers and directors of CORVALLIS WALDORF ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $87,582 (KARIM HAFIZOV, SCHOOL ADMINISTRATOR).
- How much revenue does CORVALLIS WALDORF ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,095,148, expenses of $2,213,871 and total assets of $2,896,515 at year end.
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