Nonprofit · EIN 94-2358610
THE WALDORF SCHOOL OF MENDOCINO COUNTY
Tax-exempt · CALPELLA, CA 95418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,303,236 | $1,089,142 | $214,094 | $1,093,581 | $93,472 | $1,000,109 |
| June 30, 2024 | 990 | $918,533 | $932,511 | -$13,978 | $897,199 | $111,184 | $786,015 |
| June 30, 2023 | 990 | $933,681 | $954,844 | -$21,163 | $961,504 | $161,511 | $799,993 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $241,786
- of which government grants
- $198,414
- Program service revenue
- $1,010,770
- Investment income
- $8,814
- Net income from fundraising events
- $40,838
- Other revenue
- $41,866
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,560
- Other salaries and wages
- $778,710
- Salaries, compensation and benefits (total)
- $845,270
- Professional fundraising fees
- $0
- Accounting fees
- $16,260
- Occupancy
- $41,552
- Depreciation
- $24,707
- Program services (functional)
- $828,099
- Management and general (functional)
- $261,043
Balance sheet and other
- Total assets, start of year
- $897,199
- Total assets, end of year
- $1,093,581
- Total liabilities, end of year
- $93,472
- Net assets, end of year
- $1,000,109
- Land, buildings and equipment
- $480,971
- Net assets without donor restrictions
- $1,000,109
- Gross receipts
- $1,314,507
- Employees
- 36
- Volunteers
- 57
- Year formed
- 1972
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 |
|---|---|---|---|
| MAYA STUART | EX OFICIO/AD Trustee or director | 40.75 | $67,600 |
| KELLY AUSTIN | COLLEGE REP Trustee or director | 40.75 | $0 |
| VANESSA FRENCH | FACULTY REP Trustee or director | 40.75 | $0 |
| KARRIN PALMER | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELLE SOTELO | DIRECTOR Trustee or director | 0.75 | $0 |
| JOSEPH HAGGARD | VICE PRESIDE Officer | 0.75 | $0 |
| JAMI O'CONNOR | SECRETARY Officer | 0.75 | $0 |
| CLIFF PAULIN | PRESIDENT Officer | 0.75 | $0 |
| RANNA SHAMIYA | TREASURER Officer | 0.75 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAYA STUART | EX OFICIO/AD Trustee or director | 40.75 | $23,100 |
| KELLY AUSTIN | COLLEGE REP Trustee or director | 0.75 | $0 |
| VANESSA FRENCH | FACULTY REP Trustee or director | 0.75 | $0 |
| KARRIN PALMER | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELLE SOTELO | DIRECTOR Trustee or director | 0.75 | $0 |
| JOSEPH HAGGARD | VICE PRESIDE Officer | 0.75 | $0 |
| JAMI O'CONNOR | SECRETARY Officer | 0.75 | $0 |
| CLIFF PAULIN | PRESIDENT Officer | 0.75 | $0 |
| RANNA SHAMIYA | TREASURER Officer | 0.75 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY AUSTIN | COLLEGE REP Trustee or director | 0.75 | $0 |
| VANESSA FRENCH | FACULTY REP Trustee or director | 0.75 | $0 |
| JAMI O'CONNOR | DIRECTOR Trustee or director | 0.75 | $0 |
| CLIFF PAULIN | DIRECTOR Trustee or director | 0.75 | $0 |
| MICHELLE SOTELO | DIRECTOR Trustee or director | 0.75 | $0 |
| MARY COLVIG | PRESIDENT Officer | 0.75 | $0 |
| JOSEPH HAGGARD | VICE PRESIDE Officer | 0.75 | $0 |
| WENDY HARRIS | SECRETARY Officer | 0.75 | $0 |
| RANNA SHAMIYA | TREASURER Officer | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 349, CALPELLA, CA 95418-0349
- Principal officer (990 for 2024)
- RANNA SHAMIYA, PO BOX 349, CALPELLA, CA 95418
- Signed the 990
- RANNA SHAMIYA, TREASURER
- Phone
- (707) 485-8719
- Website
- WWW.MENDOCINOWALDORF.ORG
- Return prepared by
- ROBERTSON & ASSOCIATES CPAS
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2358610 or by the name THE WALDORF SCHOOL OF MENDOCINO COUNTY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
DEDICATED TO CULTIVATING THE CAPACITIES OF EACH CHILD.
Program accomplishments
- EDUCATION OF CHILDREN FROM KINDERGARTEN THROUGH EIGHTH GRADE.Expenses $828,099 · revenue $1,010,770
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
- 94-2358610
- 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
- 1979
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,093,581
- Income (IRS master file)
- $1,314,507
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,303,236 | $1,089,142 | $1,093,581 | IRS |
| 990 | June 2024 | $918,533 | $932,511 | $897,199 | XML |
| 990 | June 2023 | $933,681 | $954,844 | $961,504 | XML |
| 990 | June 2022 | $1,063,172 | $943,029 | $1,021,911 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 94-2358610).
Questions about THE WALDORF SCHOOL OF MENDOCINO COUNTY
- What is the EIN of THE WALDORF SCHOOL OF MENDOCINO COUNTY?
- The employer identification number (EIN) of THE WALDORF SCHOOL OF MENDOCINO COUNTY is 94-2358610.
- Is THE WALDORF SCHOOL OF MENDOCINO COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to THE WALDORF SCHOOL OF MENDOCINO COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE WALDORF SCHOOL OF MENDOCINO 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 THE WALDORF SCHOOL OF MENDOCINO COUNTY 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 THE WALDORF SCHOOL OF MENDOCINO COUNTY 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 THE WALDORF SCHOOL OF MENDOCINO COUNTY?
- The 990 for the year ended June 30, 2025 names RANNA SHAMIYA.
- Who are the officers and directors of THE WALDORF SCHOOL OF MENDOCINO COUNTY?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $67,600 (MAYA STUART, EX OFICIO/AD).
- How much revenue does THE WALDORF SCHOOL OF MENDOCINO COUNTY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,303,236, expenses of $1,089,142 and total assets of $1,093,581 at year end.
Other nonprofits in CALPELLA
- CONSOLIDATED TRIBAL HEALTH PROJECT INC EIN 94-2891496 · last filed 990 for 2024
- FRIENDS OF ANNWFN EIN 65-1215671 · last filed 990-N for 2023
- CHOREOGRAPHERS PERFORMANCE ALLIANCE INC EIN 94-2641400 · last filed 990-N for 2024