Nonprofit · EIN 94-3399888
BAY AREA CENTER FOR WALDORF TEACHER TRAINING
Tax-exempt · EL SOBRANTE, CA 94820
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $779,836 | $659,563 | $120,273 | $393,194 | $73,064 | $320,130 |
| August 31, 2024 | 990 | $704,467 | $729,094 | -$24,627 | $312,251 | $109,115 | $203,136 |
| August 31, 2023 | 990 | $649,104 | $712,498 | -$63,394 | $252,572 | $12,310 | $240,262 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $184,419
- Program service revenue
- $590,600
- Investment income
- $6
- Net income from sales of inventory
- $4,811
- Other revenue
- $4,811
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $134,613
- Other salaries and wages
- $149,668
- Salaries, compensation and benefits (total)
- $314,504
- Professional fundraising fees
- $0
- Occupancy
- $41,211
- Travel
- $16,303
- Program services (functional)
- $539,648
- Management and general (functional)
- $79,942
- Fundraising (functional)
- $39,973
Balance sheet and other
- Total assets, start of year
- $312,251
- Total assets, end of year
- $393,194
- Total liabilities, end of year
- $73,064
- Net assets, end of year
- $320,130
- Net assets without donor restrictions
- $320,130
- Gross receipts
- $786,676
- Employees
- 8
- Volunteers
- 12
- Year formed
- 2001
- State of legal domicile
- CA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kenneth Smith | Executive Dir. Officer | 40 | $108,823 | $25,790 |
| Teresa Ferrari | Trustee Trustee or director | 3 | $0 | $0 |
| Brian Gannon | Treasurer Trustee or director | 3 | $0 | $0 |
| Megan Coleman | Trustee Trustee or director | 3 | $0 | $0 |
| Rod DeRienzo | President/Secre Trustee or director | 3 | $0 | $0 |
| Nicole Grisnell | Trustee Trustee or director | 3 | $0 | $0 |
| Kevin Manning | Trustee Trustee or director | 3 | $0 | $0 |
| Suman Desai | Trustee Trustee or director | 3 | $0 | $0 |
990 for the year ended August 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kenneth Smith | Executive Dir. Officer | 40 | $102,788 | $24,840 |
| Teresa Ferrari | Trustee Trustee or director | 3 | $0 | $0 |
| Megan Neale | Trustee Trustee or director | 3 | $0 | $0 |
| Brian Gannon | Treasurer Trustee or director | 3 | $0 | $0 |
| Megan Coleman | Trustee Trustee or director | 3 | $0 | $0 |
| Rod DeRienzo | President/Secre Trustee or director | 3 | $0 | $0 |
| Kristine Deason | Trustee Trustee or director | 3 | $0 | $0 |
| Suman Desai | Trustee Trustee or director | 3 | $0 | $0 |
| Nicole Grisnell | Trustee Trustee or director | 3 | $0 | $0 |
| Veruschka Goyo | Trustee Trustee or director | 3 | $0 | $0 |
| Kevin Manning | Trustee Trustee or director | 3 | $0 | $0 |
| STacy Pelinka | Trustee Trustee or director | 3 | $0 | $0 |
990 for the year ended August 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kenneth Smith | Executive Dir. Officer | 40 | $95,795 |
| Teresa Ferrari | Trustee Trustee or director | 3 | $0 |
| Jody Casey | Trustee Trustee or director | 3 | $0 |
| Megan Neale | Trustee Trustee or director | 3 | $0 |
| Brian Gannon | Treasurer Trustee or director | 3 | $0 |
| Megan Coleman | Trustee Trustee or director | 3 | $0 |
| Rod DeRienzo | President/Secre Trustee or director | 3 | $0 |
| Kristine Deason | Trustee Trustee or director | 3 | $0 |
| Suman Desai | Trustee Trustee or director | 3 | $0 |
| Nicole Grinswell | Trustee Trustee or director | 3 | $0 |
| Veruschka Goyo | Trustee Trustee or director | 3 | $0 |
| Katie Heneghan | Trustee Trustee or director | 3 | $0 |
| Kevin Manning | Trustee Trustee or director | 3 | $0 |
| STacy Pelinka | Trustee Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 21265, EL SOBRANTE, CA 94820-1265
- Principal officer (990 for 2024)
- Kenneth Smith, Post Office Box 21265, El Sobrante, CA 94820
- Signed the 990
- Kenneth Smith, Executive Dir.
- Phone
- (415) 479-4400
- Website
- WWW.BACWTT.ORG
- Return prepared by
- Goranson Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3399888 or by the name BAY AREA CENTER FOR WALDORF TEACHER TRAINING.
- 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
The Center was founded in 2001 for the purpose of strengthening the presence and effectiveness of waldorf education through the provisioning of well-trained teachers
Program accomplishments
- The Center offers a Waldorf Teacher Training Certificate Program during the academic year; a Summer Arts Festival featuring courses in the arts and Waldorf pedagogy in the summer; and Community Enrichment Classes, Workshops, and Lectures throughout the year.Expenses $539,648 · revenue $555,770
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 94-3399888
- 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
- 2001
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $393,194
- Income (IRS master file)
- $786,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $779,836 | $659,563 | $393,194 | XML |
| 990 | August 2024 | $704,467 | $729,094 | $312,251 | IRS |
| 990 | August 2023 | $649,104 | $712,498 | $252,572 | XML |
| 990 | August 2022 | $670,778 | $752,213 | $320,502 | IRS |
| 990 | August 2021 | $394,610 | $496,787 | $446,915 | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 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 94-3399888).
Questions about BAY AREA CENTER FOR WALDORF TEACHER TRAINING
- What is the EIN of BAY AREA CENTER FOR WALDORF TEACHER TRAINING?
- The employer identification number (EIN) of BAY AREA CENTER FOR WALDORF TEACHER TRAINING is 94-3399888.
- Is BAY AREA CENTER FOR WALDORF TEACHER TRAINING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to BAY AREA CENTER FOR WALDORF TEACHER TRAINING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAY AREA CENTER FOR WALDORF TEACHER TRAINING 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 BAY AREA CENTER FOR WALDORF TEACHER TRAINING due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAY AREA CENTER FOR WALDORF TEACHER TRAINING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of BAY AREA CENTER FOR WALDORF TEACHER TRAINING?
- The 990 for the year ended August 31, 2025 names Kenneth Smith.
- Who are the officers and directors of BAY AREA CENTER FOR WALDORF TEACHER TRAINING?
- The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $108,823 (Kenneth Smith, Executive Dir.).
- How much revenue does BAY AREA CENTER FOR WALDORF TEACHER TRAINING have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $779,836, expenses of $659,563 and total assets of $393,194 at year end.
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