Nonprofit · EIN 95-1683864
BERKELEY HALL SCHOOL FOUNDATION
Tax-exempt · LOS ANGELES, CA 90049
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,508,141 | $11,804,882 | $703,259 | $30,414,503 | $6,194,560 | $24,219,943 |
| June 30, 2024 | 990 | $12,480,603 | $11,692,821 | $787,782 | $29,160,424 | $5,564,209 | $23,596,215 |
| June 30, 2023 | 990 | $11,619,610 | $12,547,738 | -$928,128 | $26,966,112 | $6,009,367 | $20,956,745 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,087,188
- Program service revenue
- $9,291,490
- Investment income
- $1,942,372
- Net rental income
- $237,304
- Net gain from sales of assets
- $1,380,966
- Net income from fundraising events
- -$79,368
- Other revenue
- $187,091
Expenses
- Grants and similar amounts paid
- $1,762,691
- Compensation of officers, directors and key employees
- $522,968
- Other salaries and wages
- $4,890,834
- Salaries, compensation and benefits (total)
- $6,315,654
- Professional fundraising fees
- $0
- Legal fees
- $213,777
- Accounting fees
- $20,630
- Occupancy
- $805,243
- Travel
- $79,271
- Depreciation
- $446,361
- Program services (functional)
- $8,921,986
- Management and general (functional)
- $2,400,914
- Fundraising (functional)
- $481,982
Balance sheet and other
- Total assets, start of year
- $29,160,424
- Total assets, end of year
- $30,414,503
- Total liabilities, end of year
- $6,194,560
- Net assets, end of year
- $24,219,943
- Land, buildings and equipment
- $8,216,814
- Publicly traded securities
- $18,070,780
- Net assets without donor restrictions
- $19,426,837
- Net assets with donor restrictions
- $4,793,106
- Gross receipts
- $20,398,180
- Employees
- 98
- Volunteers
- 386
- Year formed
- 1911
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH COLMAIRE | HEAD OF SCHOOL Officer | 45 | $317,726 | $11,762 |
| JOHN F ABDELNOUR | ADVANCEMENT - DIRECTOR Highest-paid employee | 45 | $153,770 | $17,528 |
| DOUGLAS GIBBS | CFO THROUGH SEPTEMBER 2025 Officer | 45 | $158,501 | $11,456 |
| KENDALL SHOEMAKE | ASSISTANT HEAD OF SCHOOL: MIDDLE SCHOOL Highest-paid employee | 45 | $143,844 | $11,094 |
| BARBARA N DENISI | TEACHER - KINDERGARTEN LEAD Highest-paid employee | 45 | $120,838 | $8,951 |
| COURTNEY GRADY | DIRECTOR OF CAMPUS OPERATIONS Highest-paid employee | 45 | $120,895 | $7,453 |
| JAMIE L PATRICK | ASSISTANT HEAD OF SCHOOL: LOWER SCHOOL Highest-paid employee | 45 | $106,029 | $3,122 |
| ELISE YEN | INTERIM CFO BEGINNING SEPTEMBER 2025 Officer | 45 | $62,747 | $4,336 |
| DARRIN KENNEDY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE SIMMONS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET ANDREWS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS LINDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID CARTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON KRISEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RICHARD A LARSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARAH COLMAIRE | INTERIM HEAD OF SCHOOL Officer | 45 | $225,500 | $16,204 |
| DOUGLAS GIBBS | CHIEF FINANCIAL OFFICER Officer | 45 | $178,168 | $12,486 |
| NIKKI GAMRATH | HEAD OF SCHOOL THROUGH 6/16/23 Officer | 45 | $158,557 | $11,305 |
| JOHN F ABDELNOUR | ADVANCEMENT - DIRECTOR Highest-paid employee | 45 | $146,776 | $16,160 |
| KENDALL SHOEMAKE | ASSISTANT HEAD OF SCHOOL Highest-paid employee | 45 | $113,286 | $10,359 |
| BARBARA N DENISI | TEACHER - KINDERGARTEN LEA Highest-paid employee | 45 | $114,682 | $8,391 |
| DARRIN KENNEDY | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| DEBBIE SIMMONS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS LINDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MARGARET ANDREWS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RICK LARSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON KRISEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETTINA DUVAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAVID CARTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NIKKI GAMRATH | HEAD OF SCHOOL Officer | 45 | $287,372 | $17,888 |
| DOUGLAS GIBBS | CFO Officer | 45 | $177,336 | $12,649 |
| SARAH COLMAIRE | ASSOCIATE HEAD OF SCHOOL: TEACHING & LEARNING Key employee | 45 | $164,794 | $10,045 |
| LISLE STALEY STIGLER | PRESIDENT Officer | 50 | $148,608 | $10,403 |
| ABDELNOUR JOHN F | ADVANCEMENT - DIRECTOR Highest-paid employee | 45 | $140,641 | $15,533 |
| MORSE KAREN LEA | DEAN OF STUDENTS Highest-paid employee | 45 | $116,259 | $9,002 |
| DENISI BARBARA N | TEACHER - KINDERGARTEN LEAD Highest-paid employee | 45 | $114,533 | $8,627 |
| MILLER NATHALIE D | DIRECTOR OF ADMISSIONS Highest-paid employee | 45 | $105,499 | $13,619 |
| MARGARET ANDREWS | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RICHARD LARSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS LINDGREN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JOAN BRADLEY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BETTINA DUVAL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA GARNER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DARRIN KENNEDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RON KRISEL | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARSHALL MCCURTIES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DEBBIE SIMMONS | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 16000 MULHOLLAND DR, LOS ANGELES, CA 90049-1123
- Principal officer (990 for 2024)
- DR SARAH COLMAIRE, 16000 MULHOLLAND DRIVE, LOS ANGELES, CA 90049
- Signed the 990
- DR SARAH COLMARIE, HEAD OF SCHOOL
- Phone
- (310) 476-6421
- Website
- WWW.BERKELEYHALL.ORG
- Return prepared by
- DAVIS FARR LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-1683864 or by the name BERKELEY HALL SCHOOL FOUNDATION.
- 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
OUR MISSION IS TO "EMPOWER CHILDREN TO FULFILL THEIR UNLIMITED, GOD-GIVEN POTENTIAL AS FEARLESS SCHOLARS AND CONSCIENTIOUS CITIZENS."
Program accomplishments
- FOUNDED IN 1911, BERKELEY HALL IS A NURSERY-8TH GRADE INDEPENDENT SCHOOL IN LOS ANGELES, CA. THE AVERAGE CLASS SIZE IS 15 STUDENTS AND THE STUDENT TO TEACHER RATIO IS 8:1. THE SCHOOL HAS ACCREDITATIONS FROM CAIS (CALIFORNIA ASSOCIATION OF INDEPENDENT SCHOOLS), AND WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES). TUITION ASSISTANCE IS NEED-BASED.Expenses $8,921,986 · grants $1,762,691 · revenue $9,291,490
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
- 95-1683864
- 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
- 1935
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21I)
- Assets (IRS master file)
- $30,414,503
- Income (IRS master file)
- $20,398,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,508,141 | $11,804,882 | $30,414,503 | XML |
| 990 | June 2024 | $12,480,603 | $11,692,821 | $29,160,424 | IRS |
| 990 | June 2023 | $11,619,610 | $12,547,738 | $26,966,112 | XML |
| 990 | June 2022 | $12,682,160 | $11,202,711 | $27,121,443 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 95-1683864).
Questions about BERKELEY HALL SCHOOL FOUNDATION
- What is the EIN of BERKELEY HALL SCHOOL FOUNDATION?
- The employer identification number (EIN) of BERKELEY HALL SCHOOL FOUNDATION is 95-1683864.
- Is BERKELEY HALL SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1935.
- Are donations to BERKELEY HALL SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BERKELEY HALL SCHOOL FOUNDATION 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 BERKELEY HALL SCHOOL FOUNDATION 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 BERKELEY HALL SCHOOL FOUNDATION 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 BERKELEY HALL SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names DR SARAH COLMAIRE.
- Who are the officers and directors of BERKELEY HALL SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 15 people; 8 received compensation from the organization, the highest $317,726 (SARAH COLMAIRE, HEAD OF SCHOOL).
- How much revenue does BERKELEY HALL SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,508,141, expenses of $11,804,882 and total assets of $30,414,503 at year end.
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