Nonprofit · EIN 16-0983166
ALLENDALE COLUMBIA SCHOOL
Tax-exempt · ROCHESTER, NY 14618
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,226,903 | $13,241,379 | $2,985,524 | $17,539,591 | $7,249,467 | $10,290,124 |
| June 30, 2024 | 990 | $11,096,225 | $13,100,232 | -$2,004,007 | $13,280,476 | $6,573,049 | $6,707,427 |
| June 30, 2023 | 990 | $11,441,161 | $13,250,207 | -$1,809,046 | $13,997,266 | $5,883,250 | $8,114,016 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,702,874
- of which government grants
- $169,424
- Program service revenue
- $9,295,428
- Investment income
- $332,887
- Net gain from sales of assets
- $3,000
- Net income from fundraising events
- -$8,580
- Other revenue
- $895,714
Expenses
- Grants and similar amounts paid
- $3,030,622
- Compensation of officers, directors and key employees
- $387,946
- Other salaries and wages
- $6,042,837
- Salaries, compensation and benefits (total)
- $7,463,782
- Professional fundraising fees
- $0
- Legal fees
- $13,345
- Accounting fees
- $38,150
- Occupancy
- $449,977
- Depreciation
- $413,610
- Program services (functional)
- $10,288,701
- Management and general (functional)
- $2,513,176
- Fundraising (functional)
- $439,502
Balance sheet and other
- Total assets, start of year
- $13,280,476
- Total assets, end of year
- $17,539,591
- Total liabilities, end of year
- $7,249,467
- Net assets, end of year
- $10,290,124
- Land, buildings and equipment
- $3,578,089
- Publicly traded securities
- $9,841,033
- Net assets without donor restrictions
- $3,492,417
- Net assets with donor restrictions
- $6,797,707
- Gross receipts
- $16,742,735
- Employees
- 230
- Volunteers
- 10
- Year formed
- 1890
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| SHANNON BAUDO | HEAD OF SCHOOL Officer | 65 | $207,006 | $33,433 |
| ERIC STEINER | CHIEF FINANCIAL OFFICER Officer | 65 | $140,467 | $2,809 |
| PHILIP SCHWARTZ | HEAD OF UPPER SCHOOL Highest-paid employee | 50 | $118,203 | $2,372 |
| TINA DUVER | HEAD OF MIDDLE SCHOOL Highest-paid employee | 50 | $115,885 | $2,318 |
| MAURIN JEFFRIES | HEAD OF LOWER SCHOOL Highest-paid employee | 50 | $115,383 | $2,308 |
| AMY LEIBECK | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DODIE GUMAER | VICE CHAIR/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DWORKIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RITA HOARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATIE GARRETT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIE TIMPANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN MCCURDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF WYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCIS CLEMENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIDGETTE RIVERS | TRUSTEE Trustee or director | 1 | $0 |
| ARI BAUM | TRUSTEE Trustee or director | 1 | $0 |
| LINDSY BENNAGE | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| BECKY WEHLE | CHAIR Officer | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON BAUDO | HEAD OF SCHOOL Officer | 65 | $210,000 | $33,970 |
| ERIC STEINER | CHIEF FINANCIAL OFFICER Officer | 65 | $134,163 | $2,684 |
| PHILIP SCHWARTZ | HEAD OF UPPER SCHOOL Highest-paid employee | 50 | $117,810 | $2,356 |
| TINA DUVER | HEAD OF MIDDLE SCHOOL Highest-paid employee | 50 | $115,500 | $2,310 |
| MAURIN JEFFRIES | HEAD OF LOWER SCHOOL Highest-paid employee | 50 | $115,000 | $2,300 |
| EMILY COHEN | DIRECTOR OF ADVANCEMENT Highest-paid employee | 50 | $105,000 | $2,100 |
| AMY LEIBECK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| DODIE GUMAER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DWORKIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RITA HOARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RALPH DANDREA | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MARIE TIMPANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTIN RORAPAUGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN MCCURDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF WYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCIS CLEMENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| COLBY HUNTER | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIDGETTE RIVERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ANN BALDERSTON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JIM STATHOPOULOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ARI BAUM | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LINDSY BENNAGE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| GENEVIEVE WILMOT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY WEHLE | CHAIR Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHANNON BAUDO | HEAD OF SCHOOL Officer | 65 | $273,636 | $4,210 |
| CHRISTINA DUQUIN | CHIEF FINANCIAL OFFICER Officer | 65 | $136,733 | $2,635 |
| MICHELLE FEISS | HEAD OF LOWER SCHOOL Highest-paid employee | 50 | $115,771 | $5,520 |
| TINA DUVER | HEAD OF MIDDLE SCHOOL Highest-paid employee | 50 | $112,750 | $2,255 |
| PHILIP SCHWARTZ | HEAD OF UPPER SCHOOL Highest-paid employee | 50 | $96,711 | $0 |
| AMY LEIBECK | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| STEVE POLOZIE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RITA HOARD | TRUSTEE Trustee or director | 1 | $0 | $0 |
| RALPH DANDREA | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| MARIE TIMPANI | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KRISTIN RORAPAUGH | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KEN MCCURDY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JEFF WYNN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| FRANCIS CLEMENT | TRUSTEE Trustee or director | 1 | $0 | $0 |
| ELIZABETH MURRAY | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DODIE GUMAER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVID DWORKIN | TREASURER Trustee or director | 1 | $0 | $0 |
| COLBY PREVITE | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BRIDGETTE RIVERS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| BECKY WEHLE | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| ANN BALDERSTON | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JIM STATHOPOULOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| LISA CAMPBELL | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 519 ALLENS CREEK RD, ROCHESTER, NY 14618-3405
- In care of
- % ALLE
- Principal officer (990 for 2024)
- ERIC STEINER, 519 ALLENS CREEK ROAD, ROCHESTER, NY 146183993
- Signed the 990
- ERIC STEINER, CHIEF FINANCIAL OFFICER
- Phone
- (585) 381-4560
- Website
- WWW.ALLENDALECOLUMBIA.ORG
- Return prepared by
- BONADIO & CO LLP
Mission
PROVIDE EDUCATION TO STUDENTS FROM NURSERY SCHOOL THROUGH 12TH GRADE.
Program accomplishments
- CLASSROOM SERVICES - INCLUDING TEACHER/FACULTY SALARIES, TEXTBOOKS, INSTRUCTIONAL SUPPLIES, ETC. NEEDED TO PERFORM THE EDUCATION PROCESS FOR 330 STUDENTS DURING THE 2024/2025 SCHOOL YEAR.Expenses $10,288,701 · grants $3,030,622 · revenue $10,202,722
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
- 16-0983166
- 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
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B200)
- Assets (IRS master file)
- $17,539,591
- Income (IRS master file)
- $16,742,735
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,226,903 | $13,241,379 | $17,539,591 | XML |
| 990 | June 2024 | $11,096,225 | $13,100,232 | $13,280,476 | XML |
| 990 | June 2023 | $11,441,161 | $13,250,207 | $13,997,266 | XML |
| 990 | June 2022 | $12,369,624 | $11,926,421 | $14,281,428 | 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 16-0983166).
Questions about ALLENDALE COLUMBIA SCHOOL
- What is the EIN of ALLENDALE COLUMBIA SCHOOL?
- The employer identification number (EIN) of ALLENDALE COLUMBIA SCHOOL is 16-0983166.
- Is ALLENDALE COLUMBIA SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to ALLENDALE COLUMBIA SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ALLENDALE COLUMBIA SCHOOL 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 ALLENDALE COLUMBIA SCHOOL 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 ALLENDALE COLUMBIA SCHOOL 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 ALLENDALE COLUMBIA SCHOOL?
- The 990 for the year ended June 30, 2025 names ERIC STEINER.
- Who are the officers and directors of ALLENDALE COLUMBIA SCHOOL?
- The 990 for the year ended June 30, 2025 lists 19 people; 5 received compensation from the organization, the highest $207,006 (SHANNON BAUDO, HEAD OF SCHOOL).
- How much revenue does ALLENDALE COLUMBIA SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,226,903, expenses of $13,241,379 and total assets of $17,539,591 at year end.
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