Nonprofit · EIN 39-1861906
TAMARACK WALDORF SCHOOL INC
Also known as TAMARACK COMMUNITY SCHOOL
Tax-exempt · MILWAUKEE, WI 53202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,328,236 | $2,256,467 | $71,769 | $2,125,057 | $1,314,561 | $810,496 |
| June 30, 2024 | 990 | $2,147,953 | $1,984,483 | $163,470 | $2,119,175 | $1,380,448 | $738,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $70,254
- Program service revenue
- $2,235,600
- Investment income
- $23,128
- Net income from fundraising events
- -$746
- Other revenue
- -$746
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $101,471
- Other salaries and wages
- $1,331,128
- Salaries, compensation and benefits (total)
- $1,717,223
- Professional fundraising fees
- $0
- Accounting fees
- $31,425
- Occupancy
- $164,415
- Travel
- $5,733
- Depreciation
- $24,258
- Program services (functional)
- $1,918,030
- Management and general (functional)
- $320,414
- Fundraising (functional)
- $18,023
Balance sheet and other
- Total assets, start of year
- $2,119,175
- Total assets, end of year
- $2,125,057
- Total liabilities, end of year
- $1,314,561
- Net assets, end of year
- $810,496
- Land, buildings and equipment
- $92,377
- Net assets without donor restrictions
- $799,996
- Net assets with donor restrictions
- $10,500
- Gross receipts
- $2,333,473
- Employees
- 80
- Volunteers
- 9
- Year formed
- 1997
- State of legal domicile
- WI
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 |
|---|---|---|---|
| LORA POULOS | ADMINISTRATOR Trustee or director | 40 | $55,883 |
| LEAH HUNTER | FINANCIAL ADMINISTRATOR Trustee or director | 40 | $34,040 |
| MAGGIE HERBST | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JARED LEVISEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHELLE SKELTON | TREASURER Trustee or director, Officer | 3 | $0 |
| JOE FRANSEE | DIRECTOR Trustee or director | 3 | $0 |
| RACHEL KENISON | DIRECTOR Trustee or director | 3 | $0 |
| DAN KRAUSE | DIRECTOR Trustee or director | 3 | $0 |
| RYAN PRINCER | DIRECTOR Trustee or director | 3 | $0 |
| JAIMMIE STUGARD | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA POULOS | ADMINISTRATOR Trustee or director | 40 | $53,554 |
| CHERYL ROGNSVOOG | FINANCIAL ADMINISTRATOR Trustee or director | 40 | $40,156 |
| LEAH HUNTER | FINANCIAL ADMINISTRATOR Officer | 3 | $29,922 |
| MAGGIE HERBST | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JARED LEVISEN | SECRETARY Trustee or director, Officer | 5 | $0 |
| MICHELLE SKELTON | TREASURER Trustee or director, Officer | 3 | $0 |
| SELWYN JARVIS | DIRECTOR Trustee or director | 3 | $0 |
| JOE FRANSEE | DIRECTOR Trustee or director | 3 | $0 |
| RACHEL KENISON | DIRECTOR Trustee or director | 3 | $0 |
| DAN KRAUSE | DIRECTOR Trustee or director | 3 | $0 |
| RYAN PRINCER | DIRECTOR Trustee or director | 3 | $0 |
| SUSIE RALSTON | DIRECTOR Trustee or director | 3 | $0 |
| JAIMMIE STUGARD | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 E BRADY ST, MILWAUKEE, WI 53202-1685
- In care of
- % CHERI ROGNSVOOG
- Principal officer (990 for 2024)
- MAGGIE HERBST, 1150 E BRADY STREET, MILWAUKEE, WI 53202
- Signed the 990
- MAGGIE HERBST, PRESIDENT
- Phone
- (414) 277-0009
- Website
- WWW.TAMARACKWALDORF.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
TO PROVIDE AN EARLY CHILDHOOD THROUGH 8TH GRADE WALDORF EDUCATION TO DEVELOP INDEPENDENT, CRITICAL THINKERS WITH A STRONG SENSE OF SOCIAL RESPONSIBILITY
Program accomplishments
- THE ORGANIZATION OPERATED TAMARACK WALDORF SCHOOL IN MILWAUKEE, WISCONSIN. THE SCHOOL PROVIDES AN EARLY CHILDHOOD THROUGH 8TH GRADE WALDORF EDUCATION TO DEVELOP INDEPENDENT, CRITICAL THINKERS WITH A STRONG SENSE OF SOCIAL RESPONSIBILITY.Expenses $1,918,030 · revenue $2,235,600
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
- 39-1861906
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $2,125,057
- Income (IRS master file)
- $2,333,473
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,328,236 | $2,256,467 | $2,125,057 | XML |
| 990 | June 2024 | $2,147,953 | $1,984,483 | $2,119,175 | XML |
| 990 | June 2023 | $2,039,166 | $2,066,833 | $2,003,272 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 39-1861906).
Questions about TAMARACK WALDORF SCHOOL INC
- What is the EIN of TAMARACK WALDORF SCHOOL INC?
- The employer identification number (EIN) of TAMARACK WALDORF SCHOOL INC is 39-1861906.
- Is TAMARACK WALDORF SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to TAMARACK WALDORF SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAMARACK WALDORF SCHOOL INC 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 TAMARACK WALDORF SCHOOL INC 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 TAMARACK WALDORF SCHOOL INC 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 TAMARACK WALDORF SCHOOL INC?
- The 990 for the year ended June 30, 2025 names MAGGIE HERBST.
- Who are the officers and directors of TAMARACK WALDORF SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 2 received compensation from the organization, the highest $55,883 (LORA POULOS, ADMINISTRATOR).
- How much revenue does TAMARACK WALDORF SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,328,236, expenses of $2,256,467 and total assets of $2,125,057 at year end.
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