Nonprofit · EIN 41-1649156
CITY OF LAKES WALDORF SCHOOL
Tax-exempt · MINNEAPOLIS, MN 55404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,484,698 | $4,455,196 | $29,502 | $4,525,261 | $2,084,613 | $2,440,648 |
| June 30, 2024 | 990 | $4,829,302 | $5,233,994 | -$404,692 | $3,935,863 | $1,524,717 | $2,411,146 |
| June 30, 2023 | 990 | $4,849,403 | $5,096,301 | -$246,898 | $4,051,878 | $1,236,040 | $2,815,838 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $291,069
- Program service revenue
- $4,153,332
- Investment income
- $40,441
- Net income from fundraising events
- $512
- Net income from sales of inventory
- -$656
- Other revenue
- -$144
Expenses
- Grants and similar amounts paid
- $658,705
- Compensation of officers, directors and key employees
- $211,359
- Other salaries and wages
- $1,867,955
- Salaries, compensation and benefits (total)
- $2,464,972
- Professional fundraising fees
- $0
- Legal fees
- $1,094
- Accounting fees
- $125,344
- Occupancy
- $240,730
- Depreciation
- $216,157
- Program services (functional)
- $3,220,562
- Management and general (functional)
- $1,062,247
- Fundraising (functional)
- $172,387
Balance sheet and other
- Total assets, start of year
- $3,935,863
- Total assets, end of year
- $4,525,261
- Total liabilities, end of year
- $2,084,613
- Net assets, end of year
- $2,440,648
- Land, buildings and equipment
- $3,581,814
- Net assets without donor restrictions
- $2,410,596
- Net assets with donor restrictions
- $30,052
- Gross receipts
- $4,508,701
- Employees
- 94
- Volunteers
- 50
- Year formed
- 1989
- State of legal domicile
- MN
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 |
|---|---|---|---|
| MARTI STEWART | ADMINISTRATOR DIRECTOR Trustee or director, Officer | 40 | $75,679 |
| JOHANNA GARCIA | PEDAGOGICAL CHAIR Trustee or director | 40 | $69,129 |
| PETER LAWTON | COLLEGE FACILITATOR Trustee or director | 40 | $66,551 |
| RYAN KRONZER | AT-LARGE Trustee or director | 5 | $0 |
| DEREK WONG | TREASURER Trustee or director, Officer | 5 | $0 |
| BRIAN LAMMERS | SECRETARY Trustee or director, Officer | 2 | $0 |
| CARY SPARROW | AT-LARGE Trustee or director | 2 | $0 |
| JAY RAJARATMAN | PARENT ASSOC CO-CHAIR Trustee or director | 2 | $0 |
| JUSTIN KULO | HR COMMITTEE CHAIR Trustee or director | 2 | $0 |
| ADDAM MARCOTTE | BOARD CHAIR Trustee or director | 4 | $0 |
| SARAH RYDELL | PA CHAIR Trustee or director | 4 | $0 |
| KERRY MEATH-SINKIN | AT-LARGE Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTI STEWART | ADMINISTRATOR DIRECTOR Trustee or director, Officer | 40 | $73,590 |
| JOHANNA GARCIA | GRADES FACULTY CHAIR Trustee or director | 40 | $63,550 |
| MELISSA MCPARTLAND | EARLY CHILDHOOD FACULTY CHAIR Trustee or director | 40 | $63,550 |
| MELISSA WRIGHT | BOARD CHAIR Trustee or director, Officer | 10 | $0 |
| DARRYL BULLOCK | AT-LARGE Trustee or director | 5 | $0 |
| RYAN KRONZER | AT-LARGE Trustee or director | 10 | $0 |
| SARABETH SCOTT | TREASURER Trustee or director, Officer | 10 | $0 |
| BRIAN LAMMERS | SECRETARY Trustee or director, Officer | 10 | $0 |
| CARY SPARROW | AT-LARGE Trustee or director | 5 | $0 |
| JAY RAJARATMAN | PARENT ASSOC CO-CHAIR Trustee or director | 10 | $0 |
| JUSTIN KULO | AT-LARGE Trustee or director | 5 | $0 |
| ADDAM MARCOTTE | AT-LARGE Trustee or director | 5 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTI STEWART | ADMINISTRATOR Trustee or director | 40 | $68,214 |
| JOHANNA GARCIA | FACULTY CHAIR Trustee or director | 40 | $60,833 |
| MELISSA MCPARTLAND | EARLY CHILDHOOD FACULTY CHAIR Trustee or director | 40 | $60,633 |
| VANESSA MCGUIRE | AT-LARGE Trustee or director | 2 | $1,706 |
| MELISSA WRIGHT | CHAIR Trustee or director, Officer | 2 | $0 |
| DARRYL BULLOCK | AT-LARGE Trustee or director | 2 | $0 |
| MARK COFFEY | SECRETARY Trustee or director, Officer | 2 | $0 |
| MATT KELLY | AT-LARGE Trustee or director | 2 | $0 |
| RYAN KRONZER | AT-LARGE Trustee or director | 2 | $0 |
| MEG GROW | AT-LARGE Trustee or director | 2 | $0 |
| SARABETH SCOTT | TREASURER Trustee or director, Officer | 2 | $0 |
| BRIAN LAMMERS | AT-LARGE Trustee or director | 2 | $0 |
| CARY SPARROW | AT-LARGE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2344 NICOLLET AVENUE SOUTH, MINNEAPOLIS, MN 55404-3372
- In care of
- % DEB RAUSCH
- Principal officer (990 for 2024)
- MARTI STEWART, 2344 NICOLLET AVE S, MINNEAPOLIS, MN 554043372
- Signed the 990
- MARTI STEWART, ADMINISTRATOR
- Phone
- (612) 767-1550
- Website
- WWW.CLWS.ORG
- Return prepared by
- SDK CPA
Mission
SEE SCHEDULE O.
Program accomplishments
- EARLY CHILDHOOD - 8TH BASIC EDUCATION SERVICES.CITY OF LAKES WALDORF SCHOOL PROVIDED WALDORF EDUCATIONAL PROGRAMS TO OVER 233 STUDENTS IN THE METRO AREA IN THE 2024-25 SCHOOL YEAR. GRADUATED 19 STUDENTS FROM 8TH GRADE.Expenses $3,220,562 · grants $658,705 · revenue $4,153,332
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
- 41-1649156
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B240)
- Assets (IRS master file)
- $4,525,261
- Income (IRS master file)
- $4,508,701
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,484,698 | $4,455,196 | $4,525,261 | IRS |
| 990 | June 2024 | $4,829,302 | $5,233,994 | $3,935,863 | XML |
| 990 | June 2023 | $4,849,403 | $5,096,301 | $4,051,878 | XML |
| 990 | June 2022 | $4,736,786 | $4,841,795 | $3,323,957 | 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 41-1649156).
Questions about CITY OF LAKES WALDORF SCHOOL
- What is the EIN of CITY OF LAKES WALDORF SCHOOL?
- The employer identification number (EIN) of CITY OF LAKES WALDORF SCHOOL is 41-1649156.
- Is CITY OF LAKES WALDORF SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to CITY OF LAKES WALDORF SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF LAKES WALDORF 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 CITY OF LAKES WALDORF 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 CITY OF LAKES WALDORF 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 CITY OF LAKES WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 names MARTI STEWART.
- Who are the officers and directors of CITY OF LAKES WALDORF SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 3 received compensation from the organization, the highest $75,679 (MARTI STEWART, ADMINISTRATOR DIRECTOR).
- How much revenue does CITY OF LAKES WALDORF SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,484,698, expenses of $4,455,196 and total assets of $4,525,261 at year end.
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