Nonprofit · EIN 86-0769535
VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC
Tax-exempt · PHOENIX, AZ 85042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,213,199 | $3,313,603 | -$100,404 | $3,701,952 | $1,281,523 | $2,420,429 |
| June 30, 2024 | 990 | $3,443,342 | $3,483,840 | -$40,498 | $3,901,833 | $1,381,000 | $2,520,833 |
| June 30, 2023 | 990 | $4,498,049 | $3,475,985 | $1,022,064 | $4,113,185 | $1,551,854 | $2,561,331 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,998,567
- of which government grants
- $2,978,040
- Program service revenue
- $184,605
- Investment income
- $30,027
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $274,395
- Other salaries and wages
- $1,675,518
- Salaries, compensation and benefits (total)
- $2,321,120
- Professional fundraising fees
- $0
- Legal fees
- $12,222
- Accounting fees
- $78,190
- Occupancy
- $136,970
- Depreciation
- $119,442
- Program services (functional)
- $2,898,000
- Management and general (functional)
- $415,603
Balance sheet and other
- Total assets, start of year
- $3,901,833
- Total assets, end of year
- $3,701,952
- Total liabilities, end of year
- $1,281,523
- Net assets, end of year
- $2,420,429
- Land, buildings and equipment
- $2,026,477
- Net assets without donor restrictions
- $2,420,429
- Gross receipts
- $3,213,199
- Employees
- 52
- Year formed
- 1994
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| FRANK MIRIZIO | EXECUTIVE DI Trustee or director | 40 | $114,966 |
| DEBORRAH ALLEN | MEMBER Trustee or director | 40 | $57,589 |
| DR JANE RUPARD | SECRETARY Trustee or director, Officer | 40 | $45,868 |
| BENJAMIN SCHMECHEL | MEMBER Trustee or director | 40 | $21,127 |
| DAN FRANKS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| MICHELLE KRATZER | MEMBER Trustee or director | 2 | $0 |
| DANIELLE MARTINEZ | MEMBER Trustee or director | 2 | $0 |
| KATHERYN TRAVIS | MEMBER Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK MIRIZIO | EXECUTIVE DI Trustee or director | 40 | $110,766 | $16,179 |
| JOHN TANNER | MEMBER Trustee or director | 40 | $74,865 | $13,432 |
| PAULA CUMMINGS | MEMBER Trustee or director | 2 | $0 | $0 |
| DAN FRANKS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| NELLIE GROSSENBACHER | MEMBER Trustee or director | 2 | $0 | $0 |
| DANIELLE MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| MYRIAH MHOON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY PARKS | SECRETARY Trustee or director | 2 | $0 | $0 |
| APRIL SAUER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| FRANK MIRIZIO | EXECUTIVE DI Trustee or director | 40 | $103,992 | $0 |
| JOHN TANNER | MEMBER Trustee or director | 40 | $73,652 | $13,164 |
| PAULA CUMMINGS | MEMBER Trustee or director | 2 | $0 | $0 |
| DAN FRANKS | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| NELLIE GROSSENBACHER | MEMBER Trustee or director | 2 | $0 | $0 |
| DANIELLE MARTINEZ | MEMBER Trustee or director | 2 | $0 | $0 |
| MYRIAH MHOON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ASHLEY PARKS | SECRETARY Trustee or director | 2 | $0 | $0 |
| APRIL SAUER | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6210 S 28TH ST, PHOENIX, AZ 85042-4715
- In care of
- % THOMAS J HAHN JR
- Principal officer (990 for 2024)
- DAN FRANKS, 6210 S 28TH STREET, PHOENIX, AZ 85042
- Signed the 990
- FRANK MIRIZIO, EXECUTIVE DIRECTOR
- Phone
- (602) 243-6909
- Website
- WWW.DESERTMARIGOLD.ORG
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
Mission
PROVIDE ELEMENTARY AND SECONDARY SCHOOL EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES.
Program accomplishments
- PROVIDE ELEMENTARY AND SECONDARY SCHOOL EDUCATION TO STUDENTS IN KINDERGARTEN THROUGH TWELFTH GRADES.Expenses $2,898,000 · revenue $184,605
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
- 86-0769535
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $3,701,952
- Income (IRS master file)
- $3,213,199
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,213,199 | $3,313,603 | $3,701,952 | IRS |
| 990 | June 2024 | $3,443,342 | $3,483,840 | $3,901,833 | IRS |
| 990 | June 2023 | $4,498,049 | $3,475,985 | $4,113,185 | XML |
| 990 | June 2022 | $3,437,449 | $3,004,542 | $2,998,221 | 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 86-0769535).
Questions about VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC
- What is the EIN of VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC?
- The employer identification number (EIN) of VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC is 86-0769535.
- Is VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION 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 VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION 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 VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION 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 VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 names DAN FRANKS.
- Who are the officers and directors of VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 4 received compensation from the organization, the highest $114,966 (FRANK MIRIZIO, EXECUTIVE DI).
- How much revenue does VALLEY OF THE SUN WALDORF EDUCATION ASSOCIATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,213,199, expenses of $3,313,603 and total assets of $3,701,952 at year end.
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