Nonprofit · EIN 94-2161819
MARIN WALDORF SCHOOL ASSN INC
Tax-exempt · SAN RAFAEL, CA 94903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,007,121 | $4,309,060 | -$301,939 | $3,485,691 | $1,323,581 | $2,162,110 |
| June 30, 2024 | 990 | $4,350,393 | $4,441,272 | -$90,879 | $3,989,193 | $1,525,144 | $2,464,049 |
| June 30, 2023 | 990 | $4,265,634 | $4,364,774 | -$99,140 | $4,560,502 | $2,005,574 | $2,554,928 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $148,280
- Program service revenue
- $3,744,545
- Investment income
- $101,104
- Other revenue
- $13,192
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $470,645
- Other salaries and wages
- $2,157,965
- Salaries, compensation and benefits (total)
- $3,134,993
- Professional fundraising fees
- $0
- Accounting fees
- $18,895
- Occupancy
- $517,111
- Depreciation
- $29,922
- Program services (functional)
- $2,848,355
- Management and general (functional)
- $1,330,930
- Fundraising (functional)
- $129,775
Balance sheet and other
- Total assets, start of year
- $3,989,193
- Total assets, end of year
- $3,485,691
- Total liabilities, end of year
- $1,323,581
- Net assets, end of year
- $2,162,110
- Land, buildings and equipment
- $385,430
- Net assets without donor restrictions
- $2,112,336
- Net assets with donor restrictions
- $49,774
- Gross receipts
- $4,007,121
- Employees
- 69
- 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 |
|---|---|---|---|---|
| Megan Neale | Executive Dir. Officer | 40 | $150,282 | $22,552 |
| Roland Baril | Trustee Trustee or director | 40 | $74,681 | $24,560 |
| Rising Percey | Trustee Trustee or director, Officer | 40 | $66,151 | $6,572 |
| Julia McElroy | Trustee Trustee or director | 40 | $63,161 | $0 |
| Katie Heneghan | Trustee Trustee or director | 40 | $56,558 | $6,129 |
| Rob Cochran | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Trisha MacMahon | Vice Chair Trustee or director | 2 | $0 | $0 |
| Michael DeMaria | Trustee Trustee or director | 2 | $0 | $0 |
| Jasper van Brakel | Chairman Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Megan Neale | School Director Officer | 40 | $159,309 | $25,246 |
| Rising Percey | Trustee Trustee or director, Officer | 40 | $65,000 | $20,155 |
| Roland Baril | Trustee Trustee or director | 40 | $70,965 | $0 |
| Julia McElroy | Trustee Trustee or director | 40 | $60,689 | $5,020 |
| Rob Cochran | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tracy Pezzullo | Chair Trustee or director | 2 | $0 | $0 |
| Trisha MacMahon | Vice Chair Trustee or director | 2 | $0 | $0 |
| Ravi Kumar | Trustee Trustee or director | 2 | $0 | $0 |
| Michael DeMaria | Trustee Trustee or director | 2 | $0 | $0 |
| Steven Yampolsky | Trustee Trustee or director | 2 | $0 | $0 |
| Sergei Lubensky | Trustee Trustee or director | 2 | $0 | $0 |
| Jasper van Brakel | Trustee Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Megan Neale | School Director Officer | 40 | $128,012 | $25,246 |
| Roland Baril | Trustee Trustee or director | 40 | $90,615 | $20,155 |
| Rising Percey | Trustee Trustee or director, Officer | 40 | $68,854 | $5,020 |
| Has Pineda | Trustee Trustee or director | 40 | $68,468 | $0 |
| Rob Cochran | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Tracie Pezzullo | Chair Trustee or director | 2 | $0 | $0 |
| Kina Mandelbrot | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Ravi Kumar | Trustee Trustee or director | 2 | $0 | $0 |
| Justin Flake | Trustee Trustee or director, Officer | 2 | $0 | $0 |
| Sergei Lubensky | Trustee Trustee or director | 2 | $0 | $0 |
| Todd Seaver | Trustee Trustee or director | 2 | $0 | $0 |
| Jasper van Brakel | Trustee Trustee or director, Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 755 IDYLBERRY RD, SAN RAFAEL, CA 94903-1233
- In care of
- % DAWN ANDERSON
- Signed the 990
- DAWN ANDERSON, DIRECTOR OF FINANCE
- Phone
- (415) 479-8190
- Website
- www.marinwaldorf.org
- Return prepared by
- Notti & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2161819 or by the name MARIN WALDORF SCHOOL ASSN INC.
- 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
Non-Profit Education Institution.The mission of the Marin Waldorf School is to provide an education that will prepare children to fulfill their highest potential as free human beings energized by a life-long joy for learning. Recognizing the spiritual nature of the human being, we bring into practice the educational principles of Rudolf Steiner in a way that reflects their relevance for an ever-changing and socially diverse world. Each stage of a child's development is supported by activities that engage the mind, fire the imagination, and strengthen the will in order to develop capacities and skills that can serve an evolving humanity.
Program accomplishments
- Functional program expenses were for the purpose of operating a non-profit educational institution, Nursery through 8th Grade.Expenses $2,848,355
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
- 94-2161819
- 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
- 1973
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,485,691
- Income (IRS master file)
- $4,007,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,007,121 | $4,309,060 | $3,485,691 | XML |
| 990 | June 2024 | $4,350,393 | $4,441,272 | $3,989,193 | XML |
| 990 | June 2023 | $4,265,634 | $4,364,774 | $4,560,502 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 94-2161819).
Questions about MARIN WALDORF SCHOOL ASSN INC
- What is the EIN of MARIN WALDORF SCHOOL ASSN INC?
- The employer identification number (EIN) of MARIN WALDORF SCHOOL ASSN INC is 94-2161819.
- Is MARIN WALDORF SCHOOL ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to MARIN WALDORF SCHOOL ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIN WALDORF SCHOOL ASSN 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 MARIN WALDORF SCHOOL ASSN 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 MARIN WALDORF SCHOOL ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of MARIN WALDORF SCHOOL ASSN INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 5 received compensation from the organization, the highest $150,282 (Megan Neale, Executive Dir.).
- How much revenue does MARIN WALDORF SCHOOL ASSN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,007,121, expenses of $4,309,060 and total assets of $3,485,691 at year end.
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