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Employer Identification Number 91-1352757

WALDORF ASSOCIATION OF WHATCOM COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:WALDORF ASSOCIATION OF WHATCOM COUNTY
Employer identification number (EIN):91-1352757
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration WALDORF ASSOCIATION OF WHATCOM COUNTY 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationWashington, WA

Organization Overview

Mission StatementEDUCATION (PREK-8) AND AFTERCARE CHILDCARE. THE SCHOOL OPERATES 5 DAYS A WEEK, 10 MONTHS PER YEAR. ENROLLMENT AT END OF THE 2018-19 SCHOOL YEAR WAS 217 STUDENTS.
Number of Employees77
Number of Volunteers250
Year Formed1985

Organization Governance

Legal DomicileWA
Voting Members - Governing Body10
Voting Members - Independent8

Organization Financials

2023-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,498,363
Program Service Revenue from current yearUSD $ 1,834,152
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -5,193
Other Revenue from current yearUSD $ -16,843
Gross receipts from all sourcesUSD $ 2,149,128
Net assets / fund balances at end of fiscal yearUSD $ -118,224
Net assets / fund balances at beginning of fiscal yearUSD $ -67,182
Total liabilities at end of fiscal yearUSD $ 1,343,626
Total liabilities at beginning of fiscal yearUSD $ 1,412,962
Total assets at end of fiscal yearUSD $ 1,225,402
Total assets at beginning of fiscal yearUSD $ 1,345,780
Revenues less expenses for current yearUSD $ -51,042
Revenues less expenses for previous yearUSD $ 236,923
Total expenses for current yearUSD $ 2,140,017
Total expenses for previous yearUSD $ 1,981,949
Other expenses in current yearUSD $ 363,312
Other expenses in previous yearUSD $ 365,467
Total fundraising expenses in current yearUSD $ 7,748
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,776,705
Employee salary and benefits paid in previous yearUSD $ 1,616,482
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,088,975
Total revenue in previous fiscal yearUSD $ 2,218,872
Contributions and grants from current yearUSD $ 271,666
Contributions and grants from previous yearUSD $ 725,702
Gross income from fundraising eventsUSD $ 43,310
2022-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,173,891
Program Service Revenue from current yearUSD $ 1,498,363
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 5,835
Other Revenue from current yearUSD $ -5,193
Gross receipts from all sourcesUSD $ 2,263,667
Net assets / fund balances at end of fiscal yearUSD $ -67,182
Net assets / fund balances at beginning of fiscal yearUSD $ -304,105
Total liabilities at end of fiscal yearUSD $ 1,412,962
Total liabilities at beginning of fiscal yearUSD $ 1,493,637
Total assets at end of fiscal yearUSD $ 1,345,780
Total assets at beginning of fiscal yearUSD $ 1,189,532
Revenues less expenses for current yearUSD $ 236,923
Revenues less expenses for previous yearUSD $ 200,717
Total expenses for current yearUSD $ 1,981,949
Total expenses for previous yearUSD $ 1,397,233
Other expenses in current yearUSD $ 365,467
Other expenses in previous yearUSD $ 318,768
Total fundraising expenses in current yearUSD $ 4,002
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,616,482
Employee salary and benefits paid in previous yearUSD $ 1,078,465
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,218,872
Total revenue in previous fiscal yearUSD $ 1,597,950
Contributions and grants from current yearUSD $ 725,702
Contributions and grants from previous yearUSD $ 418,224
Gross income from fundraising eventsUSD $ 39,602
2021-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,388,305
Program Service Revenue from current yearUSD $ 1,173,891
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 10,597
Other Revenue from current yearUSD $ 5,835
Gross receipts from all sourcesUSD $ 1,629,507
Net assets / fund balances at end of fiscal yearUSD $ -304,105
Net assets / fund balances at beginning of fiscal yearUSD $ -227,867
Total liabilities at end of fiscal yearUSD $ 1,493,637
Total liabilities at beginning of fiscal yearUSD $ 1,270,219
Total assets at end of fiscal yearUSD $ 1,189,532
Total assets at beginning of fiscal yearUSD $ 1,042,352
Revenues less expenses for current yearUSD $ 200,717
Revenues less expenses for previous yearUSD $ 31,451
Total expenses for current yearUSD $ 1,397,233
Total expenses for previous yearUSD $ 1,810,148
Other expenses in current yearUSD $ 318,768
Other expenses in previous yearUSD $ 329,415
Total fundraising expenses in current yearUSD $ 3,316
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,078,465
Employee salary and benefits paid in previous yearUSD $ 1,480,733
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,597,950
Total revenue in previous fiscal yearUSD $ 1,841,599
Contributions and grants from current yearUSD $ 418,224
Contributions and grants from previous yearUSD $ 442,697
Gross income from fundraising eventsUSD $ 37,392
2020-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,503,077
Program Service Revenue from current yearUSD $ 1,388,305
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 4,462
Other Revenue from current yearUSD $ 10,597
Gross receipts from all sourcesUSD $ 1,895,958
Net assets / fund balances at end of fiscal yearUSD $ -227,867
Net assets / fund balances at beginning of fiscal yearUSD $ -259,318
Total liabilities at end of fiscal yearUSD $ 1,270,219
Total liabilities at beginning of fiscal yearUSD $ 1,441,443
Total assets at end of fiscal yearUSD $ 1,042,352
Total assets at beginning of fiscal yearUSD $ 1,182,125
Revenues less expenses for current yearUSD $ 31,451
Revenues less expenses for previous yearUSD $ -15,248
Total expenses for current yearUSD $ 1,810,148
Total expenses for previous yearUSD $ 1,703,250
Other expenses in current yearUSD $ 329,415
Other expenses in previous yearUSD $ 362,210
Total fundraising expenses in current yearUSD $ 3,181
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,480,733
Employee salary and benefits paid in previous yearUSD $ 1,341,040
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,841,599
Total revenue in previous fiscal yearUSD $ 1,688,002
Contributions and grants from current yearUSD $ 442,697
Contributions and grants from previous yearUSD $ 180,463
Gross income from fundraising eventsUSD $ 64,956
2019-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,400,391
Program Service Revenue from current yearUSD $ 1,503,077
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ -7,717
Other Revenue from current yearUSD $ 4,462
Gross receipts from all sourcesUSD $ 1,741,213
Net assets / fund balances at end of fiscal yearUSD $ -259,318
Net assets / fund balances at beginning of fiscal yearUSD $ -244,070
Total liabilities at end of fiscal yearUSD $ 1,441,443
Total liabilities at beginning of fiscal yearUSD $ 1,460,798
Total assets at end of fiscal yearUSD $ 1,182,125
Total assets at beginning of fiscal yearUSD $ 1,216,728
Revenues less expenses for current yearUSD $ -15,248
Revenues less expenses for previous yearUSD $ -79,647
Total expenses for current yearUSD $ 1,703,250
Total expenses for previous yearUSD $ 1,584,781
Other expenses in current yearUSD $ 362,210
Other expenses in previous yearUSD $ 324,274
Total fundraising expenses in current yearUSD $ 4,924
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,341,040
Employee salary and benefits paid in previous yearUSD $ 1,260,507
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,688,002
Total revenue in previous fiscal yearUSD $ 1,505,134
Contributions and grants from current yearUSD $ 180,463
Contributions and grants from previous yearUSD $ 112,460
Gross income from fundraising eventsUSD $ 57,673
2018-07-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,314,620
Program Service Revenue from current yearUSD $ 1,400,391
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 74,035
Other Revenue from current yearUSD $ -7,717
Gross receipts from all sourcesUSD $ 1,558,207
Net assets / fund balances at end of fiscal yearUSD $ -244,070
Net assets / fund balances at beginning of fiscal yearUSD $ -164,423
Total liabilities at end of fiscal yearUSD $ 1,460,798
Total liabilities at beginning of fiscal yearUSD $ 1,365,863
Total assets at end of fiscal yearUSD $ 1,216,728
Total assets at beginning of fiscal yearUSD $ 1,201,440
Revenues less expenses for current yearUSD $ -79,647
Revenues less expenses for previous yearUSD $ 32,460
Total expenses for current yearUSD $ 1,584,781
Total expenses for previous yearUSD $ 1,382,997
Other expenses in current yearUSD $ 324,274
Other expenses in previous yearUSD $ 344,838
Total fundraising expenses in current yearUSD $ 2,996
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,260,507
Employee salary and benefits paid in previous yearUSD $ 1,038,159
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,505,134
Total revenue in previous fiscal yearUSD $ 1,415,457
Contributions and grants from current yearUSD $ 112,460
Contributions and grants from previous yearUSD $ 26,802
Gross income from fundraising eventsUSD $ 45,356

Other Company Names associated with EIN

WALDORF ASSOC OF WHATCOM COUNTY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 911352757

USA Location Address
941 AUSTIN ST
BELLINGHAM
WA
98229
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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