Form 990 for tax year 2023
Filed by THREEFOLD EDUCATIONAL FOUNDATION & SCHOOL.
Totals
- Total revenue
- $11,401,537
- Total expenses
- $12,304,296
- Contributions and grants received
- $619,789
- Grants paid
- $0
- Program service revenue
- $8,927,319
- Investment income
- $16,366
- Other revenue
- $1,838,063
- Total assets, end of year
- $14,838,273
- Total liabilities, end of year
- $2,001,339
- Net assets or fund balances, end of year
- $12,836,934
- Program services expenses (Part IX)
- $8,248,689
- Management and general expenses
- $3,385,579
- Fundraising expenses
- $670,028
- Program service expenses (Part III)
- $8,248,689
Program services were 67.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$2,323
-
1f · All other contributions, gifts and grants
$617,466
-
1g · Noncash contributions included above
$38,779
-
2a · Program service revenue: TUITION INCOME, NET
total $7,603,985 · related or exempt $7,603,985
-
2b · Program service revenue: FEE INCOME
total $1,323,334 · related or exempt $1,323,334
-
3 · Investment income
total $50,282 · excluded $50,282
-
6a · Gross rents
real property $1,442,389
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $1,442,389
-
6d · Net rental income or loss
total $1,442,389 · related or exempt $1,442,389
-
7a · Gross sales of assets other than inventory
securities $438,779 · other assets $20,250
-
7b · Less cost or other basis and sales expenses
securities $453,431 · other assets $39,514
-
7c · Gain or loss
securities -$14,652 · other assets -$19,264
-
7d · Net gain or loss
total -$33,916 · excluded -$33,916
-
8a · Fundraising events: gross income
$66,291
-
8a · Fundraising events: contributions included on line 1c
$2,323
-
8b · Fundraising events: direct expenses
$34,576
-
8c · Net income from fundraising events
total $31,715 · excluded $31,715
-
11a · Other revenue: OTHER INCOME
total $318,103 · related or exempt $318,103
-
11b · Other revenue: SCHOOL LUNCH INCOME
total $42,516 · related or exempt $42,516
-
11c · Other revenue: ADMINISTRATIVE FEES
total $3,340 · related or exempt $3,340
-
11e · Other revenue, total
$363,959
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,916 · program services $170,895 · management and general $76,246 · fundraising $15,775
-
7 · Other salaries and wages
total $6,292,843 · program services $4,607,889 · management and general $1,279,072 · fundraising $405,882
-
8 · Pension plan contributions
total $189,780 · program services $129,050 · management and general $49,343 · fundraising $11,387
-
9 · Other employee benefits
total $753,962 · program services $512,694 · management and general $196,030 · fundraising $45,238
-
10 · Payroll taxes
total $473,067 · program services $321,686 · management and general $122,997 · fundraising $28,384
-
11b · Fees: legal
total $22,198 · management and general $22,198
-
11c · Fees: accounting
total $57,066 · management and general $57,066
-
11g · Fees: other
total $504,619 · program services $312,864 · management and general $191,755
-
12 · Advertising and promotion
total $202,384 · management and general $104,881 · fundraising $97,503
-
13 · Office expenses
total $172,417 · program services $117,244 · management and general $44,828 · fundraising $10,345
-
14 · Information technology
total $98,826 · program services $67,201 · management and general $25,695 · fundraising $5,930
-
16 · Occupancy
total $1,266,442 · program services $670,235 · management and general $582,802 · fundraising $13,405
-
17 · Travel
total $48,133 · program services $48,133
-
20 · Interest
total $42,929 · management and general $42,929
-
22 · Depreciation, depletion and amortization
total $558,816 · program services $385,583 · management and general $167,645 · fundraising $5,588
-
23 · Insurance
total $328,206 · program services $164,103 · management and general $160,821 · fundraising $3,282
-
24a · Other expenses: SUPPLIES
total $242,182 · program services $144,379 · management and general $79,465 · fundraising $18,338
-
24b · Other expenses: COST OF GOODS SOLD
total $195,510 · program services $39,102 · management and general $154,453 · fundraising $1,955
-
24c · Other expenses: BAD DEBT
total $120,505 · program services $120,505
-
24d · Other expenses: STUDENT EXPENSES
total $115,112 · program services $115,112
-
24e · All other expenses
total $356,383 · program services $322,014 · management and general $27,353 · fundraising $7,016
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,316,856 · end of year $1,287,932
-
3 · Pledges and grants receivable
beginning of year $619,970 · end of year $352,202
-
4 · Accounts receivable
beginning of year $1,251,497 · end of year $1,422,224
-
7 · Other notes and loans receivable
end of year $367
-
9 · Prepaid expenses and deferred charges
beginning of year $403,282 · end of year $372,095
-
10a · Land, buildings and equipment: cost or other basis
$19,206,550
-
10b · Land, buildings and equipment: accumulated depreciation
$9,470,307
-
10c · Land, buildings and equipment, net
beginning of year $9,889,536 · end of year $9,736,243
-
11 · Investments: publicly traded securities
beginning of year $1,875,033 · end of year $1,667,210
-
17 · Accounts payable and accrued expenses
beginning of year $213,436 · end of year $538,478
-
19 · Deferred revenue
beginning of year $740,708 · end of year $806,765
-
23 · Secured mortgages and notes payable
beginning of year $656,898 · end of year $556,310
-
25 · Other liabilities
beginning of year $93,717 · end of year $99,786
-
27 · Net assets without donor restrictions
beginning of year $11,834,701 · end of year $11,118,432
-
28 · Net assets with donor restrictions
beginning of year $1,816,714 · end of year $1,718,502
Mission and programs · 2023
Mission
THREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL SERVES AS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL, EURYTHMY SPRING VALLEY POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. THE ORGANIZATION PROVIDES SUPPORT SERVICES FOR THE PREVIOUSLY NAMED INSTITUTIONS AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON ANTHROPOSOPHY AND THE WORK OF RUDOLF STEINER. GREEN MEADOW PROVIDES ACADEMIC PROGRAMS WITH A RELIANCE ON THE RUDOLF STEINER PHILOSOPHY TO CHILDREN FROM PRESCHOOL THROUGH TWELFTH GRADE. ESV PROVIDES PROFESSIONAL TRAINING IN EURYTHMY, A PERFORMANCE ART WHICH HAS APPLICATIONS IN MEDICAL AND OCCUPATIONAL THERAPIES AND IN EDUCATION.
Activities or mission (Part I)
THREEFOLD EDUCATIONAL FOUNDATION AND SCHOOL SERVES AND ADVANCES CULTURAL RENEWAL IN EDUCATION, AGRICULTURE, THE ARTS, SCIENCE, RELIGION, AND SOCIAL FORMS, OUT OF LOVE FOR THE ESSENTIAL NATURE OF THE HUMAN BEING AS A SPIRITUAL BEING. ROOTED IN ANTHROPOSOPHY, THE THREEFOLD EDUCATIONAL FOUNDATION MAINTAINS A SUPPORTIVE AND RECEPTIVE ENVIRONMENT FOR HUMAN GROWTH, PRACTICAL WORK, AND COMMUNITY LIFE. THE ORGANIZATION IS THE UMBRELLA ORGANIZATION FOR GREEN MEADOW WALDORF SCHOOL, EURYTHMY SPRING VALLEY POND, FIBER CRAFT STUDIO, OTTO SPECHT SCHOOL, HOLDER HOUSE, AND PFEIFFER CENTER. IN PROVIDING A HOME FOR THE PREVIOUSLY MENTIONED ORGANIZATIONS, INITIATIVES, AND INDIVIDUALS, THE ORGANIZATION FORMS A VESSEL OF COLLABORATION WHOSE SUBSTANCE ENABLES THE WORKING COMMUNITY, INSPIRES NEW FORMS FOR THE FUTURE, AND RADIATES OUT INTO THE WORLD IN SERVICE TO THE NEEDS OF OUR TIME.
-
GREEN MEADOW WALDORF SCHOOL: INDEPENDENT K-12 SCHOOL, SERVING APPROXIMATELY 278 STUDENTS DURING THE 2023-2024 FISCAL YEAR.
Expenses $4,363,685 · Revenue $5,543,136
-
OTTO SPECHT SCHOOL: INDEPENDENT ELEMENTARY SCHOOL THAT SERVES CHILDREN WITH LEARNING DIFFERENCES.
Expenses $1,258,206 · Revenue $1,947,524
-
EURYTHMY SPRING VALLEY: AN ADULT EDUCATION PROGRAM AND PERFORMING ENSEMBLE.
Expenses $289,386 · Revenue $222,389
-
Expenses $2,337,412 · Revenue $1,214,270
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Elizabeth HallELIZABETH HALL
PRESIDENT
- Total calculated
- $66,204
- From this org
- $62,544
- From related orgs
- $0
- Other
- $3,660
- Hours/week
- 2
-
Elsa MacauleyELSA MACAULEY
VICE PRESIDENT
- Total calculated
- $35,542
- From this org
- $35,542
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Dorje GlassmanDORJE GLASSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Melissa LyonsMELISSA LYONS
RECORDING SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Brian WaniewskiBRIAN WANIEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matt UppenbrinkMATT UPPENBRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tari SteinrueckTARI STEINRUECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SilberERIC SILBER
EXECUTIVE DIRECTOR
- Total calculated
- $101,553
- From this org
- $96,098
- From related orgs
- $0
- Other
- $5,455
- Hours/week
- 40
-
Lauren CiborskiLAUREN CIBORSKI
CFO
- Total calculated
- $72,796
- From this org
- $68,732
- From related orgs
- $0
- Other
- $4,064
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540839349301459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.