Nonprofit · EIN 46-3831016
SCHOOL FOR GHANA SMS
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $0 | $500 | -$500 | $96,941 | $0 | $96,941 |
| December 31, 2024 | 990-EZ | $0 | $585 | -$585 | $97,441 | $0 | $97,441 |
| December 31, 2023 | 990-EZ | $2,026 | $450 | $1,576 | $98,026 | $0 | $98,026 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $450
- Other expenses
- $50
Balance sheet and other
- Total assets, start of year
- $97,441
- Total assets, end of year
- $96,941
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,941
- Cash, savings and investments
- $96,941
- Gross receipts
- $0
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LAVAN | CPA | 1 | $0 |
| MARIA DOWLING | PRESIDENT | 1 | $0 |
| BRENDA LATUCCA | VICE-PRESIDENT | 1 | $0 |
| KATHLEEN LAVAN | RECORDING SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LAVAN | CPA | 1 | $0 |
| MARIA DOWLING | PRESIDENT | 1 | $0 |
| BRENDA LATUCCA | VICE-PRESIDENT | 1 | $0 |
| KATHLEEN LAVAN | RECORDING SECRETARY | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER LAVAN | CPA | 1 | $0 |
| MARIA DOWLING | PRESIDENT | 1 | $0 |
| BRENDA LATUCCA | VICE-PRESIDENT | 1 | $0 |
| KATHLEEN LAVAN | RECORDING SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 114 HUNT AVE, PEARL RIVER, NY 10965-1878
- In care of
- % PETER LAVAN
- Signed the 990-EZ
- PETER LAVAN, ACCOUNTANT/CPA
- Phone
- (845) 536-3197
- Return prepared by
- PERETZ RESNICK MITGANG & MARCUS LLP
Mission
FORM 990-EZ PART III- EXEMPT PURPOSEIT IS THE MISSION OF THIS ORGANIZATION TO RAISE MONEY FOR THE CONSTRUCTION OF A STATE OF THE ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA, WEST AFRICA. IN ADDITION, THIS ORGANIZATION WILL CONTINUE TO RAISE MONEY NEEDED TO PROVIDE THE MATERIALS AND STAFFING NECESSARY NECESSARY TO PROVIDE A QUALITY PROGRAM FOR THE YOUNGEST CHILDREN OF THIS COMMUNITY. FINALLY, THIS DAYCARE WILL ALLOW PARENTS OF THIS COMMUNITY AN OPPORTUNITY TO SEEK EMPLOYMENT WHILE GIVING THEM THE PEACE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND NUTURING ENVIRONMENT.
Program accomplishments
- FORM 990-EZ PART III- PRIMARY PURPOSEIT IS THE MISSION OF THIS ORGANIZATION TO RAISE MONEY FOR THE CONSTRUCTION OF A STATE OF THE ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA, WEST AFRICA. IN ADDITION, THIS ORGANIZATION WILL CONTINUE TO RAISE MONEY NEEDED TO PROVIDE THE MATERIALS AND STAFFING NECESSARY NECESSARY TO PROVIDE A QUALITY PROGRAM FOR THE YOUNGEST CHILDREN OF THIS COMMUNITY. FINALLY, THIS DAYCARE WILL ALLOW PARENTS OF THIS COMMUNITY AN OPPORTUNITY TO SEEK EMPLOYMENT WHILE GIVING THEM THE PEACE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND NUTURING ENVIRONMENT.
- FORM 990-EZ PART III- LINE 28- FIRST ACCOMPLISHMENTIT IS THE MISSION OF THIS ORGANIZATION TO RAISE MONEY FOR THE CONSTRUCTION OF A STATE OF THE ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA, WEST AFRICA. IN ADDITION, THIS ORGANIZATION WILL CONTINUE TO RAISE MONEY NEEDED TO PROVIDE THE MATERIALS AND STAFFING NECESSARY NECESSARY TO PROVIDE A QUALITY PROGRAM FOR THE YOUNGEST CHILDREN OF THIS COMMUNITY. FINALLY, THIS DAYCARE WILL ALLOW PARENTS OF THIS COMMUNITY AN OPPORTUNITY TO SEEK EMPLOYMENT WHILE GIVING THEM THE PEACE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND NUTURING ENVIRONMENT.
- FORM 990-EZ PART III- LINE 31- ALL OTHER ACCOMPLISHMENTIT IS THE MISSION OF THIS ORGANIZATION TO RAISE MONEY FOR THE CONSTRUCTION OF A STATE OF THE ART DAY CARE CENTER IN ST. PATRICK'S PARISH, ATEBUTU, BA GHANA, WEST AFRICA. IN ADDITION, THIS ORGANIZATION WILL CONTINUE TO RAISE MONEY NEEDED TO PROVIDE THE MATERIALS AND STAFFING NECESSARY NECESSARY TO PROVIDE A QUALITY PROGRAM FOR THE YOUNGEST CHILDREN OF THIS COMMUNITY. FINALLY, THIS DAYCARE WILL ALLOW PARENTS OF THIS COMMUNITY AN OPPORTUNITY TO SEEK EMPLOYMENT WHILE GIVING THEM THE PEACE OF MIND THAT THEIR CHILDREN ARE IN A SAFE AND NUTURING ENVIRONMENT.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3831016
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B19)
- Assets (IRS master file)
- $96,941
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $0 | $500 | $96,941 | XML |
| 990-EZ | December 2024 | $0 | $585 | $97,441 | XML |
| 990-EZ | December 2023 | $2,026 | $450 | $98,026 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 46-3831016).
Questions about SCHOOL FOR GHANA SMS
- What is the EIN of SCHOOL FOR GHANA SMS?
- The employer identification number (EIN) of SCHOOL FOR GHANA SMS is 46-3831016.
- Is SCHOOL FOR GHANA SMS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SCHOOL FOR GHANA SMS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHOOL FOR GHANA SMS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SCHOOL FOR GHANA SMS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHOOL FOR GHANA SMS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SCHOOL FOR GHANA SMS?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCHOOL FOR GHANA SMS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $0, expenses of $500 and total assets of $96,941 at year end.
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