Nonprofit · EIN 47-1688990
GREAT WORK EDUCATION HOLDINGS INC
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $74,050 | $1,016,735 | -$942,685 | $24,869,355 | $0 | $24,869,355 |
| June 30, 2025 | 990-PF | $842,856 | $2,350,649 | -$1,507,793 | $25,812,040 | $0 | $25,812,040 |
| June 30, 2024 | 990-PF | $2,627,730 | $1,881,435 | $746,295 | $27,319,833 | $0 | $27,319,833 |
| June 30, 2023 | 990-PF | $3,536,646 | $2,652,235 | $884,411 | $26,573,538 | $0 | $26,573,538 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,074,000
- Net gain from sales of assets
- -$1,019,135
- Other income
- $19,185
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $654,808
Balance sheet and other
- Total assets, start of year
- $25,812,040
- Total assets, end of year
- $24,869,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $24,869,355
- Fair market value of assets
- $24,869,355
- Qualifying distributions
- $711,249
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE MITCHELL PO Box 1860, Bentonville, AR 72712 | TREASURER | 1 | $0 |
| JAMES M WALTON PO Box 1860, Bentonville, AR 72712 | DIRECTOR, PRESIDENT | 1 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LUKE MITCHELL PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER | 1 | $0 |
| NACCAMAN WILLIAMS PO BOX 1860, BENTONVILLE, AR 72712 | SECRETARY (UNTIL 06/01/25) | 1 | $0 |
| JAMES M WALTON PO BOX 1860, BENTONVILLE, AR 72712 | DIRECTOR, PRESIDENT | 1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NACCAMAN WILLIAMS PO BOX 1860, BENTONVILLE, AR 72712 | SECRETARY | 1 | $0 |
| LUKE MITCHELL PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER (from 12/1/23) | 1 | $0 |
| JAMES M WALTON PO BOX 1860, BENTONVILLE, AR 72712 | DIRECTOR, PRESIDENT | 1 | $0 |
| ROBERT A SMITH PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER (UNTIL 12/1/23) | 1 | $0 |
| BRIAN SENSE PO BOX 1860, BENTONVILLE, AR 72712 | VICE PRESIDENT (UNTIL 5/31/24) | 1 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES M WALTON PO BOX 1860, BENTONVILLE, AR 72712 | Director, President | 1 | $0 |
| ROBERT A SMITH PO BOX 1860, BENTONVILLE, AR 72712 | TREASURER | 1 | $0 |
| Naccaman Williams PO BOX 1860, BENTONVILLE, AR 72712 | Secretary | 1 | $0 |
| BRIAN SENSE PO BOX 1860, BENTONVILLE, AR 72712 | Vice President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1860, BENTONVILLE, AR 72712-1860
- In care of
- % KARI HARRIS
- Signed the 990-PF
- JAMES M WALTON, PRESIDENT
- Return prepared by
- WALTON ENTERPRISES LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 47-1688990
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $24,869,355
- Income (IRS master file)
- $1,093,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $74,050 | $1,016,735 | $24,869,355 | XML |
| 990-PF | June 2025 | $842,856 | $2,350,649 | $25,812,040 | IRS |
| 990-PF | June 2024 | $2,627,730 | $1,881,435 | $27,319,833 | IRS |
| 990-PF | June 2023 | $3,536,646 | $2,652,235 | $26,573,538 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | 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 47-1688990).
Questions about GREAT WORK EDUCATION HOLDINGS INC
- What is the EIN of GREAT WORK EDUCATION HOLDINGS INC?
- The employer identification number (EIN) of GREAT WORK EDUCATION HOLDINGS INC is 47-1688990.
- Is GREAT WORK EDUCATION HOLDINGS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to GREAT WORK EDUCATION HOLDINGS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does GREAT WORK EDUCATION HOLDINGS INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GREAT WORK EDUCATION HOLDINGS INC 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 GREAT WORK EDUCATION HOLDINGS INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of GREAT WORK EDUCATION HOLDINGS INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does GREAT WORK EDUCATION HOLDINGS INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,050, expenses of $1,016,735 and total assets of $24,869,355 at year end.
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