Nonprofit · EIN 81-0792738
NEW MONTESSORI SCHOOL II CORP
Also known as NEW MONTESSORI SCHOOL
Tax-exempt · YORBA LINDA, CA 92886
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $132,769 | $131,904 | $865 | $25,422 | $0 | $25,422 |
| December 31, 2024 | 990 | $129,540 | $129,072 | $468 | $24,557 | $0 | $24,557 |
| December 31, 2023 | 990 (amended) | $116,078 | $112,598 | $3,480 | $36,828 | $0 | $36,828 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $132,769
- of which government grants
- $132,769
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $46,800
- Salaries, compensation and benefits (total)
- $50,842
- Professional fundraising fees
- $0
- Accounting fees
- $150
- Program services (functional)
- $131,904
Balance sheet and other
- Total assets, start of year
- $24,557
- Total assets, end of year
- $25,422
- Total liabilities, end of year
- $0
- Net assets, end of year
- $25,422
- Gross receipts
- $132,769
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2015
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gamal Tawfik | Executive Director Key employee | 15 | $0 |
990 for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gamal Tawfik | Executive Director Key employee | 15 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gamal Tawfik | Executive Director Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3132 GOLDEN WILLOW CT, YORBA LINDA, CA 92886-1302
- In care of
- % GAMAL TAWFIK
- Principal officer (990 for 2025)
- Gamal Tawfik, 3132 Golden Willow Ct, Yorba Linda, CA 92886
- Signed the 990
- Gamal Tawfik, Executive Director
- Phone
- (714) 351-4101
California records
California keeps its own records of charities and corporations. Search them by EIN 81-0792738 or by the name NEW MONTESSORI SCHOOL II CORP.
- 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
New Montessori School provides quality and nutritional food to all attending children regardless of their race, color, country of origin, or religion while ensuring that children are receiving a variety of food choices.
Program accomplishments
- The organization provides food snacks and meals to children attending the schoolExpenses $131,904 · grants $132,769
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 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-0792738
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $25,422
- Income (IRS master file)
- $132,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $132,769 | $131,904 | $25,422 | XML |
| 990 | December 2024 | $129,540 | $129,072 | $24,557 | XML |
| 990 | December 2023 | $116,078 | $125,378 | $24,048 | XML |
| 990 | December 2022 | $123,666 | $122,212 | $33,348 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-0792738).
Questions about NEW MONTESSORI SCHOOL II CORP
- What is the EIN of NEW MONTESSORI SCHOOL II CORP?
- The employer identification number (EIN) of NEW MONTESSORI SCHOOL II CORP is 81-0792738.
- Is NEW MONTESSORI SCHOOL II CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to NEW MONTESSORI SCHOOL II CORP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW MONTESSORI SCHOOL II CORP 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 NEW MONTESSORI SCHOOL II CORP 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 NEW MONTESSORI SCHOOL II CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of NEW MONTESSORI SCHOOL II CORP?
- The 990 for the year ended December 31, 2025 names Gamal Tawfik.
- Who are the officers and directors of NEW MONTESSORI SCHOOL II CORP?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does NEW MONTESSORI SCHOOL II CORP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $132,769, expenses of $131,904 and total assets of $25,422 at year end.
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