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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 93-2063387

GREAT WORK MONTESSORI INC

Tax-exempt · WAPPINGERS FL, NY 12590

Financials

$68K$81K2023$97K$97K2024$94K$105K2025
Revenue Expenses · by fiscal year end
Financials of GREAT WORK MONTESSORI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$94,182$104,754-$10,572$0$23,034-$23,034
December 31, 2024990-EZ$96,949$97,470-$521$0$15,732-$15,732
December 31, 2023990-EZ$67,777$81,325-$13,548$0$13,548-$13,548
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$200
Program service revenue
$92,102
Investment income
$0
Net income from fundraising events
$1,880
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$21,250
Salaries, compensation and benefits (total)
$41,341
Professional fees and payments to contractors
$3,575
Occupancy
$28,800
Printing, publications and postage
$557
Other expenses
$30,481
Program services (functional)
$94,182

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$0
Total liabilities, end of year
$23,034
Net assets, end of year
-$23,034
Gross receipts
$94,182

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.

NameTitleHours / weekCompensation
Jody CaffaroOfficer40$21,250
Gianna CaffaroOfficer1$0
Nina JohnsonTrustee1$0
Evan RosenfieldTrustee1$0
Santino JohnsonTrustee1$0
Thomas AckersonTrustee1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Jody CaffaroOfficer80$11,000
Gianna CaffaroOfficer1$0
Nina JohnsonTrustee1$0
Evan RosenfieldTrustee1$0
Santino JohnsonTrustee1$0
Thomas AckersonTrustee1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
Jody CaffaroOfficer80$14,204
Gianna CaffaroOfficer30$10,000
Nina JohnsonTrustee1$0
Evan RosenfieldTrustee1$0
Santino JohnsonTrustee1$0
Thomas AckersonTrustee1$0

Address and contacts

Address (IRS master file)
12 SATERLEE PL, WAPPINGERS FL, NY 12590-2625
Signed the 990-EZ
Jody Caffaro, Director
Phone
(845) 546-1775

Mission

Provided Montessori educational instruction and related educational services to children during the tax year.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Montessori Elementary Programming and nature-based learning environment serving a total of 16 students
    Expenses $94,182

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for GREAT WORK MONTESSORI INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
93-2063387
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B20)
Assets (IRS master file)
$1
Income (IRS master file)
$94,182

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$94,182$104,754$0IRS
990-EZDecember 2024$96,949$97,470$0XML
990-EZDecember 2023$67,777$81,325$0XML

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 93-2063387).

Questions about GREAT WORK MONTESSORI INC

What is the EIN of GREAT WORK MONTESSORI INC?
The employer identification number (EIN) of GREAT WORK MONTESSORI INC is 93-2063387.
Is GREAT WORK MONTESSORI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to GREAT WORK MONTESSORI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does GREAT WORK MONTESSORI INC 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 GREAT WORK MONTESSORI 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 MONTESSORI INC 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 GREAT WORK MONTESSORI INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $21,250 (Jody Caffaro, Officer).
How much revenue does GREAT WORK MONTESSORI INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $94,182, expenses of $104,754 and total assets of $0 at year end.

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