Nonprofit · EIN 92-1316331
MOLLY SMILES FOUNDATION INC
Tax-exempt · DANVILLE, CA 94526
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $85,241 | $70,797 | $14,444 | $66,477 | – | $66,477 |
| December 31, 2024 | 990-EZ | $75,843 | $68,587 | $7,256 | $52,033 | – | $52,033 |
| December 31, 2023 | 990-EZ | $74,055 | $29,278 | $44,777 | $44,777 | – | $44,777 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $63,324
- Net income from fundraising events
- $21,917
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $22,456
- Occupancy
- $5,000
- Printing, publications and postage
- $3,126
- Other expenses
- $40,215
- Program services (functional)
- $36,953
Balance sheet and other
- Total assets, start of year
- $52,033
- Total assets, end of year
- $66,477
- Total liabilities, end of year
- –
- Net assets, end of year
- $66,477
- Cash, savings and investments
- $66,477
- Gross receipts
- $116,085
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 |
|---|---|---|---|
| Michelle Gherlone | President & CEO | 10 | $0 |
| Ashley Dordan | Secretary | 20 | $0 |
| Lauren Meyers | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ashley Dordan | Secretary | 20 | $26,161 |
| Michelle Gherlone | President & CEO | 10 | $0 |
| Lauren Meyers | Treasurer | 10 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michelle Gherlone | President & CEO | 20 | $0 |
| Ashley Dordan | Secretary | 10 | $0 |
| Lauren Meyers | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 125 FELIZ CT, DANVILLE, CA 94526-1609
- In care of
- % MICHELLE F GHERLONE
- Signed the 990-EZ
- Michelle Gherlone, President & CEO
- Phone
- (949) 291-9580
- Return prepared by
- Carey Tax Services Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 92-1316331 or by the name MOLLY SMILES FOUNDATION INC.
- 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
To provide funding and services to organizations serving families with special needs children.
Program accomplishments
- To fund child development services to families with special needs childrenExpenses $36,953
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-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
- 92-1316331
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $66,477
- Income (IRS master file)
- $116,085
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $85,241 | $70,797 | $66,477 | XML |
| 990-EZ | December 2024 | $75,843 | $68,587 | $52,033 | IRS |
| 990-EZ | December 2023 | $74,055 | $29,278 | $44,777 | XML |
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 92-1316331).
Questions about MOLLY SMILES FOUNDATION INC
- What is the EIN of MOLLY SMILES FOUNDATION INC?
- The employer identification number (EIN) of MOLLY SMILES FOUNDATION INC is 92-1316331.
- Is MOLLY SMILES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to MOLLY SMILES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOLLY SMILES FOUNDATION 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 MOLLY SMILES FOUNDATION 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 MOLLY SMILES FOUNDATION 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 MOLLY SMILES FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MOLLY SMILES FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $85,241, expenses of $70,797 and total assets of $66,477 at year end.
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