Nonprofit · EIN 94-2403678
MORNING GLORY ENTERPRISES
Also known as NEW MORNING MONTESSORI SCHOOL
Tax-exempt · UKIAH, CA 95482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $349,157 | $346,421 | $2,736 | $60,833 | $0 | $60,833 |
| June 30, 2024 | 990 | $321,433 | $315,956 | $5,477 | $58,097 | $0 | $58,097 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $26,541
- Program service revenue
- $300,353
- Investment income
- $16
- Net income from fundraising events
- $21,142
- Other revenue
- $22,247
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,863
- Other salaries and wages
- $146,899
- Salaries, compensation and benefits (total)
- $282,885
- Professional fundraising fees
- $0
- Accounting fees
- $2,380
- Occupancy
- $43,712
- Program services (functional)
- $289,798
- Management and general (functional)
- $54,433
- Fundraising (functional)
- $2,190
Balance sheet and other
- Total assets, start of year
- $58,097
- Total assets, end of year
- $60,833
- Total liabilities, end of year
- $0
- Net assets, end of year
- $60,833
- Net assets without donor restrictions
- $60,833
- Gross receipts
- $354,989
- Employees
- 4
- Year formed
- 1976
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SMITH | CEO MEMBER AT LARGE Officer | 40 | $81,863 |
| KENZIE KENNEDY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SAMANTHA BARRERA STANFORD | V PRESIDENT Trustee or director, Officer | 2 | $0 |
| HUNTER THOMPSON | TREASURER Trustee or director, Officer | 2 | $0 |
| CARESSE P ORRIDGE | SECRETARY Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELISSA SMITH | CEO MEMBER AT LARGE Officer | 40 | $75,604 |
| SHANNON PAULI | SECRETARY Trustee or director, Officer | 2 | $0 |
| ERIN BAINBRIDGE | TREASURER Trustee or director, Officer | 2 | $0 |
| KENZIE KENNEDY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| STEPHANIE RAZO | V PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 N STATE ST, UKIAH, CA 95482-3413
- In care of
- % MELISSA SMITH
- Principal officer (990 for 2024)
- MELISSA SMITH, 1045 N STATE STREET, UKIAH, CA 95482
- Signed the 990
- MELISSA SMITH, CEO
- Phone
- (707) 462-6115
- Return prepared by
- Rick Bowers CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2403678 or by the name MORNING GLORY ENTERPRISES.
- 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
THE MULTI AGE ENVIRONMENT DEVELOPES THE CHILDS SOCIAL SKILLS IN NATURAL, NON-FORCED, NON-COMPETITIVE SITUATIONS. IT ALLOWS THE CHILD FREEDOM TO CHOOSE TO WORK ALONE, WITH A FRIEND OR A GROUP OF FRIENDS, ACCORDING TO THE CHILDS PRESENT NEEDS, RESPECTING INDIVIDUALITY.
Program accomplishments
- PRESCHOOL PROGRAM FOR CHILDREN 2 - 5 YEARS OLD. DEVELOPING THE CHILDS SOCIAL SKILLS BY CARING, TRAINED, PROFESSIONAL STAFF THAT RESPECT THE CHILDS INDIVIDUALITY AND WORK WITH THE CHILD IN A WAY THAT BUILDS SELF-ESTEEM, CONFIDENCE AND INDEPENDENCE.Expenses $289,798
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2403678
- 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
- 1977
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B210)
- Assets (IRS master file)
- $60,833
- Income (IRS master file)
- $354,989
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $349,157 | $346,421 | $60,833 | XML |
| 990 | June 2024 | $321,433 | $315,956 | $58,097 | XML |
| 990 | June 2023 | $298,568 | $303,385 | $52,620 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2403678).
Questions about MORNING GLORY ENTERPRISES
- What is the EIN of MORNING GLORY ENTERPRISES?
- The employer identification number (EIN) of MORNING GLORY ENTERPRISES is 94-2403678.
- Is MORNING GLORY ENTERPRISES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to MORNING GLORY ENTERPRISES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MORNING GLORY ENTERPRISES 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 MORNING GLORY ENTERPRISES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MORNING GLORY ENTERPRISES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MORNING GLORY ENTERPRISES?
- The 990 for the year ended June 30, 2025 names MELISSA SMITH.
- Who are the officers and directors of MORNING GLORY ENTERPRISES?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $81,863 (MELISSA SMITH, CEO MEMBER AT LARGE).
- How much revenue does MORNING GLORY ENTERPRISES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $349,157, expenses of $346,421 and total assets of $60,833 at year end.
Other nonprofits in UKIAH
- CHARTER ACADEMY OF THE REDWOODS EIN 68-0437792 · last filed 990 for 2025
- RIVER OAK CHARTER SCHOOL INC EIN 94-3364059 · last filed 990 for 2025
- BEGINNING PROJECT EIN 68-0455188 · last filed 990 for 2025
- LA VIDA INDEPENDENT STUDY CHARTER SCHOOL EIN 68-0473130 · last filed 990 for 2025
- MENDOCINO COLLEGE FOUNDATION INC EIN 68-0040876 · last filed 990 for 2025
- UKIAH NURSERY SCHOOL EIN 94-1347087 · last filed 990-EZ for 2026
- UKIAH EDUCATIONAL FOUNDATION EIN 68-0288281 · last filed 990 for 2025
- KALENE ADVANCEMENT INC EIN 81-1697800 · last filed 990-N for 2025