Nonprofit · EIN 68-0395555
MORGAN SISKIYOU FOUNDATION
Tax-exempt · PRESCOTT, AZ 86305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,697 | $44,896 | -$24,199 | $394,791 | $0 | $394,791 |
| December 31, 2024 | 990-PF | $79,265 | $42,012 | $37,253 | $418,990 | $0 | $418,990 |
| December 31, 2023 | 990-PF | $51,358 | $42,189 | $9,169 | $381,737 | $0 | $381,737 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $11,063
- Net gain from sales of assets
- $9,352
- Other income
- $282
Expenses
- Grants and similar amounts paid
- $28,648
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $30,803
- Excise tax on investment income
- $107
Balance sheet and other
- Total assets, start of year
- $418,990
- Total assets, end of year
- $394,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $394,791
- Fair market value of assets
- $850,464
- Qualifying distributions
- $30,803
- Net investment income
- $20,415
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 |
|---|---|---|---|
| PAULA K MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | CEO & DIRECTOR | 0 | $0 |
| JOSEPH B MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | CFO & DIRECTOR | 0 | $0 |
| CHRISTOPHER J MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | VP & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA K MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | CEO & DIRECTOR | 0 | $0 |
| JOSEPH B MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | CFO & DIRECTOR | 0 | $0 |
| CHRISTOPHER J MORGAN 8640 N VALLEY OAK DRIVE, PRESCOTT, AZ 86305 | VP & DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAULA K MORGAN 30200 NW 18TH PL, RIDGEFIELD, WA 98642 | CEO & DIRECTOR | 0 | $0 |
| JOSEPH B MORGAN 30200 NW 18TH PL, RIDGEFIELD, WA 98642 | CFO & DIRECTOR | 0 | $0 |
| CHRISTOPHER J MORGAN 30200 NW 18TH PL, RIDGEFIELD, WA 98642 | VP & DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 8640 N VALLEY OAK DR, PRESCOTT, AZ 86305-7716
- In care of
- % PAULA K MORGAN PRES
- Signed the 990-PF
- PAULA MORGAN, CEO & DIRECTOR
- Phone
- (541) 973-0622
- Return prepared by
- JONES SCHILLER & LITTMAN LLP
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 68-0395555
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $394,791
- Income (IRS master file)
- $44,341
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,697 | $44,896 | $394,791 | XML |
| 990-PF | December 2024 | $79,265 | $42,012 | $418,990 | IRS |
| 990-PF | December 2023 | $51,358 | $42,189 | $381,737 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 68-0395555).
Questions about MORGAN SISKIYOU FOUNDATION
- What is the EIN of MORGAN SISKIYOU FOUNDATION?
- The employer identification number (EIN) of MORGAN SISKIYOU FOUNDATION is 68-0395555.
- Is MORGAN SISKIYOU FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to MORGAN SISKIYOU FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MORGAN SISKIYOU FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MORGAN SISKIYOU FOUNDATION 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 MORGAN SISKIYOU FOUNDATION 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 MORGAN SISKIYOU FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MORGAN SISKIYOU FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $20,697, expenses of $44,896 and total assets of $394,791 at year end.
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