Nonprofit · EIN 22-2531971
BURNETT WALNUT CORPORATION
Tax-exempt · NEPTUNE, NJ 07753
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,618,657 | $1,526,657 | $92,000 | $1,212,945 | $2,040,472 | -$827,527 |
| June 30, 2024 | 990 | $1,572,894 | $1,447,691 | $125,203 | $1,187,413 | $2,106,940 | -$919,527 |
| June 30, 2023 | 990 | $1,514,694 | $1,451,433 | $63,261 | $1,281,610 | $2,326,340 | -$1,044,730 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,991
- of which government grants
- $47,991
- Program service revenue
- $1,562,947
- Investment income
- $7,719
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $353,743
- Salaries, compensation and benefits (total)
- $434,084
- Professional fundraising fees
- $0
- Accounting fees
- $28,000
- Occupancy
- $47,180
- Travel
- $4,444
- Depreciation
- $123,215
- Program services (functional)
- $1,058,629
- Management and general (functional)
- $468,028
Balance sheet and other
- Total assets, start of year
- $1,187,413
- Total assets, end of year
- $1,212,945
- Total liabilities, end of year
- $2,040,472
- Net assets, end of year
- -$827,527
- Land, buildings and equipment
- $894,445
- Net assets without donor restrictions
- -$827,527
- Gross receipts
- $1,618,657
- Employees
- 5
- Volunteers
- 35
- Year formed
- 1984
- State of legal domicile
- NJ
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| J Mark Lenhard | CEO/Secretary Officer | 0.5 | $0 | $412,348 | $14,052 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $104,726 | $0 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 | $0 |
| Veronia Palmer | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| George Campbell | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
| Lawrence E Johnson III | Trustee Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $398,873 |
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $98,173 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 |
| Veronia Palmer | Trustee Trustee or director | 0.5 | $0 | $0 |
| George Campbell | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 |
| Pam Joi Smith | Trustee Trustee or director | 0.5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Lawrence Carlson | CEO/Secretary | 0.5 | $0 | $573,783 |
| Mark Lenhard | CEO/Secretary Trustee or director | 0.5 | $0 | $90,960 |
| Rev Edward Carll | Chairman Trustee or director | 0.5 | $0 | $0 |
| Veronia Palmer | Trustee Trustee or director | 0.5 | $0 | $0 |
| George Campbell | Trustee Trustee or director | 0.5 | $0 | $0 |
| Jana Purkis-Brash | Trustee Trustee or director | 0.5 | $0 | $0 |
| Gavin Stobie | Trustee Trustee or director | 0.5 | $0 | $0 |
| Pam Joi Smith | Trustee Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 205 JUMPING BROOK RD, NEPTUNE, NJ 07753-3197
- Signed the 990
- Robert Peterson, CFO
- Phone
- (732) 922-9800
- Website
- www.umcommunities.org
Mission
Compassionately serving in community so that all are free to choose abundant life.
Program accomplishments
- The Corporation consists of 76 apartments for senior and handicapped individuals financed through HUD. Occupancy averaged 97.5%.Expenses $1,058,629 · revenue $1,562,947
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
- 22-2531971
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,212,945
- Income (IRS master file)
- $1,618,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,618,657 | $1,526,657 | $1,212,945 | IRS |
| 990 | June 2024 | $1,572,894 | $1,447,691 | $1,187,413 | XML |
| 990 | June 2023 | $1,514,694 | $1,451,433 | $1,281,610 | XML |
| 990 | June 2022 | $1,463,145 | $1,414,112 | $1,338,285 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 22-2531971).
Questions about BURNETT WALNUT CORPORATION
- What is the EIN of BURNETT WALNUT CORPORATION?
- The employer identification number (EIN) of BURNETT WALNUT CORPORATION is 22-2531971.
- Is BURNETT WALNUT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BURNETT WALNUT CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BURNETT WALNUT CORPORATION 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 BURNETT WALNUT CORPORATION 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 BURNETT WALNUT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BURNETT WALNUT CORPORATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does BURNETT WALNUT CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,618,657, expenses of $1,526,657 and total assets of $1,212,945 at year end.
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