Nonprofit · EIN 31-1591377
SOUMC ENDOWMENT FOUNDATION
Tax-exempt · SHERMAN OAKS, CA 91423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $42,347 | $36,809 | $5,538 | $746,917 | $1,501 | $745,416 |
| December 31, 2024 | 990 | $58,214 | $32,304 | $25,910 | $741,379 | $1,501 | $739,878 |
| December 31, 2023 | 990 | $33,629 | $29,514 | $4,115 | $715,469 | $1,501 | $713,968 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $42,347
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $32,859
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $32,859
- Management and general (functional)
- $3,950
Balance sheet and other
- Total assets, start of year
- $741,379
- Total assets, end of year
- $746,917
- Total liabilities, end of year
- $1,501
- Net assets, end of year
- $745,416
- Net assets without donor restrictions
- $745,416
- Gross receipts
- $42,347
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1998
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Renoldo Guevara | Director Trustee or director | 0.5 | $0 |
| Stephen Heu | Director Trustee or director | 0.5 | $0 |
| Arthur Hutchinson | Director Trustee or director | 0.5 | $0 |
| Kim Todd-Tullos | Director Trustee or director | 0.5 | $0 |
| Jill Young | Director Trustee or director | 0.5 | $0 |
| Bertha Carter | Officer Officer | 0.5 | $0 |
| Laura Rife | Secretary Officer | 0.5 | $0 |
| Martha Yarnell | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garth Gilliam | Director Trustee or director | 0.2 | $0 |
| Bertha Carter | Director Trustee or director | 1 | $0 |
| Martha Yarnell | Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Garth Gilliam | Director Trustee or director | 0.25 | $0 |
| Bertha Carter | Director Trustee or director | 5 | $0 |
| Martha Yarnell | Treasurer Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 14401 DICKENS ST, SHERMAN OAKS, CA 91423-4007
- In care of
- % MARTHA YARNELL
- Principal officer (990 for 2025)
- Martha Yarnell, 14401 Dickens Street, Sherman Oaks, CA 91423
- Signed the 990
- Martha Yarnell, Treasurer
- Phone
- (818) 789-0351
Mission
SOUMC Endowment Foundation (SOUMCEF) supports the Sherman Oaks United Methodist Church (SOUMC) by contributing to building maintenance, to world-wide mission projects of the connectional United Methodist Church, and to Local Ministries.
Program accomplishments
- Trustee Projects: The SOUMCEF supports SOUMC by contributing to building maintenance which is coordinated by the Trustees of SOUMC. Payments are distributed based on receipts submitted by the Trustees up to the budgeted amount.Expenses $11,667
- Outreach Missions: The SOUMCEF supports the SOUMC by contributing to the world-wide mission projects of the connectional United Methodist Church through apportionment amounts assigned to SOUMC by the connectional church.Expenses $10,692
- Local Ministries: The SOUMCEF supports SOUMC by contributing to ministries at the Sherman Oaks location.Expenses $10,500
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1591377
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $746,917
- Income (IRS master file)
- $42,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $33,629 | $29,514 | $715,469 | IRS |
| 990 | December 2022 | $30,898 | $33,358 | $711,126 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SOUMC ENDOWMENT FOUNDATION
- What is the EIN of SOUMC ENDOWMENT FOUNDATION?
- The employer identification number (EIN) of SOUMC ENDOWMENT FOUNDATION is 31-1591377.
- Is SOUMC ENDOWMENT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SOUMC ENDOWMENT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SOUMC ENDOWMENT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUMC ENDOWMENT 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 SOUMC ENDOWMENT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOUMC ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 names Martha Yarnell.
- Who are the officers and directors of SOUMC ENDOWMENT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SOUMC ENDOWMENT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $42,347, expenses of $36,809 and total assets of $746,917 at year end.
Other nonprofits in SHERMAN OAKS
- MOTION PICTURE LABARATORIES INC EIN 65-1258603 · last filed 990 for 2024
- PRIVATE SCHOOL VILLAGE EIN 83-1829449 · last filed 990 for 2025
- VILLAGE AT SHERMAN OAKS INC EIN 95-4796545 · last filed 990 for 2025
- NATIONAL CREDIT UNION COLLECTIONS ALLIANCE EIN 47-5210804 · last filed 990 for 2024
- CAM FOUNDATION EIN 45-2596746 · last filed 990 for 2024
- SOCAL CHAPTER OF THE IFA EIN 85-1986281 · last filed 990-EZ for 2024
- CALIFORNIA ASSOCIATION OF ANGER MANAGEMENT PROVIDERS EIN 90-0864520 · last filed 990-EZ for 2025
- CONEJO FREEWAY OWNERS ASSOCIATION EIN 95-4737254 · last filed 990-N for 2023
All nonprofits in SHERMAN OAKS · California · Community improvement and capacity building