Nonprofit · EIN 46-1798141
S O WHAT FOUNDATION
Tax-exempt · MEMPHIS, TN 38175
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $19,167 | $45,633 | -$26,466 | $1,903 | $0 | $1,903 |
| December 31, 2024 | 990-EZ | $34,635 | $40,262 | -$5,627 | $30,035 | $1,500 | $28,535 |
| December 31, 2023 | 990-EZ | $94,071 | $72,529 | $21,542 | $34,114 | – | $34,114 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,271
- Net income from fundraising events
- -$2,604
- Other revenue
- $500
Expenses
- Compensation of officers, directors and key employees
- $21,250
- Professional fees and payments to contractors
- $24,945
- Other expenses
- $20,688
- Program services (functional)
- $15,293
Balance sheet and other
- Total assets, start of year
- $30,035
- Total assets, end of year
- $1,903
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,903
- Cash, savings and investments
- $1,903
- Gross receipts
- $63,073
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 |
|---|---|---|---|
| Tammy Hart | President | 15 | $21,250 |
| Ashley Garrison | Treasurer | 0 | $0 |
| Denia Moore | Secretary | 0 | $0 |
| Netisha Burnett | Program Chair | 0 | $0 |
| Darren Thomas II | Fundraising Chair | 0 | $0 |
| Rico Andrews | Member | 0 | $0 |
| Charlie Caswell JR | Member | 0 | $0 |
| Bilicia Hill | Member | 0 | $0 |
| Jara Best | Member | 0 | $0 |
| Summer Owens | Executive Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Summer Owens | President & CEO | 15 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Summer Owens | President & CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 754597, MEMPHIS, TN 38175-4597
- In care of
- % SUMMER OWENS
- Mailing address (990-N for 2022)
- 7391 Hollyview, Memphis TN 38125
- Principal officer (990-N for 2022)
- Netisha Burnett, 3830 Masterson St, Memphis TN 38109
- Signed the 990-EZ
- SUMMER OWENS, Executive Director
- Website
- www.thesowhatfoundation.org
- Return prepared by
- Assurance Accounting & Tax Company
Mission
Community Service
Program accomplishments
- Community ServiceExpenses $15,293 · grants $75
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
- 46-1798141
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,903
- Income (IRS master file)
- $63,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $19,167 | $45,633 | $1,903 | XML |
| 990-EZ | December 2024 | $34,635 | $40,262 | $30,035 | XML |
| 990-EZ | December 2023 | $94,071 | $72,529 | $34,114 | XML |
| 990-N for 2022 Officer: Netisha Burnett | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Summer Owens | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Summer Owens | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1798141).
Questions about S O WHAT FOUNDATION
- What is the EIN of S O WHAT FOUNDATION?
- The employer identification number (EIN) of S O WHAT FOUNDATION is 46-1798141.
- Is S O WHAT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to S O WHAT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does S O WHAT FOUNDATION 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 S O WHAT 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 S O WHAT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of S O WHAT FOUNDATION?
- The 990-N for 2022 names Netisha Burnett.
- Who are the officers and directors of S O WHAT FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 1 received compensation from the organization, the highest $21,250 (Tammy Hart, President).
- How much revenue does S O WHAT FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $19,167, expenses of $45,633 and total assets of $1,903 at year end.
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