Nonprofit · EIN 47-0987781
UNIVERSITY SERIES FOUNDATION INC
Tax-exempt · THOUSAND OAKS, CA 91360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $66,826 | $59,193 | $7,633 | $31,926 | $0 | $31,926 |
| June 30, 2024 | 990-EZ | $58,158 | $68,761 | -$10,603 | $24,293 | $0 | $24,293 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $66,826
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $20,314
- Professional fees and payments to contractors
- $1,050
- Printing, publications and postage
- $245
- Other expenses
- $37,584
Balance sheet and other
- Total assets, start of year
- $24,293
- Total assets, end of year
- $31,926
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,926
- Cash, savings and investments
- $31,926
- Gross receipts
- $66,826
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY CARVALHO | PRESIDENT | 2 | $0 |
| DIANA JOHNSON | CORPORATE SECRETARY | 13 | $0 |
| BISHOP ROBERT BARRON | CHAIRMAN | 0 | $0 |
| REV JOSEPH SHEA | DIRECTOR | 0 | $0 |
| REV JOSEPH GREELEY | DIRECTOR | 0 | $0 |
| STEPHEN RUDA | DIRECTOR | 0 | $0 |
| WES PATTERSON | DIRECTOR | 0 | $0 |
| DAN PEATE | DIRECTOR | 0 | $0 |
| BRENDA CHAPIN | DIRECTOR | 0 | $0 |
| REV DAVE HENEY | FOUNDER & DIRECTOR | 1 | $0 |
| MERLE DELATORRE | TREASURER | 0 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY CARVALHO | PRESIDENT | 2 | $0 |
| DIANA JOHNSON | CORPORATE SECRETARY | 13 | $0 |
| BISHOP ROBERT BARRON | CHAIRMAN | 0 | $0 |
| REV JOSEPH SHEA | DIRECTOR | 0 | $0 |
| REV JOSEPH GREELEY | DIRECTOR | 0 | $0 |
| STEPHEN RUDA | DIRECTOR | 0 | $0 |
| WES PATTERSON | DIRECTOR | 0 | $0 |
| DAN PEATE | DIRECTOR | 0 | $0 |
| BRENDA CHAPIN | DIRECTOR | 0 | $0 |
| REV DAVE HENEY | FOUNDER & DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 155 E JANSS RD, THOUSAND OAKS, CA 91360-3324
- In care of
- % TIMOTHY CARVALHO
- Signed the 990-EZ
- TIMOTHY CARVALHO, PRESIDENT
- Phone
- (805) 496-0222
- Website
- www.theuniversityseries.org
- Return prepared by
- Premier Tax & Finance
California records
California keeps its own records of charities and corporations. Search them by EIN 47-0987781 or by the name UNIVERSITY SERIES FOUNDATION INC.
- 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
To operate the series program
Program accomplishments
- Offered 37 seminars connecting faith with daily life in areas such as current events, contemporary moral issues, faith and science, marriage and family church history.
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-0987781
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $31,926
- Income (IRS master file)
- $66,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $66,826 | $59,193 | $31,926 | XML |
| 990-EZ | June 2024 | $58,158 | $68,761 | $24,293 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | 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 47-0987781).
Questions about UNIVERSITY SERIES FOUNDATION INC
- What is the EIN of UNIVERSITY SERIES FOUNDATION INC?
- The employer identification number (EIN) of UNIVERSITY SERIES FOUNDATION INC is 47-0987781.
- Is UNIVERSITY SERIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3).
- Which annual return does UNIVERSITY SERIES FOUNDATION INC 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 UNIVERSITY SERIES FOUNDATION INC 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 UNIVERSITY SERIES FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of UNIVERSITY SERIES FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY SERIES FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,826, expenses of $59,193 and total assets of $31,926 at year end.
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