Nonprofit · EIN 47-4357342
SUMAJ FOUNDATION
Also known as VENTURA TRAINING INSTITUTE
Tax-exempt · CAMARILLO, CA 93012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $863,910 | $992,494 | -$128,584 | $808,794 | $66,205 | $742,589 |
| December 31, 2024 | 990 | $1,976,276 | $1,752,108 | $224,168 | $917,499 | $79,685 | $837,814 |
| December 31, 2023 | 990 | $1,243,802 | $725,768 | $518,034 | $799,650 | $166,189 | $633,461 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $199,000
- of which government grants
- $198,000
- Program service revenue
- $555,785
- Investment income
- $106,011
- Net gain from sales of assets
- $80,873
- Other revenue
- $3,114
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $334,017
- Other salaries and wages
- $307,659
- Salaries, compensation and benefits (total)
- $692,073
- Professional fundraising fees
- $0
- Legal fees
- $1,517
- Accounting fees
- $20,477
- Occupancy
- $106,162
- Travel
- $889
- Depreciation
- $7,752
- Program services (functional)
- $656,265
- Management and general (functional)
- $336,229
Balance sheet and other
- Total assets, start of year
- $917,499
- Total assets, end of year
- $808,794
- Total liabilities, end of year
- $66,205
- Net assets, end of year
- $742,589
- Land, buildings and equipment
- $40,395
- Net assets without donor restrictions
- $742,589
- Gross receipts
- $863,910
- Employees
- 18
- Year formed
- 2015
- 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 |
|---|---|---|---|
| Denice Wharton | Executive Dir. Trustee or director | 40 | $160,961 |
| Jannet Wharton | Director Trustee or director | 20 | $154,077 |
| David Wharton | CFO Trustee or director | 3 | $18,979 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jannet Wharton | Director Trustee or director | 20 | $200,081 |
| Denice Wharton | Executive Dir. Trustee or director | 40 | $187,692 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denice Wharton | Executive Dir. Trustee or director | 40 | $110,000 |
| Jannet Wharton | Director Trustee or director | 20 | $91,905 |
Address and contacts
- Address (IRS master file)
- 3601 CALLE TECATE STE 130, CAMARILLO, CA 93012-5290
- In care of
- % JANNET WHARTON
- Signed the 990
- Denice Wharton, Executive Dir.
- Phone
- (805) 385-5485
- Return prepared by
- GARRY A JONES & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 47-4357342 or by the name SUMAJ FOUNDATION.
- 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
Sumaj Foundation is dedictated to the highest standards of academic excellence and moral values. Our goal is simple - to create a high quality learning experience for each participant and prepare participants for a professional career in the medical field.
Program accomplishments
- Creating a high quality learning experience for each participant and prepare them for a professional career in keeping with goals set forth annually.Expenses $656,265 · revenue $754,785
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 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
- 47-4357342
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $808,794
- Income (IRS master file)
- $863,910
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $863,910 | $992,494 | $808,794 | IRS |
| 990 | December 2024 | $1,976,276 | $1,752,108 | $917,499 | IRS |
| 990 | December 2023 | $1,243,802 | $725,768 | $799,650 | XML |
| 990 | December 2022 | $720,856 | $710,486 | $157,230 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 47-4357342).
Questions about SUMAJ FOUNDATION
- What is the EIN of SUMAJ FOUNDATION?
- The employer identification number (EIN) of SUMAJ FOUNDATION is 47-4357342.
- Is SUMAJ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to SUMAJ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SUMAJ 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 SUMAJ 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 SUMAJ FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SUMAJ FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $160,961 (Denice Wharton, Executive Dir.).
- How much revenue does SUMAJ FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $863,910, expenses of $992,494 and total assets of $808,794 at year end.
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