Nonprofit · EIN 51-0207234
UNIVERSITY OF SANTA MONICA
Tax-exempt · SANTA MONICA, CA 90403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $601,602 | $358,885 | $242,717 | $6,904,997 | $120,789 | $6,784,208 |
| August 31, 2024 | 990 | $1,134,664 | $2,501,535 | -$1,366,871 | $6,618,682 | $77,191 | $6,541,491 |
| August 31, 2023 | 990 | $1,520,817 | $2,349,316 | -$828,499 | $8,342,709 | $434,347 | $7,908,362 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $7,563
- Program service revenue
- $127,454
- Investment income
- $93,566
- Other revenue
- $373,019
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $101,411
- Salaries, compensation and benefits (total)
- $110,208
- Professional fundraising fees
- $0
- Accounting fees
- $11,600
- Occupancy
- $7,923
- Program services (functional)
- $279,930
- Management and general (functional)
- $78,955
Balance sheet and other
- Total assets, start of year
- $6,618,682
- Total assets, end of year
- $6,904,997
- Total liabilities, end of year
- $120,789
- Net assets, end of year
- $6,784,208
- Net assets without donor restrictions
- $6,784,208
- Gross receipts
- $601,602
- Employees
- 13
- Volunteers
- 35
- Year formed
- 1976
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jeffrey Morgan | Trustee Trustee or director | 2 | $0 |
| Sherie Wylie Markova | Trustee Trustee or director | 2 | $0 |
| John Morton | Trustee Trustee or director | 2 | $0 |
| Richard Powell | Trustee Trustee or director | 2 | $0 |
| Michael Murphy | Trustee Trustee or director | 2 | $0 |
| Nick Segal | Trustee Trustee or director | 2 | $0 |
| Nicholas Brown | Trustee Trustee or director | 2 | $0 |
| Emilio Diez Barroso | President Officer | 2 | $0 |
| Kevin Walsh | Operations | 40 | $0 |
| James P Cox | Registrar | 40 | $0 |
| Lisa Peake | Operations Consultant | 0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kevin Walsh | Operations | 40 | $180,000 |
| James P Cox | Registrar | 40 | $63,000 |
| Jeffrey Morgan | Trustee Trustee or director | 2 | $0 |
| Sherie Wylie Markova | Trustee Trustee or director | 2 | $0 |
| John Morton | Trustee Trustee or director | 2 | $0 |
| Richard Powell | Trustee Trustee or director | 2 | $0 |
| Michael Murphy | Trustee Trustee or director | 2 | $0 |
| Nick Segal | Trustee Trustee or director | 2 | $0 |
| Nicholas Brown | Trustee Trustee or director | 2 | $0 |
| Emilio Diez Barroso | President Officer | 2 | $0 |
990 for the year ended August 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| H Ronald Hulnick | President Officer | 70 | $361,511 |
| Mary R Hulnick | Vice President Officer | 70 | $361,511 |
| Bonne Chance | Executive Administrator | 40 | $125,900 |
| Michael C Polek | Diector of IT Services | 40 | $121,108 |
| Kevin Walsh | Director of Technology | 40 | $111,650 |
| Lenore Perry | Director of Marketing | 40 | $110,900 |
| Nancy O'Leary | Director of Education | 40 | $110,900 |
| John Morton | Trustee Trustee or director | 2 | $0 |
| Kelli Tabb | Trustee Trustee or director | 2 | $0 |
| Emilio Diez Barroso | Trustee Trustee or director | 0 | $0 |
| Richard Powell | Trustee Trustee or director | 2 | $0 |
| Michael Murphy | Trustee Trustee or director | 2 | $0 |
| John McBride | Trustee Trustee or director | 2 | $0 |
| Nick Segal | Trustee Trustee or director | 0 | $0 |
| Nicholas Brown | Trustee Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2118 WILSHIRE BOULEVARD 105, SANTA MONICA, CA 90403-5704
- In care of
- % UNIV
- Principal officer (990 for 2024)
- Emilio Diez Barroso, 2118 Wilshire Boulevard 105, Santa Monica, CA 90403
- Signed the 990
- Emilio Diez Barroso, President
- Phone
- (310) 829-7402
- Website
- www.gousm.edu
- Return prepared by
- LISOWSKI ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 51-0207234 or by the name UNIVERSITY OF SANTA MONICA.
- 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
The University of Santa Monica is dedicated to communicating the principles and practices of spiritual psychology worldwide through the process of soul-centered education.
Program accomplishments
- Offering and conducting College courses, educational seminars, training and workshops. A total of 135 students were served.Expenses $279,930
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 51-0207234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1977
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B43Z)
- Assets (IRS master file)
- $6,904,997
- Income (IRS master file)
- $601,602
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $601,602 | $358,885 | $6,904,997 | XML |
| 990 | August 2024 | $1,134,664 | $2,501,535 | $6,618,682 | XML |
| 990 | August 2023 | $1,520,817 | $2,349,316 | $8,342,709 | XML |
| 990 | August 2022 | $2,859,902 | $2,484,379 | $9,445,169 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 51-0207234).
Questions about UNIVERSITY OF SANTA MONICA
- What is the EIN of UNIVERSITY OF SANTA MONICA?
- The employer identification number (EIN) of UNIVERSITY OF SANTA MONICA is 51-0207234.
- Is UNIVERSITY OF SANTA MONICA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
- Are donations to UNIVERSITY OF SANTA MONICA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNIVERSITY OF SANTA MONICA 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 OF SANTA MONICA due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UNIVERSITY OF SANTA MONICA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of UNIVERSITY OF SANTA MONICA?
- The 990 for the year ended August 31, 2025 names Emilio Diez Barroso.
- Who are the officers and directors of UNIVERSITY OF SANTA MONICA?
- The 990 for the year ended August 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does UNIVERSITY OF SANTA MONICA have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $601,602, expenses of $358,885 and total assets of $6,904,997 at year end.
Other nonprofits in SANTA MONICA
- CROSSROADS SCHOOL FOR ARTS AND SCIENCES EIN 23-7120625 · last filed 990 for 2025
- NEW ROADS SCHOOL EIN 95-4823489 · last filed 990 for 2025
- CARLTHORP SCHOOL EIN 95-3512203 · last filed 990 for 2025
- SEVEN ARROWS ELEMENTARY SCHOOL EIN 95-4746924 · last filed 990 for 2025
- PACIFICA CHRISTIAN HIGH SCHOOL EIN 54-2135360 · last filed 990 for 2025
- THE SANTA MONICA COLLEGE FOUNDATION EIN 95-6047779 · last filed 990 for 2025
- MARTIN ARCHITECTURE AND DESIGN WORKSHOP INC EIN 46-5678182 · last filed 990-PF for 2025
- SEVEN ARROWS INC EIN 95-4548417 · last filed 990 for 2025