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Nonprofit · EIN 54-2042356

UMBAU INC

Also known as UMBAU SCHOOL OF ARCHITECTURE

Tax-exempt · STAUNTON, VA 24401

Financials

$138K$128K2021$151K$141K2023$109K$131K2024$91K$89K2025
Revenue Expenses · by fiscal year end
Financials of UMBAU INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$90,577$89,236$1,341$10,892$0$10,892
June 30, 2025990-EZ$108,805$130,707-$21,902$9,551$0$9,551
June 30, 2024990-EZ$151,122$140,811$10,311$31,453$0$31,453
June 30, 2022990-EZ$138,416$127,940$10,476$26,606–$26,606
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$9,102
Program service revenue
$81,475
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$9,102
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$5,700
Occupancy
$24,091
Other expenses
$50,343
Program services (functional)
$81,475

Balance sheet and other

Total assets, start of year
$9,551
Total assets, end of year
$10,892
Total liabilities, end of year
$0
Net assets, end of year
$10,892
Cash, savings and investments
$10,892
Gross receipts
$90,577

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, 2026, highest compensation first.

NameTitleHours / weekCompensation
William TateExecutive Director15$0
Hector LasalaDirector2$0
Kevin DeckDirector3$0
Shelby TolliverDirector0$0
Gregor EichingerDirector5$0
Robert CollinsDirector3$0
990-EZ for the year ended June 30, 2025: 6 people
NameTitleHours / weekCompensation
Hector LasalaDirector2$0
Kevin DeckDirector3$0
Shelby TolliverDirector0$0
Gregor EichingerDirector5$0
William Tate AIAexecutive director15$0
Robert CollinsDirector3$0
990-EZ for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensation
robert collinsdirector5$0
hector lasaladirector2$0
shelby tolliverdirector0$0
william tateexecutive director15$0
kevin deckdirector0$0
gregor eichingerdirector3$0
990-EZ for the year ended June 30, 2022: 6 people
NameTitleHours / weekCompensation
WILLIAM TATEDIRECTOR15$0
ROBERT COLLINSDIRECTOR5$0
HECTOR LASALADIRECTOR2$0
SHELBY TOLLIVERDIRECTOR0$0
GREGOR EICHINGERDIRECTOR3$0
KEVIN DECKDIRECTOR0$0

Address and contacts

Address (IRS master file)
8 WOODROW AVE, STAUNTON, VA 24401-2425
In care of
% WILLIAM L TATE II
Signed the 990-EZ
William Tate, Executive Director
Phone
(540) 290-5692

Mission

architectural and design education

990-EZ for the year ended June 30, 2026

Program accomplishments

  • Vienna Studio: intense immersive experience in total design culture of vienna, meeting architects, designers, craftsmen, artist, visiting museums, field trips, attending musical performances, we had 26 students in 2026
    Expenses $81,475 · grants $6,852

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for UMBAU INC

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-2042356
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
2001
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$10,892
Income (IRS master file)
$90,577

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$90,577$89,236$10,892XML
990-EZJune 2025$108,805$130,707$9,551XML
990-EZJune 2024$151,122$140,811$31,453XML
990-EZJune 2023–––IRS
990-EZJune 2022$138,416$127,940$26,606XML

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 54-2042356).

Questions about UMBAU INC

What is the EIN of UMBAU INC?
The employer identification number (EIN) of UMBAU INC is 54-2042356.
Is UMBAU INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to UMBAU INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UMBAU 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 UMBAU INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did UMBAU INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who are the officers and directors of UMBAU INC?
The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
How much revenue does UMBAU INC have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $90,577, expenses of $89,236 and total assets of $10,892 at year end.

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