Nonprofit · EIN 76-0661024
WOODLANDS METHODIST CHURCH FOUNDATION INC
Tax-exempt · THE WOODLANDS, TX 77380
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2021 | 990 | $627,100 | $152,107 | $474,993 | $5,698,345 | $4,205 | $5,694,140 |
Financial details: 990 for the year ended December 31, 2021
Revenue
- Contributions, gifts and grants
- $166,812
- Program service revenue
- $98,000
- Investment income
- $362,288
- Net gain from sales of assets
- $283,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $30,464
- Compensation of officers, directors and key employees
- $5,391
- Other salaries and wages
- $1,310
- Salaries, compensation and benefits (total)
- $7,213
- Professional fundraising fees
- $0
- Legal fees
- $30
- Depreciation
- $30,826
- Program services (functional)
- $96,643
- Management and general (functional)
- $54,606
- Fundraising (functional)
- $858
Balance sheet and other
- Total assets, start of year
- $5,036,021
- Total assets, end of year
- $5,698,345
- Total liabilities, end of year
- $4,205
- Net assets, end of year
- $5,694,140
- Land, buildings and equipment
- $689,736
- Publicly traded securities
- $4,792,444
- Net assets without donor restrictions
- $970,880
- Net assets with donor restrictions
- $4,723,260
- Gross receipts
- $1,627,849
- Employees
- 2
- Volunteers
- 6
- Year formed
- 2000
- State of legal domicile
- TX
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, 2021, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ED ROBB | DIRECTOR Trustee or director | 0.5 | $0 | $614,739 | $152,531 |
| MARK SORENSEN | DIRECTOR Trustee or director | 0.5 | $0 | $160,263 | $77,890 |
| ANGELA BRANCH | VICE CHAIR Officer | 0.5 | $0 | $160,059 | $14,925 |
| DANIELLE JOHNSON | TREASURER Officer | 1 | $0 | $145,909 | $5,695 |
| SHELLEY GUTHRIE | SECRETARY Officer | 6 | $5,391 | $37,849 | $8,696 |
| KIM BACON | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| JEFF HARRIS | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| GARY LAUGHARN | CHAIRMAN/DIR Trustee or director, Officer | 0.2 | $0 | $0 | $0 |
| JIMMIE PRICE | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| VICKI RICHMOND | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
| MARK SMITH | DIRECTOR Trustee or director | 0.2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2200 LAKE WOODLANDS DR, THE WOODLANDS, TX 77380-1119
- In care of
- % JAMES STILWELL DIRECTOR
- Principal officer (990 for 2021)
- MARK SORENSEN, 2200 LAKE WOODLANDS DR, THE WOODLANDS, TX 77380
- Signed the 990
- DANIELLE JOHNSON, TREASURER
- Phone
- (281) 297-5900
- Website
- WWW.TWMC.ORG/FOUNDATION
- Return prepared by
- SOMMERVILLE & ASSOCIATES PC
Mission
TO EXPAND THE MINISTRY OUTREACH OF THE WOODLANDS UNITED METHODIST CHURCH AND SAFEGUARD ITS FUTURE THROUGH CHARITABLE GIFTS THAT PROVIDE LONG-TERM FINANCIAL SUPPORT AND A LIVING MEMORIAL.
Program accomplishments
- DURING 2021, THE FOUNDATION'S GENERAL AND RESTRICTED FUNDS PROVIDED NUMEROUS GRANTS WHICH INCLUDED SCHOLARSHIPS TO SEMINARY STUDENTS, AS WELL AS FUNDING FOR VARIOUS INITIATIVES OF THE WOODLANDS UNITED METHODIST CHURCH INCLUDING: THE SOCIETY OF ST. STEPHEN BENEVOLENCE PROGRAM THAT PROVIDES ASSISTANCE TO RESIDENTS OF SOUTH MONTGOMERY COUNTY, SCHOLARSHIPS FOR THE PRESCHOOL PROGRAM AS WELL AS DEBT RETIREMENT FOR PRIOR PROJECTS. GRANTS TOTALED 30,464.Expenses $30,464 · grants $30,464
- THE WOODLANDS UNITED METHODIST CHURCH FOUNDATION OPERATES GRACE GARDENS COLUMBARIUM ON THE PROPERTY OF THE WOODLANDS UNITED METHODIST CHURCH. TOTAL INCOME RELATED TO THE COLUMBARIUM IN 2021 WAS 98,000 WHICH INCLUDED 15 NICHE SALES. OPERATING EXPENSES RELATED TO THE COLUMBARIUM WERE 66,179.Expenses $66,179 · revenue $98,000
What it must file and when
IRS records say it files Not required (religious organization). 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | Not on file |
At risk of automatic revocation
None of the last three returns is in the IRS public files. The IRS revokes tax-exempt status after three consecutive years without a return. Recent filings can take a few weeks to appear.
IRS record
- EIN
- 76-0661024
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Not required (religious organization)
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $5,256,706
- Income (IRS master file)
- $1,569,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2022 | $686,715 | $201,274 | $5,256,706 | IRS |
| 990 | December 2021 | $627,100 | $152,107 | $5,698,345 | XML |
| 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 76-0661024).
Questions about WOODLANDS METHODIST CHURCH FOUNDATION INC
- What is the EIN of WOODLANDS METHODIST CHURCH FOUNDATION INC?
- The employer identification number (EIN) of WOODLANDS METHODIST CHURCH FOUNDATION INC is 76-0661024.
- Is WOODLANDS METHODIST CHURCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WOODLANDS METHODIST CHURCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does WOODLANDS METHODIST CHURCH FOUNDATION INC file?
- Form Not required (religious organization).
- When is the next return of WOODLANDS METHODIST CHURCH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WOODLANDS METHODIST CHURCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2022.
- Who is the principal officer of WOODLANDS METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2021 names MARK SORENSEN.
- Who are the officers and directors of WOODLANDS METHODIST CHURCH FOUNDATION INC?
- The 990 for the year ended December 31, 2021 lists 11 people; 1 received compensation from the organization.
- How much revenue does WOODLANDS METHODIST CHURCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2021 it reported revenue of $627,100, expenses of $152,107 and total assets of $5,698,345 at year end.
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