Nonprofit · EIN 87-4522995
SJUUF
Also known as SAN JUAN UNITARIAN UNIVERSALIST
Tax-exempt · FARMINGTON, NM 87401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $26,157 | $28,763 | -$2,606 | $215,490 | $0 | $212,928 |
| June 30, 2025 | 990-EZ | $22,030 | $30,554 | -$8,524 | $215,534 | $0 | $211,885 |
| June 30, 2024 | 990-EZ | $22,550 | $20,669 | $1,881 | $220,409 | – | $1,881 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $26,157
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $21,346
- Other expenses
- $7,417
Balance sheet and other
- Total assets, start of year
- $215,534
- Total assets, end of year
- $215,490
- Total liabilities, end of year
- $0
- Net assets, end of year
- $212,928
- Cash, savings and investments
- $4,621
- Land and buildings
- $208,769
- Gross receipts
- $26,157
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TORI MYERS | SECRETARY | 15 | $0 |
| ISABELLE MONTOYA | TREASURER | 15 | $0 |
| WENDY KENNEDY | MEMBERSHIP OUTREACH | 15 | $0 |
| JOYCE KAFERLE | PRESIDENT | 15 | $0 |
| JOHN WHITE | VICE PRESIDENT | 15 | $0 |
| JOHN OWENS | BUILDING AND GROUNDS | 15 | $0 |
| BEX FONFARA | CHILDREN'S RELIGIOUS COORDINATOR | 15 | $0 |
| PACE BOURG | NEWSLETTER | 15 | $0 |
990-EZ for the year ended June 30, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LEWIS | PRESIDENT | 10 | $0 |
| TORI MYERS | SECRETARY | 10 | $0 |
| ISABELLE MONTOYA | TREASURER | 10 | $0 |
| MARY MADDOX | DIRECTOR | 5 | $0 |
| WENDY KENNEDY | DIRECTOR | 5 | $0 |
| LINDE MERRY | DIRECTOR | 5 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK LEWIS | PRESIDENT | 10 | $0 |
| TORI MYERS | SECRETARY | 10 | $0 |
| ISABELLE MONTOYA | TREASURER | 10 | $0 |
| MARY MADDOX | DIRECTOR | 5 | $0 |
| WENDY KENNEDY | DIRECTOR | 5 | $0 |
| LINDE MERRY | DIRECTOR | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 219 N ORCHARD AVE, FARMINGTON, NM 87401-6224
- In care of
- % SAN JUAN UNITARIAN UNIVERSALIST
- Signed the 990-EZ
- ISABELLE MONTOYA, TREASURER
- Phone
- (505) 860-1670
- Return prepared by
- THELMAS TAX SERVICE INC
Mission
TO BRING PARISHIONERS CLOSER TO GOD.
Program accomplishments
- TO BRING PARISHIONERS CLOSER TO GOD.
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 | 990-EZ on file |
| 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
- 87-4522995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Not required (church)
- Category (NTEE)
- Religion-related (X99)
- Assets (IRS master file)
- $215,490
- Income (IRS master file)
- $26,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $26,157 | $28,763 | $215,490 | XML |
| 990-EZ | June 2025 | $22,030 | $30,554 | $215,534 | XML |
| 990-EZ | June 2024 | $22,550 | $20,669 | $220,409 | XML |
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 87-4522995).
Questions about SJUUF
- What is the EIN of SJUUF?
- The employer identification number (EIN) of SJUUF is 87-4522995.
- Is SJUUF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to SJUUF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SJUUF file?
- Form Not required (church). Churches are not required to file.
- When is the next return of SJUUF 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 SJUUF 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 SJUUF?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does SJUUF have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $26,157, expenses of $28,763 and total assets of $215,490 at year end.
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