Nonprofit · EIN 95-4796545
VILLAGE AT SHERMAN OAKS INC
Tax-exempt · SHERMAN OAKS, CA 91403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $266,641 | $289,490 | -$22,849 | $186,564 | $53,533 | $133,031 |
| December 31, 2024 | 990 | $280,847 | $199,999 | $80,848 | $207,229 | $51,349 | $155,880 |
| December 31, 2023 | 990 | $198,810 | $201,199 | -$2,389 | $132,343 | $57,311 | $75,032 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,000
- Program service revenue
- $228,690
- Investment income
- $7,951
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $14,400
- Salaries, compensation and benefits (total)
- $14,400
- Professional fundraising fees
- $0
- Accounting fees
- $5,985
- Program services (functional)
- $255,363
- Management and general (functional)
- $34,127
Balance sheet and other
- Total assets, start of year
- $207,229
- Total assets, end of year
- $186,564
- Total liabilities, end of year
- $53,533
- Net assets, end of year
- $133,031
- Net assets without donor restrictions
- $133,031
- Gross receipts
- $266,641
- Employees
- 0
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 |
|---|---|---|---|
| KATHLEEN WOOD | Executive Dir. Officer | 0 | $14,400 |
| LESLIE ELKAN | President Trustee or director, Officer | 0 | $0 |
| JAY FRIEDMAN | Secretary Trustee or director, Officer | 0 | $0 |
| ED KORBEL | Treasurer Trustee or director, Officer | 0 | $0 |
| ROW ZADEH | Board member Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN WOOD | EXECUTIVE DIRECTOR Officer | 20 | $12,000 |
| LESLIE ELKAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAY FRIEDMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ED KORBEL | TREASURER Trustee or director, Officer | 3 | $0 |
| ROW ZADEH | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN WOOD | EXECUTIVE DIRECTOR Officer | 20 | $12,000 |
| LESLIE ELKAN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| JAY FRIEDMAN | SECRETARY Trustee or director, Officer | 2 | $0 |
| ED KORBEL | TREASURER Trustee or director, Officer | 3 | $0 |
| ROW ZADEH | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 14528 VENTURA BLVD, SHERMAN OAKS, CA 91403-3771
- Principal officer (990 for 2025)
- LESLIE ELKAN, 14528 VENTURA BLVD, SHERMAN OAKS, CA 91403
- Signed the 990
- ED KORBEL, Treasurer
- Phone
- (818) 326-0273
- Website
- VILLAGEATSHERMANOAKS.COM
- Return prepared by
- Richard Moon & Associates Accountancy Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4796545 or by the name VILLAGE AT SHERMAN OAKS INC.
- 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
To assist property owners within the Village at Sherman Oaks Property & Business Improvement District boundries be District providing property owner funded beutification, image enhancement, and ,arketing services to promote beutification, image enhancement, and economic development objectives of the District.
Program accomplishments
- SANITATION & BEUTIFICATION SERVICES INCLUDE TREE TRIMMING, SIDEWALK SWEEPING, PRESSURE WASHING, TRASH REMOVAL, PLANT WATERING, WEEDING, LANDSCAPING, AND GRAFFITI REMOVAL.
- IMAGE ENHANCEMENT & SPECIAL PROJECTS - SERVICES INCLUDE STREETSCAPE IMPROVEMENTS, BANNER & HOLIDAY DECOR, PRIVATE SECURITY, AND SPECIAL PROJECTS AIMED AT PROMOTING THE DISTRICT'S IMAGE.
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
- 95-4796545
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $186,564
- Income (IRS master file)
- $266,641
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $266,641 | $289,490 | $186,564 | XML |
| 990 | December 2024 | $280,847 | $199,999 | $207,229 | IRS |
| 990 | December 2023 | $198,810 | $201,199 | $132,343 | XML |
| 990 | December 2022 | $190,029 | $182,313 | $98,421 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 95-4796545).
Questions about VILLAGE AT SHERMAN OAKS INC
- What is the EIN of VILLAGE AT SHERMAN OAKS INC?
- The employer identification number (EIN) of VILLAGE AT SHERMAN OAKS INC is 95-4796545.
- Is VILLAGE AT SHERMAN OAKS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2000.
- Are donations to VILLAGE AT SHERMAN OAKS INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VILLAGE AT SHERMAN OAKS 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 VILLAGE AT SHERMAN OAKS INC 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 VILLAGE AT SHERMAN OAKS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VILLAGE AT SHERMAN OAKS INC?
- The 990 for the year ended December 31, 2025 names LESLIE ELKAN.
- Who are the officers and directors of VILLAGE AT SHERMAN OAKS INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $14,400 (KATHLEEN WOOD, Executive Dir.).
- How much revenue does VILLAGE AT SHERMAN OAKS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $266,641, expenses of $289,490 and total assets of $186,564 at year end.
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All nonprofits in SHERMAN OAKS · California · Community improvement and capacity building