FURP.ORG / PUBLIC DATA EXPLORER

SUMAJ FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SUMAJ FOUNDATION (EIN 47-4357342)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-29
IRS object ID
202232419349301708
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-29T18:22:26-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813389635PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PULLEY TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19530 IMPERIAL HWY FAddressLine1Txt
CityDOWNEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP902423041ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474357342EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUMAJ FOUNDATIONBusinessNameLine1Txt
Business Name Line2VENTURA TRANING INSTITUTEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSUMABusinessNameControlTxt
Phone8053855485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12320 WANKEL WAYAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENICE WHARTONPersonNm
Person TitleEXECUTIVE DIRPersonTitleTxt
Phone8053855485PhoneNum
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDENICEPersonFirstNm
Person LastWHARTONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTAMRA PERDOMO EAPreparerPersonNm
PTINP01334781PTIN
Phone5628033681PhoneNum
Preparation2022-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDENICE WHARTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12037 MILAGRO PLAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$780,900GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VENTURATRAININGINSTITUTE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUMAJ FOUNDATION IS DEDICATED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND MORAL VALUES. OUR GOAL IS SIMPLE: TO CREATE A HIGH QUALITY LEARNING EXPERIENCE FOR EACH PARTICIPANT AND PREPARE PARTICIPANTS FOR A PROFESSIONAL CAREER IN THE MEDICAL FIELD.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$53,256PYContributionsGrantsAmt
CY Contributions Grants$780,899CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$1CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$53,256PYTotalRevenueAmt
CY Total Revenue$780,900CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$351,280CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,528CYTotalFundraisingExpenseAmt
CY Other Expenses$370,585CYOtherExpensesAmt
PY Total Expenses$13,177PYTotalExpensesAmt
CY Total Expenses$721,865CYTotalExpensesAmt
PY Revenues Less Expenses$40,079PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,035CYRevenuesLessExpensesAmt
Total Assets BOY$13,420TotalAssetsBOYAmt
Total Assets EOY$131,554TotalAssetsEOYAmt
Total Liabilities BOY$13,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$72,455NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSUMAJ FOUNDATION IS DEDICATED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND MORAL VALUES. OUR GOAL IS SIMPLE: TO CREATE A HIGH QUALITY LEARNING EXPERIENCE FOR EACH PARTICIPANT AND PREPARE PARTICIPANTS FOR A PROFESSIONAL CAREER IN THE MEDICAL FIELD.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangeYes (true)SignificantChangeInd
DescCONTINUING TO ACCOMPLISH GOALS OF OUTSTANDING MEDICAL FIELD EMPLOYEESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$603,723ExpenseAmt
DescTHE PURPOSE OF SUMAJ FOUNDATION IS TO PREPARE ITS PARTICIPANTS WITH THE NECESSARY SKILLS AND BASIC TRAINING TO MEET AND EXCEED STATE AND FEDERAL REQUIREMNTS FOR CERTIFICATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$603,723TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$603,723TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDENICE WHARTONPersonNm
Phone8053855485PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12037 MILAGRO PLAddressLine1Txt
CityOXNARDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93030ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENICE WHARTON
EXECUTIVE DIYes (X)Yes (X)$0$0$0
JANNET WHARTON
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$154,767TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$21,000GovernmentGrantsAmt
All Other Contributions$759,899AllOtherContributionsAmt
Total Contributions$780,899TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,900TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$320,565TotalAmt
Program Services$256,452ProgramServicesAmt
Management And General$48,085ManagementAndGeneralAmt
Fundraising$16,028FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,715TotalAmt
Program Services$25,222ProgramServicesAmt
Management And General$4,120ManagementAndGeneralAmt
Fundraising$1,373FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,350TotalAmt
Program Services$33,350ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$40,532TotalAmt
Program Services$40,181ProgramServicesAmt
Management And General$263ManagementAndGeneralAmt
Fundraising$88FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$5,968TotalAmt
Program Services$5,968ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,054TotalAmt
Program Services$2,443ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt
Fundraising$153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$85,168TotalAmt
Program Services$73,716ProgramServicesAmt
Management And General$8,589ManagementAndGeneralAmt
Fundraising$2,863FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$86,065TotalAmt
Program Services$68,852ProgramServicesAmt
Management And General$12,910ManagementAndGeneralAmt
Fundraising$4,303FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,166TotalAmt
Program Services$1,166ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,532TotalAmt
Program Services$4,532ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,987TotalAmt
Program Services$9,323ProgramServicesAmt
Management And General$498ManagementAndGeneralAmt
Fundraising$166FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
JANITORIAL$32,171$25,736$4,826$1,609
FINGER PRINTING SERVICES$24,130$19,303$3,620$1,207
OUTSIDE SERVICES$20,245$16,196$3,037$1,012
TRAINING AND EDUCATION$9,144$9,144

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,073TotalAmt
Program Services$12,139ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$726FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$721,865TotalAmt
Program Services$603,723ProgramServicesAmt
Management And General$88,614ManagementAndGeneralAmt
Fundraising$29,528FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY-$85,544EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY-$41,894BOYAmt
EOY$66,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,314BOYAmt
EOY$55,904EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY-$489EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$2,440EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$92,337EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,420BOYAmt
EOY$131,554EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$9,512EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$9,405EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$40,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$59,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,420BOYAmt
EOY$59,035EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY-$1,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,420BOYAmt
EOY$72,455EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,420BOYAmt
EOY$131,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,035ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSUMAJ FOUNDATION IS DEDICATED TO THE HIGHEST STANDARDS OF ACADEMIC EXCELLENCE AND MORAL VALUES. OUR GOAL IS SIMPLE: TO CREATE A HIGH QUALITY LEARNING EXPERIENCE FOR EACH PARTICIPANT AND PREPARE PARTICIPANTS FOR A PROFESSIONAL CAREER IN THE MEDICAL FIELD.
FORM 990, PAGE 2, PART III, LINE 3CONTINUING TO ACCOMPLISH GOALS
FORM 990, PAGE 2, PART III, LINE 4DTHE PURPOSE OF SUMAJ FOUNDATION IS TO PREPARE ITS PARTICIPANTS WITH THE NECESSARY SKILLS AND BASIC TRAINING TO MEET AND EXCEED STATE AND FEDERAL REQUIREMNTS FOR CERTIFICATION
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC