Nonprofit · EIN 46-1309986
USBG NATIONAL CHARITY FOUNDATION
Tax-exempt · HENDERSON, NV 89052
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $226,895 | $162,021 | $64,874 | $147,023 | $3,000 | $144,023 |
| December 31, 2023 | 990 | $237,642 | $650,746 | -$413,104 | $63,415 | $20,254 | $43,161 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $226,894
- Program service revenue
- $0
- Investment income
- $1
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $101,324
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,220
- Accounting fees
- $7,000
- Program services (functional)
- $149,881
- Management and general (functional)
- $12,140
Balance sheet and other
- Total assets, start of year
- $63,415
- Total assets, end of year
- $147,023
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $144,023
- Net assets without donor restrictions
- $138,023
- Net assets with donor restrictions
- $6,000
- Gross receipts
- $226,895
- Employees
- 0
- Volunteers
- 900
- Year formed
- 2012
- State of legal domicile
- NV
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marc Bromfeld | Director Trustee or director | 2 | $0 |
| Tony Devencenzi | Director Trustee or director | 2 | $0 |
| Kyle McHugh | President Officer | 5 | $0 |
| Naomi Ayala | Vice President Officer | 2 | $0 |
| Trish Renehan-Vodrazka | Treasurer Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trish Renehan-Vodrazka | Director Trustee or director | 2 | $0 |
| Marc Bromfeld | Director Trustee or director | 2 | $0 |
| Tony Devencenzi | Director Trustee or director | 2 | $0 |
| Kyle McHugh | President Officer | 5 | $0 |
| Naomi Ayala | Vice President Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2654 W HORIZON RIDGE PKWY PMB 252 B, HENDERSON, NV 89052-2803
- In care of
- % AARON SMITH
- Mailing address (990-N for 2014)
- 2654 W Horizon Ridge Pkwy Ste B5, Henderson NV 890522858
- Principal officer (990 for 2024)
- Kyle McHugh, 2654 W HORIZON RIDGE PKWY PMB 252 B, HENDERSON, NV 890522858
- Principal officer (990-N for 2014)
- Aaron Smith, 2654 W Horizon Ridge Pkwy Ste B5, Henderson NV 890522858
- Signed the 990
- Robert Shuff, Executive Director
- Phone
- (855) 655-8724
- Website
- www.usbgfoundation.org
- Return prepared by
- Marrs Bergquist CPAs
Mission
To advance the lifelong stability and wellbeing of service industry professionals through education and charitable activities
Program accomplishments
- The organization provided 299 emergency/hardship assistance grants through the Bartender Emergency Assistance Program and the Helen David Relief Fund.Expenses $149,881 · grants $101,324 · revenue $226,894
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 | Not 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
- 46-1309986
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $147,023
- Income (IRS master file)
- $226,895
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $226,895 | $162,021 | $147,023 | IRS |
| 990 | December 2023 | $237,642 | $650,746 | $63,415 | XML |
| 990 | December 2022 | $369,866 | $745,535 | $538,333 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Aaron Smith | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 46-1309986).
Questions about USBG NATIONAL CHARITY FOUNDATION
- What is the EIN of USBG NATIONAL CHARITY FOUNDATION?
- The employer identification number (EIN) of USBG NATIONAL CHARITY FOUNDATION is 46-1309986.
- Is USBG NATIONAL CHARITY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to USBG NATIONAL CHARITY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does USBG NATIONAL CHARITY FOUNDATION 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 USBG NATIONAL CHARITY FOUNDATION 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 USBG NATIONAL CHARITY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of USBG NATIONAL CHARITY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Kyle McHugh.
- Who are the officers and directors of USBG NATIONAL CHARITY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does USBG NATIONAL CHARITY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $226,895, expenses of $162,021 and total assets of $147,023 at year end.
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