Nonprofit · EIN 74-6372579
USA FOUNDATION
Also known as SHAUB BENSON L TTEE
Tax-exempt · PHOENIX, AZ 85018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$976,031 | $66,196 | -$1,042,227 | $649,703 | $484,054 | $165,649 |
| December 31, 2024 | 990 | $10,064 | $62,461 | -$52,397 | $1,668,020 | $453,484 | $1,214,536 |
| December 31, 2023 | 990 | $126,511 | $118,008 | $8,503 | $1,712,866 | $429,555 | $1,283,311 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$976,031
- Net gain from sales of assets
- -$978,317
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $12,389
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Program services (functional)
- $46,514
- Management and general (functional)
- $19,682
Balance sheet and other
- Total assets, start of year
- $1,668,020
- Total assets, end of year
- $649,703
- Total liabilities, end of year
- $484,054
- Net assets, end of year
- $165,649
- Net assets without donor restrictions
- $165,649
- Gross receipts
- $2,286
- 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 | From related orgs |
|---|---|---|---|---|
| BEN SCHAUB | TRUSTEE Trustee or director | 1 | $0 | $235,573 |
| KIMBER EASTMAN | TRUSTEE Trustee or director | 0.25 | $0 | $800 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BEN SCHAUB | TRUSTEE Trustee or director | 1 | $0 | $178,074 |
| KIMBER EASTMAN | TRUSTEE Trustee or director | 0.25 | $0 | $1,600 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BEN SCHAUB | TRUSTEE Trustee or director | 1 | $0 | $149,976 |
| KIMBER EASTMAN | TRUSTEE Trustee or director | 1 | $0 | $1,600 |
Address and contacts
- Address (IRS master file)
- 4518 N 32ND ST, PHOENIX, AZ 85018-3303
- Principal officer (990 for 2025)
- BEN SCHAUB, 4518 NORTH 32ND STREET, PHOENIX, AZ 85018
- Signed the 990
- BEN SCHAUB, TRUSTEE
- Phone
- (602) 955-4770
- Return prepared by
- Colby & Powell PLC
Mission
TO PROMOTE AND FACILITATE THE PRIVATIZATION OF PHILANTHROPY
Program accomplishments
- PAYMENT OF ANNUITIES OF GIFT ANNUITY OBLIGATIONSExpenses $46,514
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 74-6372579
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $649,703
- Income (IRS master file)
- $2,286
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$976,031 | $66,196 | $649,703 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $10,064 | $62,461 | $1,668,020 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $126,511 | $118,008 | $1,712,866 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | 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 74-6372579).
Questions about USA FOUNDATION
- What is the EIN of USA FOUNDATION?
- The employer identification number (EIN) of USA FOUNDATION is 74-6372579.
- Is USA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to USA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does USA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of USA FOUNDATION 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 USA FOUNDATION 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 USA FOUNDATION?
- The 990 for the year ended December 31, 2025 names BEN SCHAUB.
- Who are the officers and directors of USA FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does USA FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$976,031, expenses of $66,196 and total assets of $649,703 at year end.
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