Nonprofit · EIN 81-3553164
USA4RSA INC
Tax-exempt (reinstated) · CLEARWATER, FL 33756
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $327,383 | $332,576 | -$5,193 | $11,992 | $5,465 | $6,527 |
| December 31, 2023 | 990-PF | $336,285 | $350,404 | -$14,119 | $11,720 | $0 | $11,720 |
| December 31, 2022 | 990-PF | $263,628 | $266,431 | -$2,803 | $25,839 | $0 | $25,839 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,383
- Other income
- $276,000
Expenses
- Grants and similar amounts paid
- $3,037
- Compensation of officers, directors and key employees
- $161,350
- Salaries, compensation and benefits (total)
- $100,403
- Disbursements for charitable purposes
- $163,614
Balance sheet and other
- Total assets, start of year
- $11,720
- Total assets, end of year
- $11,992
- Total liabilities, end of year
- $5,465
- Net assets, end of year
- $6,527
- Fair market value of assets
- $11,992
- Qualifying distributions
- $163,614
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 40 | $127,388 |
| MATILDA HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | ADMINISTRATO Highest-paid employee | 40 | $94,200 |
| ROY MICHAEL HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 25 | $33,962 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 40 | $127,388 |
| MATILDA HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | ADMINISTRATO Highest-paid employee | 40 | $94,200 |
| ROY MICHAEL HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 25 | $40,200 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROY HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 40 | $127,388 |
| MATILDA HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | ADMINISTRATO Highest-paid employee | 40 | $62,800 |
| ROY MICHAEL HARRIS 611 S FT HARRISON AVE, SUITE 120, CLEARWATER, FL 33756 | DIRECTOR | 40 | $23,450 |
Address and contacts
- Address (IRS master file)
- 80 RODGERS ST UNIT 12C, CLEARWATER, FL 33756-0000
- Signed the 990-PF
- ROY HARRIS, DIRECTOR
- Phone
- (727) 276-0621
- Website
- WWW.USA4RSA.COM
- Return prepared by
- WILSON TAX AND ACCOUNTING INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-3553164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $11,992
- Income (IRS master file)
- $327,383
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- April 14, 2020
- Reinstated
- Effective August 15, 2020
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $327,383 | $332,576 | $11,992 | XML |
| 990-PF | December 2023 | $336,285 | $350,404 | $11,720 | XML |
| 990-PF | December 2022 | $263,628 | $266,431 | $25,839 | XML |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-3553164).
Questions about USA4RSA INC
- What is the EIN of USA4RSA INC?
- The employer identification number (EIN) of USA4RSA INC is 81-3553164.
- Is USA4RSA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective August 15, 2020.
- Are donations to USA4RSA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does USA4RSA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of USA4RSA INC 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 USA4RSA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of USA4RSA INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $127,388 (ROY HARRIS, DIRECTOR).
- How much revenue does USA4RSA INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $327,383, expenses of $332,576 and total assets of $11,992 at year end.
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