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Nonprofit · EIN 82-4965070

UPLIFT US INC

Tax-exempt · LITTLE ELM, TX 75068

Financials

$10K$10K2022
Revenue Expenses · by fiscal year end
Financials of UPLIFT US INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2022990-EZ$10,273$9,984$289$10,156$0$10,156
Financial details: 990-EZ for the year ended December 31, 2022

Revenue

Contributions, gifts and grants
$1,509
Program service revenue
$0
Investment income
$0
Other revenue
$8,764

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Other expenses
$9,984
Program services (functional)
$10,792

Balance sheet and other

Total assets, start of year
$9,867
Total assets, end of year
$10,156
Total liabilities, end of year
$0
Net assets, end of year
$10,156
Cash, savings and investments
$10,156
Gross receipts
$10,273

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-EZ for the year ended December 31, 2022, highest compensation first.

NameTitleHours / weekCompensation
Shannon KernPresident and Treasurer5$0
Melissa HandyExecutive Director1$0
Tara ScottSecretary1$0
Tracy SkellenDirector1$0

Address and contacts

Address (IRS master file)
1019 SHORE ST, LITTLE ELM, TX 75068-2838
Mailing address (990-N for 2023)
1019 Shore St, Little Elm TX 75068
Principal officer (990-N for 2023)
Shannon Kern, 3228 South Newcombe Street, Lakewood CO 80227
Signed the 990-EZ
Shannon Kern, President and Treasurer
Phone
(845) 648-5344

Mission

The charitable organization provides benevolent services to those in need.

990-EZ for the year ended December 31, 2022

Program accomplishments

  • Provided 100 hot meals, 100 bags of love, 30 gallons of beverage (25 water and 5 hot chocolate), 1,049 articles of clothing, 100 love notes, 10 blankets, 24 bags of dog food, 100 hand/body warmers, 2 tents, 6 pillows, etc.
    Expenses $10,792

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
82-4965070
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2023
Officer: Shannon Kern
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2022$10,273$9,984$10,156XML
990-N for 2021
Officer: Shannon Kern
December 31, 2021≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: Shannon Kern
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: Shannon Kern
December 31, 2019≤ $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 82-4965070).

Questions about UPLIFT US INC

What is the EIN of UPLIFT US INC?
The employer identification number (EIN) of UPLIFT US INC is 82-4965070.
Is UPLIFT US INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to UPLIFT US INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does UPLIFT US INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of UPLIFT US 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 UPLIFT US INC last file with the IRS?
The latest return in the IRS public files is the 990-N for 2023 for the year ended December 31, 2023.
Who is the principal officer of UPLIFT US INC?
The 990-N for 2023 names Shannon Kern.
Who are the officers and directors of UPLIFT US INC?
The 990-EZ for the year ended December 31, 2022 lists 4 people; 0 received compensation from the organization.
How much revenue does UPLIFT US INC have?
On its 990-EZ for the year ended December 31, 2022 it reported revenue of $10,273, expenses of $9,984 and total assets of $10,156 at year end.

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