Nonprofit · EIN 88-0714584
PATER USA INC
Tax-exempt · PALM HARBOR, FL 34683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $290,195 | $136,294 | $153,901 | $157,679 | $0 | $157,679 |
| December 31, 2023 | 990-PF | $224,192 | $239,089 | -$14,897 | $3,778 | $0 | $3,778 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $290,195
Expenses
- Grants and similar amounts paid
- $136,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $136,294
Balance sheet and other
- Total assets, start of year
- $3,778
- Total assets, end of year
- $157,679
- Total liabilities, end of year
- $0
- Net assets, end of year
- $157,679
- Fair market value of assets
- $157,679
- Qualifying distributions
- $136,294
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 |
|---|---|---|---|
| PADRE PABLO ESCRIVA DE ROMANI PO BOX 1559, PALM HARBOR, FL 34683 | PRESIDENT | 40 | $0 |
| LOURDES FANJUL 201 GARDEN RD, PALM BEACH, FL 33480 | VICE-PRESIDENT | 3 | $0 |
| ANDREA DALE 188 EAST 78TH STREET, NEW YORK, NY 10075 | SECRETARY | 1 | $0 |
| SISTER BRIEGE MCKENNA PO BOX 1559, PALM HARBOR, FL 34683 | TRUSTEE | 5 | $0 |
| LOURDES DIEGO 600 BALTIMORE WAY APT 706, CORAL GABLES, FL 33134 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PADRE PABLO ESCRIVA DE ROMANI PO BOX 1559, PALM HARBOR, FL 34683 | PRESIDENT | 40 | $0 |
| SISTER BRIEGE MCKENNA PO BOX 1559, PALM HARBOR, FL 34683 | VICE-PRESIDENT | 5 | $0 |
| LOURDES FANJUL 201 GARDEN RD, PALM BEACH, FL 33480 | SECRETARY/ MANAGER | 3 | $0 |
| MRS JACKIE GRCHAN PO BOX 1559, PALM HARBOR, FL 34683 | TRUSTEE | 1 | $0 |
| ANDREA DALE 188 EAST 78TH STREET, NEW YORK, NY 10075 | TRUSTEE | 1 | $0 |
| LOURDES DIEGO 600 BALTIMORE WAY APT 706, CORAL GABLES, FL 33134 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3570 FISHER RD, PALM HARBOR, FL 34683-6712
- In care of
- % LOURDES FANJUL
- Signed the 990-PF
- PABLO ESCRIVA DE ROMANI, PRESIDENT
- Phone
- (561) 827-0642
- Website
- WWW.PATERMISSION.COM
- Return prepared by
- EISNER ADVISORY GROUP LLC
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
- 88-0714584
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X22)
- Assets (IRS master file)
- $157,679
- Income (IRS master file)
- $290,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $290,195 | $136,294 | $157,679 | XML |
| 990-PF | December 2023 | $224,192 | $239,089 | $3,778 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-0714584).
Questions about PATER USA INC
- What is the EIN of PATER USA INC?
- The employer identification number (EIN) of PATER USA INC is 88-0714584.
- Is PATER USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PATER USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PATER USA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PATER USA 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 PATER USA 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 PATER USA INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does PATER USA INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $290,195, expenses of $136,294 and total assets of $157,679 at year end.
Other nonprofits in PALM HARBOR
- ALLEGANY FRANCISCAN MINISTRIES INC EIN 58-1492325 · last filed 990 for 2025
- ST THOMAS THE ANCHORITE INC EIN 88-4092504 · last filed 990 for 2025
- LIVING HIS LIFE ABUNDANTLY INTERNATIONAL INC EIN 59-3581170 · last filed 990 for 2025
- ST CLARE SISTERS RETREAT MINISTRY EIN 59-3724904 · last filed 990 for 2025
- FRESH START MINISTRIES & MENTORING INC EIN 27-4064287 · last filed 990-EZ for 2025
- GLOBAL HARVEST MINISTERIAL ASSOCIAT ION INC EIN 35-2206158 · last filed 990-EZ for 2025
- AUDIRE THE CENTRAL FL FOUNDATION FOR SPIRITUAL DIRECTION INC EIN 27-0283361 · last filed 990-EZ for 2025
- BECOMING A CHRISTIAN ORGANIZATION EIN 26-1405390 · last filed 990-EZ for 2024