Nonprofit · EIN 20-1881319
UNIVERSITY OF SPIRITUAL RESEARCH
Tax-exempt · NAPA, CA 94559
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $74,874 | $62,783 | $12,091 | $1,282 | $93,124 | -$91,842 |
| December 31, 2024 | 990-PF | $122,524 | $131,246 | -$8,722 | $1,931 | $75,060 | $1,931 |
| December 31, 2023 | 990-PF | $100,331 | $145,542 | -$45,211 | $9,731 | $0 | $9,731 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,769
- Other income
- $2,105
Expenses
- Grants and similar amounts paid
- $46,000
- Compensation of officers, directors and key employees
- $6,000
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $56,319
Balance sheet and other
- Total assets, start of year
- $1,931
- Total assets, end of year
- $1,282
- Total liabilities, end of year
- $93,124
- Net assets, end of year
- -$91,842
- Fair market value of assets
- $1,282
- Qualifying distributions
- $56,319
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Messer 2300 Dickerson Rd Apt 26, Reno, NV 89503 | Secretary | 2 | $6,000 |
| Mark North 1520 Cedar Ave, Napa, CA 94559 | President | 0 | $0 |
| Karri Ann North 1520 Cedar Ave, Napa, CA 94559 | Treasurer | 0 | $0 |
| David Mitchell 3660 Sebastian Cir, Reno, NV 89503 | Director | 0 | $0 |
| Sharon Messer 11132 Rocky Mountain St, Reno, NV 89506 | Director | 0 | $0 |
| Roni Blum 1520 Cedar Ave, Napa, CA 94559 | Director | 0 | $0 |
| Hemant Bheda 14812 Gypsy Hill Rd, Saratoga, CA 95070 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Messer 2300 Dickerson Rd Apt 26, Reno, NV 89503 | Secretary | 12 | $8,000 |
| Mark North 1520 Cedar Ave, Napa, CA 94559 | President | 5 | $0 |
| Karri Ann North 1520 Cedar Ave, Napa, CA 94559 | Treasurer | 5 | $0 |
| David Mitchell 3660 Sebastian Cir, Reno, NV 89503 | Director | 3 | $0 |
| Sharon Messer 11132 Rocky Mountain St, Reno, NV 89506 | Director | 3 | $0 |
| Roni Blum 1520 Cedar Ave, Napa, CA 94559 | Director | 5 | $0 |
| Hemant Bheda 14812 Gypsy Hill Rd, Saratoga, CA 95070 | Director | 5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Janice Messer 2300 Dickerson Rd Apt 26, Reno, NV 89503 | Secretary | 12 | $1,200 |
| Mark North 1520 cedar ave, napa, CA 94559 | President | 5 | $0 |
| Karri Ann North 1520 cedar ave, napa, CA 94559 | Treasurer | 3 | $0 |
| David Mitchell 3660 Sebastian Ct, Reno, NV 89503 | Director | 3 | $0 |
| Sharon Messer 2300 Dickerson Rd Apt 26, Reno, NV 89503 | Director | 3 | $0 |
| Roni Blum 1520 cedar ave, napa, CA 94559 | Director | 5 | $0 |
| Hemant Bheda 14812 Gypsy Hill rd, saratoga, CA 95070 | Director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1520 CEDAR AVE, NAPA, CA 94559-1654
- In care of
- % MARK NORTH
- Mailing address (990-N for 2021)
- 1520 Cedar Ave, Napa CA 94559
- Principal officer (990-N for 2021)
- Mark North, 1520 Cedar Ave, Napa CA 94559
- Signed the 990-PF
- mark north, President
- Phone
- (707) 337-2606
- Website
- usronline.net
California records
California keeps its own records of charities and corporations. Search them by EIN 20-1881319 or by the name UNIVERSITY OF SPIRITUAL RESEARCH.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | 990-PF 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
- 20-1881319
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X90)
- Assets (IRS master file)
- $1,282
- Income (IRS master file)
- $74,874
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $74,874 | $62,783 | $1,282 | IRS |
| 990-PF | December 2024 | $122,524 | $131,246 | $1,931 | XML |
| 990-PF | December 2023 | $100,331 | $145,542 | $9,731 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Mark North | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Mark North | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: mark north | 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 20-1881319).
Questions about UNIVERSITY OF SPIRITUAL RESEARCH
- What is the EIN of UNIVERSITY OF SPIRITUAL RESEARCH?
- The employer identification number (EIN) of UNIVERSITY OF SPIRITUAL RESEARCH is 20-1881319.
- Is UNIVERSITY OF SPIRITUAL RESEARCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to UNIVERSITY OF SPIRITUAL RESEARCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does UNIVERSITY OF SPIRITUAL RESEARCH file?
- Form 990-PF. Private foundations file every year.
- When is the next return of UNIVERSITY OF SPIRITUAL RESEARCH 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 UNIVERSITY OF SPIRITUAL RESEARCH last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of UNIVERSITY OF SPIRITUAL RESEARCH?
- The 990-N for 2021 names Mark North.
- Who are the officers and directors of UNIVERSITY OF SPIRITUAL RESEARCH?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $6,000 (Janice Messer, Secretary).
- How much revenue does UNIVERSITY OF SPIRITUAL RESEARCH have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $74,874, expenses of $62,783 and total assets of $1,282 at year end.
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