Nonprofit · EIN 20-4547227
SAMARITAN CORPORATION OF PASCO COUNTY INC
Tax-exempt (reinstated) · DADE CITY, FL 33523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | – | $4,290 | – | $500 | $0 | $500 |
| December 31, 2023 | 990-EZ | $155,500 | $5,500 | $150,000 | $154,972 | $0 | $154,972 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $4,290
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $4,290
Balance sheet and other
- Total assets, start of year
- $154,790
- Total assets, end of year
- $500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $500
- Cash, savings and investments
- $500
- Gross receipts
- $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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE CARTER | CEO | 0 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLYDE CARTER | CEO | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 14620 10TH ST, DADE CITY, FL 33523-3125
- In care of
- % CLYDE CARTER
- Signed the 990-EZ
- CLYDE CARTER, CEO
- Phone
- (352) 817-9986
- Return prepared by
- INSTANT TAX GROUP & ASSOCIATES LLC
Mission
IS TO IMPROVE THE QUALITY OF LIFE EDUCAT
Program accomplishments
- PROVIDE EDUCATION IN THE ARTS THROUGH GOLF, DRUM, TUTORING, AND ATHELICISM ANDDISCPILINE THROUGH THE GOLF EXPERINCEExpenses $4,290
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-4547227
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $500
Revocation and reinstatement
- Exemption revoked
- November 15, 2010
- Posted by the IRS
- January 20, 2022
- Reinstated
- Effective November 15, 2021
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-EZ | December 2024 | – | $4,290 | $500 | XML |
| 990-EZ | December 2023 | $155,500 | $5,500 | $154,972 | XML |
| 990-EZ | 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 20-4547227).
Questions about SAMARITAN CORPORATION OF PASCO COUNTY INC
- What is the EIN of SAMARITAN CORPORATION OF PASCO COUNTY INC?
- The employer identification number (EIN) of SAMARITAN CORPORATION OF PASCO COUNTY INC is 20-4547227.
- Is SAMARITAN CORPORATION OF PASCO COUNTY INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2010 and reinstated it effective November 15, 2021.
- Are donations to SAMARITAN CORPORATION OF PASCO COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAMARITAN CORPORATION OF PASCO COUNTY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SAMARITAN CORPORATION OF PASCO COUNTY 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 SAMARITAN CORPORATION OF PASCO COUNTY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SAMARITAN CORPORATION OF PASCO COUNTY INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
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