Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-4176962

PHILLIPS TEE-OFF FOR TOTS FOUNDATION

Tax-exempt · STONY POINT, NY 10980

Financials

$51K$49K2023$46K$43K2024$45K$48K2025
Revenue Expenses · by fiscal year end
Financials of PHILLIPS TEE-OFF FOR TOTS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$44,750$48,049-$3,299$2,029$0$2,029
December 31, 2024990-EZ$46,396$43,421$2,975$5,328$0$5,328
December 31, 2023990-EZ$50,669$48,529$2,140$2,353$0$2,353
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Investment income
$1
Net income from fundraising events
$44,749

Expenses

Grants and similar amounts paid
$45,000
Compensation of officers, directors and key employees
$0
Other expenses
$3,049

Balance sheet and other

Total assets, start of year
$5,328
Total assets, end of year
$2,029
Total liabilities, end of year
$0
Net assets, end of year
$2,029
Cash, savings and investments
$2,029
Gross receipts
$65,357

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
JEFFREY MILLMANDIRECTOR0.1$0
SHANE PHILLIPSDIRECTOR0.1$0
MICHELE PHILLIPSDIRECTOR0.1$0
DANA MALLEYDIRECTOR0.1$0
ISABEL ACEVEDODIRECTOR0.1$0
990-EZ for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JEFFREY MILLMANDIRECTOR0.1$0
SHANE PHILLIPSDIRECTOR0.1$0
MICHELE PHILLIPSDIRECTOR0.1$0
DANA MALLEYDIRECTOR0.1$0
ISABEL ACEVEDODIRECTOR0.1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JEFFREY MILLMANDIRECTOR0.1$0
SHANE PHILLIPSDIRECTOR0.1$0
MICHELE PHILLIPSDIRECTOR0.1$0
DANA MALLEYDIRECTOR0.1$0
ISABEL ACEVEDODIRECTOR0.1$0

Address and contacts

Address (IRS master file)
148 S LIBERTY DR, STONY POINT, NY 10980-2746
In care of
% JEFFREY MILLMAN
Signed the 990-EZ
JEFFREY MILLMAN, DIRECTOR
Phone
(845) 947-1100
Return prepared by
BARON & BARON LLP

Mission

TO PROVIDE FINANCIAL SUPPORT TO CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDED FINANCIAL SUPPORT FOR CHILDREN & FAMILIES WITH SPECIAL MEDICAL NEEDS.

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for PHILLIPS TEE-OFF FOR TOTS FOUNDATION

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-4176962
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
2001
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,029
Income (IRS master file)
$65,357

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$44,750$48,049$2,029IRS
990-EZDecember 2024$46,396$43,421$5,328IRS
990-EZDecember 2023$50,669$48,529$2,353XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––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 13-4176962).

Questions about PHILLIPS TEE-OFF FOR TOTS FOUNDATION

What is the EIN of PHILLIPS TEE-OFF FOR TOTS FOUNDATION?
The employer identification number (EIN) of PHILLIPS TEE-OFF FOR TOTS FOUNDATION is 13-4176962.
Is PHILLIPS TEE-OFF FOR TOTS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to PHILLIPS TEE-OFF FOR TOTS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILLIPS TEE-OFF FOR TOTS FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PHILLIPS TEE-OFF FOR TOTS FOUNDATION 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 PHILLIPS TEE-OFF FOR TOTS FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of PHILLIPS TEE-OFF FOR TOTS FOUNDATION?
The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PHILLIPS TEE-OFF FOR TOTS FOUNDATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $44,750, expenses of $48,049 and total assets of $2,029 at year end.

Other nonprofits in STONY POINT

All nonprofits in STONY POINT · New York · Philanthropy, voluntarism and grantmaking foundations