Nonprofit · EIN 20-4519973
PHILLIPS WHARF ENVIRONMENTAL CENTERINC
Tax-exempt · EASTON, MD 21601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $135,850 | $111,141 | $24,709 | $189,092 | $2,006 | $187,086 |
| December 31, 2024 | 990-EZ | $139,465 | $103,108 | $36,357 | $165,628 | $3,251 | $162,377 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,250
- Program service revenue
- $16,567
- Investment income
- $1,033
Expenses
- Compensation of officers, directors and key employees
- $54,615
- Salaries, compensation and benefits (total)
- $64,097
- Professional fees and payments to contractors
- $975
- Occupancy
- $12,175
- Other expenses
- $33,894
- Program services (functional)
- $113,141
Balance sheet and other
- Total assets, start of year
- $165,628
- Total assets, end of year
- $189,092
- Total liabilities, end of year
- $2,006
- Net assets, end of year
- $187,086
- Cash, savings and investments
- $141,348
- Gross receipts
- $135,850
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Lycett | Executive Director | 40 | $54,615 |
| Barbara Boyd | President | 2 | $0 |
| Bill Cochayne | Secretary (former) | 0.5 | $0 |
| George Wilson | Treasurer | 0.5 | $0 |
| Deena Kilmon | Secretary (current) | 0.5 | $0 |
| Suzanne Schneider | Director | 0.5 | $0 |
| Kelsey Wilson | Director | 0.5 | $0 |
| Ben Ford | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kristen Lycett | Executive Director | 40 | $51,635 |
| Matt Albers | President (former) | 0.5 | $0 |
| Barbara Boyd | VP (former) President (curr) | 2 | $0 |
| Bill Cochayne | Secretary | 0.5 | $0 |
| George Wilson | Treasurer | 0.5 | $0 |
| Deena Kilmon | Director | 0.5 | $0 |
| Suzanne Schneider | Director | 0.5 | $0 |
| Kelsey Wilson | Director | 0.5 | $0 |
| Ben Ford | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 672 W GLENWOOD AVE, EASTON, MD 21601-0000
- Mailing address (990-N for 2023)
- PO Box 3117, Easton MD 21601
- Principal officer (990-N for 2023)
- Kristen Lycett, PO Box 953, St Michaels MD 21663
- Signed the 990-EZ
- Kristen Lycett, Executive Director
- Phone
- (410) 886-2643
- Website
- phillipswharf.org
- Return prepared by
- CYNTHIA HARELSON CPA PC
Mission
Encourage, educate, and engage Chesapeake Bay stewards of all ages through interactive experiences showcasing the Bay's ecosystem and its inhabitants. Our vision is a healthy Chesapeake Bay with thriving fisheries, clean water and access for all.
Program accomplishments
- Environmental education and promotion/advocacy of environmental issues of the Chesapeake Bay and surrounding areas.Expenses $110,536
- Tilghman Islanders Grow Oyster; oyster restoration project.Expenses $2,605
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 20-4519973
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C60)
- Assets (IRS master file)
- $189,092
- Income (IRS master file)
- $135,850
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $135,850 | $111,141 | $189,092 | XML |
| 990-EZ | December 2024 | $139,465 | $103,108 | $165,628 | XML |
| 990-N for 2023 Officer: Kristen Lycett | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2022 | $41,980 | $80,435 | $113,550 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: Kelley Cox | December 31, 2009 | ≤ $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 20-4519973).
Questions about PHILLIPS WHARF ENVIRONMENTAL CENTERINC
- What is the EIN of PHILLIPS WHARF ENVIRONMENTAL CENTERINC?
- The employer identification number (EIN) of PHILLIPS WHARF ENVIRONMENTAL CENTERINC is 20-4519973.
- Is PHILLIPS WHARF ENVIRONMENTAL CENTERINC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PHILLIPS WHARF ENVIRONMENTAL CENTERINC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS WHARF ENVIRONMENTAL CENTERINC 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 WHARF ENVIRONMENTAL CENTERINC 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 WHARF ENVIRONMENTAL CENTERINC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PHILLIPS WHARF ENVIRONMENTAL CENTERINC?
- The 990-N for 2023 names Kristen Lycett.
- Who are the officers and directors of PHILLIPS WHARF ENVIRONMENTAL CENTERINC?
- The 990-EZ for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $54,615 (Kristen Lycett, Executive Director).
- How much revenue does PHILLIPS WHARF ENVIRONMENTAL CENTERINC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $135,850, expenses of $111,141 and total assets of $189,092 at year end.
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