Nonprofit · EIN 23-2298161
PHILLIPS MILL COMMUNITY ASSOCIATION
Tax-exempt · NEW HOPE, PA 18938
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $406,300 | $332,429 | $73,871 | $729,644 | $216 | $729,428 |
| June 30, 2024 | 990 | $238,864 | $179,252 | $59,612 | $610,276 | $4,853 | $605,423 |
| June 30, 2023 | 990-EZ | $150,858 | $132,972 | $17,886 | $480,584 | – | $480,584 |
| June 30, 2022 | 990-EZ | $98,068 | $113,986 | -$15,918 | $419,718 | – | $419,718 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $76,580
- Membership dues
- $32,245
- Program service revenue
- $282,563
- Investment income
- $5,353
- Net income from fundraising events
- $41,804
- Other revenue
- $41,804
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $13,899
- Occupancy
- $30,823
- Depreciation
- $6,777
- Program services (functional)
- $260,551
- Management and general (functional)
- $71,878
Balance sheet and other
- Total assets, start of year
- $610,276
- Total assets, end of year
- $729,644
- Total liabilities, end of year
- $216
- Net assets, end of year
- $729,428
- Land, buildings and equipment
- $80,152
- Publicly traded securities
- $426,868
- Net assets without donor restrictions
- $582,510
- Net assets with donor restrictions
- $146,918
- Gross unrelated business income
- $47,157
- Gross receipts
- $413,991
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1929
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE FORD-HUTCHINSON | PRESIDENT Officer | 10 | $0 |
| JOAO NEVES | VICE PRESIDENT Officer | 10 | $0 |
| DANIEL M SIERCHIO | TREASURER Officer | 25 | $0 |
| FRAN YOUNG | SECRETARY Officer | 10 | $0 |
| JOE CRILLEY | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| MARY FLAMER EdD | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| DENNIS RILEY | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| VALERIE EASTBURN | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| BRUCE HAMILTON | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| LAURA WOMACK | BOARD OF DIRECTOR Trustee or director | 10 | $0 |
| TERRI EPSTEIN | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| LINDA LEFFINGWELL PATON | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| BOB WOODRUFF | BOARD OF DIRECTOR Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE FORD-HUTCHINSON | PRESIDENT Officer | 10 | $0 |
| JOAO NEVES | VICE PRESIDENT Officer | 10 | $0 |
| DANIEL M SIERCHIO | TREASURER Officer | 25 | $0 |
| FRAN YOUNG | SECRETARY Officer | 10 | $0 |
| JOE CRILLEY | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| MARY FLAMER EdD | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| DENNIS RILEY | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| VALERIE EASTBURN | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| BRUCE HAMILTON | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| LAURA WOMACK | BOARD OF DIRECTOR Trustee or director | 10 | $0 |
| TERRI EPSTEIN | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| LINDA LEFFINGWELL PATON | BOARD OF DIRECTOR Trustee or director | 4 | $0 |
| BOB WOODRUFF | BOARD OF DIRECTOR Trustee or director | 10 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Womack | President | 4 | $0 |
| Patrick Fowles | Vice President | 4 | $0 |
| Bob Woodruff | Treasurer | 4 | $0 |
| Susan Brussock | Secretary | 4 | $0 |
990-EZ for the year ended June 30, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Womack | President | 4 | $0 |
| Patrick Fowles | Vice President | 4 | $0 |
| Bob Woodruff | Treasurer | 4 | $0 |
| Susan Brussock | Secretary | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1, NEW HOPE, PA 18938-0001
- Principal officer (990 for 2024)
- DANIEL M SIERCHIO, PO BOX 1, NEW HOPE, PA 18938
- Signed the 990
- DANIEL M SIERCHIO, TREASURER
- Phone
- (215) 840-6683
- Return prepared by
- Poppert & Company LLC
Mission
PHILLIPS MILL COMMUNITY ASSOCIATION IS A TAX EXEMPT MEMBERSHIP ORGANIZATION DEDICATED TO THE APPRECIATION AND PRESERVATION OF THE ARTISTIC AND CULTURAL HERITAGE ON THE BUCKS COUNTY AREA.
Program accomplishments
- Statement of Program Service Accomplishments: The Phillips Mill Community Association hosted an art exhibition attracting hundreds of artists from the area, with over a thousand people visiting the show. Displayed art is for sale by the various artists. Additionally, the Phillips Mill drama program produces several popular shows including original musical comedies and cabarets featuring the music of well-known songwriters. Finally, group of photographers presents a Photo Exhibit each spring at the Mill. It is regarded as the premier annual juried photography show in Bucks County, with many hundreds of visitors. See Schedule O for the history of Phillips Mill.Expenses $260,551 · revenue $282,563
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2298161
- 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
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A82Z)
- Assets (IRS master file)
- $729,644
- Income (IRS master file)
- $413,991
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $406,300 | $332,429 | $729,644 | XML |
| 990 | June 2024 | $238,864 | $179,252 | $610,276 | XML |
| 990-EZ | June 2023 | $150,858 | $132,972 | $480,584 | IRS |
| 990-EZ | June 2022 | $98,068 | $113,986 | $419,718 | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 23-2298161).
Questions about PHILLIPS MILL COMMUNITY ASSOCIATION
- What is the EIN of PHILLIPS MILL COMMUNITY ASSOCIATION?
- The employer identification number (EIN) of PHILLIPS MILL COMMUNITY ASSOCIATION is 23-2298161.
- Is PHILLIPS MILL COMMUNITY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to PHILLIPS MILL COMMUNITY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIPS MILL COMMUNITY ASSOCIATION 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 MILL COMMUNITY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS MILL COMMUNITY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PHILLIPS MILL COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 names DANIEL M SIERCHIO.
- Who are the officers and directors of PHILLIPS MILL COMMUNITY ASSOCIATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does PHILLIPS MILL COMMUNITY ASSOCIATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $406,300, expenses of $332,429 and total assets of $729,644 at year end.
Other nonprofits in NEW HOPE
- BUCKS COUNTY PLAYHOUSE THEATER INC EIN 45-4035757 · last filed 990-PF for 2024
- BUCKS COUNTY CHILDRENS MUSEUM EIN 03-0600738 · last filed 990 for 2025
- PLAYHOUSE ARTISTS EIN 47-5530437 · last filed 990 for 2024
- STONEY HILL FOUNDATION INC EIN 47-4964054 · last filed 990 for 2026
- CONCORDIA CHAMBER PLAYERS EIN 23-3093826 · last filed 990 for 2026
- NEW HOPE COLONY FOUNDATION FOR THE ARTS INC EIN 83-2269242 · last filed 990-EZ for 2025
- YUSARTISTRY EIN 93-3921281 · last filed 990-PF for 2025
- INSTITUTE FOR ANALYTICAL PHILATELY INC EIN 27-1479033 · last filed 990-N for 2025
All nonprofits in NEW HOPE · Pennsylvania · Arts, culture and humanities