Nonprofit · EIN 23-3010641
PHOCAS FAMILY FOINDATION
Tax-exempt · WILSON, WY 83014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $92,233 | $81,676 | $10,557 | $587,347 | $0 | $587,347 |
| December 31, 2024 | 990-PF | $153,589 | $119,835 | $33,754 | $576,775 | $0 | $576,775 |
| December 31, 2023 | 990-PF | $63,285 | $84,596 | -$21,311 | $543,358 | $0 | $543,358 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $45,468
- Interest
- $62
- Net gain from sales of assets
- $46,703
Expenses
- Grants and similar amounts paid
- $62,450
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $79,698
- Excise tax on investment income
- $1,280
Balance sheet and other
- Total assets, start of year
- $576,775
- Total assets, end of year
- $587,347
- Total liabilities, end of year
- $0
- Net assets, end of year
- $587,347
- Fair market value of assets
- $1,812,017
- Qualifying distributions
- $79,698
- Net investment income
- $92,233
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 |
|---|---|---|---|
| Katrin Phocas PO Box 1274, Wilson, WY 83014 | President and Director | 5 | $0 |
| George A Phocas PO Box 1274, Wilson, WY 83014 | Treasurer/Director | 5 | $0 |
| Sarah H Phocas PO Box 1274, Wilson, WY 83014 | VP/Director | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrin Phocas PO Box 1274, Wilson, WY 83014 | President and Director | 5 | $0 |
| George A Phocas PO Box 1274, Wilson, WY 83014 | Treasurer/Director | 5 | $0 |
| Sarah H Phocas PO Box 1274, Wilson, WY 83014 | VP/Director | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Katrin Phocas PO Box 1274, Wilson, WY 83014 | President and Director | 5 | $0 |
| George A Phocas PO Box 1274, Wilson, WY 83014 | Treasurer/Director | 5 | $0 |
| Sarah H Phocas PO Box 1274, Wilson, WY 83014 | VP/Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1274, WILSON, WY 83014-1274
- In care of
- % LISA B PETKUN
- Signed the 990-PF
- George A Phocas, Treasurer
- Phone
- (307) 201-1147
- Return prepared by
- Stam & Associates CPAs
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
- 23-3010641
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $587,347
- Income (IRS master file)
- $146,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $92,233 | $81,676 | $587,347 | IRS |
| 990-PF | December 2024 | $153,589 | $119,835 | $576,775 | IRS |
| 990-PF | December 2023 | $63,285 | $84,596 | $543,358 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 23-3010641).
Questions about PHOCAS FAMILY FOINDATION
- What is the EIN of PHOCAS FAMILY FOINDATION?
- The employer identification number (EIN) of PHOCAS FAMILY FOINDATION is 23-3010641.
- Is PHOCAS FAMILY FOINDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to PHOCAS FAMILY FOINDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHOCAS FAMILY FOINDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHOCAS FAMILY FOINDATION 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 PHOCAS FAMILY FOINDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PHOCAS FAMILY FOINDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHOCAS FAMILY FOINDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $92,233, expenses of $81,676 and total assets of $587,347 at year end.
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All nonprofits in WILSON · Wyoming · Philanthropy, voluntarism and grantmaking foundations