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Nonprofit · EIN 27-4183297

PHILLIPS LISTENS INC

Tax-exempt · SAINT LOUIS, MO 63105

Financials

$2.9M$2.5M2023$3.1M$3.1M2024
Revenue Expenses · by fiscal year end
Financials of PHILLIPS LISTENS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$3,142,883$3,093,973$48,910$1,572,185$106,824$1,465,361
December 31, 2023990-PF$2,908,427$2,518,602$389,825$1,518,259$101,808$1,416,451
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,801,924
Dividends
$16,339
Other income
$324,620

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$412,500
Salaries, compensation and benefits (total)
$1,391,983
Disbursements for charitable purposes
$2,508,271
Excise tax on investment income
$227

Balance sheet and other

Total assets, start of year
$1,518,259
Total assets, end of year
$1,572,185
Total liabilities, end of year
$106,824
Net assets, end of year
$1,465,361
Fair market value of assets
$1,572,185
Qualifying distributions
$2,508,271
Net investment income
$16,339

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, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MISTY JANKS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF EXECUTIVE OFFICER40$164,750$5,909
ANNE WHITE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIR. OF PRIMARY EDUC
Highest-paid employee
40$138,750$1,280
KATIE TROTTER
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF PROGRAM OFFICER40$127,950$4,105
HEATHER MCDERMOTT-MARTIN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF LEARNING
Highest-paid employee
40$101,750$6,478
HEATHER RESMER
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF PEOPLE E
Highest-paid employee
40$90,088$3,272
MICKI GIBBS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF COMMUNIT
Highest-paid employee
40$85,996$6,349
JOSHUA GALE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF MARKETIN
Highest-paid employee
40$82,663$4,910
JOSH LEPORIN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR OF FINANCE40$78,250$5,366
STEVE BARE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF FINANCIAL OFFICER40$41,550$1,398
ROBERT CHAPMAN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
PRESIDENT2$0$0
CYNTHIA CHAPMAN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
SUSAN REYNOLDS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SECRETARY & TREASURER2$0$0
SARA HANNAH
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
SHELBY WISNIEWSKI
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
CARRIE HAUSER
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
1 more people on this return
NameTitleHours / weekCompensation
KELLY GARRETT
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 13 people
NameTitleHours / weekCompensationOther / benefits
STEVE BARE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF FINANCIAL OFFICER40$165,750$10,927
MISTY JANKS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF EXECUTIVE OFFICER40$148,583$8,698
KATIE TROTTER
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
CHIEF PROGRAM OFFICER40$96,113$577
SHARA BRICE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF PSHIPS &
Highest-paid employee
40$87,613$346
HEATHER RESMER
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF PEOPLE E
Highest-paid employee
40$87,550$3,190
JOSHUA GALE
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF MARKETIN
Highest-paid employee
40$86,750$6,493
MICKI GIBBS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SR. DIR. OF CARING C
Highest-paid employee
40$80,000$8,421
CAMERON ORR
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIR. OF FACILITATOR
Highest-paid employee
40$75,250$6,177
ROBERT H CHAPMAN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
PRESIDENT2$0$0
SUSAN REYNOLDS
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
SECRETARY & TREASURER2$0$0
CYNTHIA M CHAPMAN
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
SARA HANNAH
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0
SHELBY WISNIEWSKI
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105
DIRECTOR1$0$0

Address and contacts

Address (IRS master file)
8020 FORSYTH BLVD, SAINT LOUIS, MO 63105-1707
In care of
% SUSAN REYNOLDS
Signed the 990-PF
MISTY JANKS, CHIEF EXECUTIVE OFFICER
Phone
(314) 900-6906
Return prepared by
ABELES AND HOFFMAN PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-4183297
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private operating foundation
Donations deductible (Pub 78)
Private operating foundation, 50% limit
Exempt since
2011
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B99)
Assets (IRS master file)
$1,572,185
Income (IRS master file)
$3,142,883

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$3,142,883$3,093,973$1,572,185XML
990-PFDecember 2023$2,908,427$2,518,602$1,518,259XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 27-4183297).

Questions about PHILLIPS LISTENS INC

What is the EIN of PHILLIPS LISTENS INC?
The employer identification number (EIN) of PHILLIPS LISTENS INC is 27-4183297.
Is PHILLIPS LISTENS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
Are donations to PHILLIPS LISTENS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
Which annual return does PHILLIPS LISTENS INC file?
Form 990-PF. Private foundations file every year.
When is the next return of PHILLIPS LISTENS 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 PHILLIPS LISTENS INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of PHILLIPS LISTENS INC?
The 990-PF for the year ended December 31, 2024 lists 16 people; 9 received compensation from the organization, the highest $164,750 (MISTY JANKS, CHIEF EXECUTIVE OFFICER).
How much revenue does PHILLIPS LISTENS INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,142,883, expenses of $3,093,973 and total assets of $1,572,185 at year end.

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