Nonprofit · EIN 35-1189069
PHI MU HOUSE CORP
Tax-exempt · MADISON, IN 47250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $788 | $60,854 | -$60,066 | $794,678 | $0 | $794,678 |
| June 30, 2024 | 990 | $3,347 | $78,378 | -$75,031 | $854,744 | $0 | $854,744 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $107
- Other revenue
- $681
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,138
- Occupancy
- $169
- Depreciation
- $37,177
Balance sheet and other
- Total assets, start of year
- $854,744
- Total assets, end of year
- $794,678
- Total liabilities, end of year
- $0
- Net assets, end of year
- $794,678
- Land, buildings and equipment
- $534,903
- Net assets without donor restrictions
- $794,678
- Gross receipts
- $788
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1974
- State of legal domicile
- IN
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 |
|---|---|---|---|
| LISA FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RAEANE PRYOR | TREASURER Trustee or director, Officer | 2 | $0 |
| EMILY BURESS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BALMER | DIRECTOR Trustee or director | 1 | $0 |
| SCARLETT SHINE | DIRECTOR Trustee or director | 1 | $0 |
| SHELBY WEICHT | DIRECTOR Trustee or director | 1 | $0 |
| LARA NEEDHAM | DIRECTOR Trustee or director | 1 | $0 |
| DR HEATHER GALLIGAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELBY WEICHT | DIRECTOR Trustee or director | 1 | $0 |
| SCARLETT SHINE | DIRECTOR Trustee or director | 1 | $0 |
| DR HEATHER GALLIGAN | DIRECTOR Trustee or director | 1 | $0 |
| LARA NEEDHAM | DIRECTOR Trustee or director | 1 | $0 |
| EMILY BURESS | DIRECTOR Trustee or director | 1 | $0 |
| LAURA BALMER | DIRECTOR Trustee or director | 1 | $0 |
| LISA FLEMING | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RAEANE PRYOR | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 959, MADISON, IN 47250-0959
- In care of
- % LISA FLEMING
- Principal officer (990 for 2024)
- LISA FLEMING, 9419 NORTON COMMONS BLVD UNIT 304, PROSPECT, KY 40059
- Signed the 990
- LISA FLEMING, PRESIDENT
- Phone
- (812) 273-5747
- Return prepared by
- Scott and Callicotte LLC
Mission
PROVIDE AND MAINTAIN A SORORITY HOUSE FOR PHI MU SORORITY MEMBERS ATTENDING HANOVER COLLEGE.
Program accomplishments
- PROVIDE AND MAINTAIN A SORORITY HOUSE FOR PHI MU SORORITY MEMBERS ATTENDING HANOVER COLLEGE.Expenses $59,434
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 35-1189069
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B83)
- Assets (IRS master file)
- $794,678
- Income (IRS master file)
- $788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $788 | $60,854 | $794,678 | XML |
| 990 | June 2024 | $3,347 | $78,378 | $854,744 | IRS |
| 990 | June 2023 | $309,439 | $377,926 | $930,224 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 35-1189069).
Questions about PHI MU HOUSE CORP
- What is the EIN of PHI MU HOUSE CORP?
- The employer identification number (EIN) of PHI MU HOUSE CORP is 35-1189069.
- Is PHI MU HOUSE CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2015.
- Are donations to PHI MU HOUSE CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHI MU HOUSE CORP file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHI MU HOUSE CORP 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 PHI MU HOUSE CORP 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 PHI MU HOUSE CORP?
- The 990 for the year ended June 30, 2025 names LISA FLEMING.
- Who are the officers and directors of PHI MU HOUSE CORP?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does PHI MU HOUSE CORP have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $788, expenses of $60,854 and total assets of $794,678 at year end.
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