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Nonprofit · EIN 39-6046126

L E PHILLIPS FAMILY FOUNDATION INC

Tax-exempt · EAU CLAIRE, WI 54703

Financials

$5.6M$6M2023$5.3M$5.8M2024$6M$6.3M2025
Revenue Expenses · by fiscal year end
Financials of L E PHILLIPS FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2026990-PF$5,967,627$6,264,324-$296,697$40,110,927-$2,862$40,113,789
February 28, 2025990-PF$5,336,282$5,843,746-$507,464$40,404,611-$5,875$40,410,486
February 29, 2024990-PF$5,577,812$5,967,706-$389,894$40,918,420$470$40,917,950
Financial details: 990-PF for the year ended February 28, 2026

Revenue

Dividends
$4,282,356
Interest
$1,685,258
Net gain from sales of assets
$13

Expenses

Grants and similar amounts paid
$6,096,170
Compensation of officers, directors and key employees
$66,700
Disbursements for charitable purposes
$6,111,076
Excise tax on investment income
$81,959

Balance sheet and other

Total assets, start of year
$40,404,611
Total assets, end of year
$40,110,927
Total liabilities, end of year
-$2,862
Net assets, end of year
$40,113,789
Fair market value of assets
$150,736,322
Qualifying distributions
$6,111,076
Net investment income
$5,967,627

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 February 28, 2026, highest compensation first.

NameTitleHours / weekCompensation
MELISSA NYHUS
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
ASST SEC, AS20$66,700
MARYJO COHEN
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
PRESIDENT2$0
RANDY F LIEBLE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
VP, TREAS0.5$0
JEFF MADSON
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
SEC, DIR0.5$0
AMY ALPINE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
DIRECTOR0.5$0
990-PF for the year ended February 28, 2025: 5 people
NameTitleHours / weekCompensation
MELISSA NYHUS
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
ASST SEC, AS20$63,916
MARYJO COHEN
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
PRESIDENT2$0
RANDY F LIEBLE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
VP, TREAS0$0
JEFF MADSON
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
SEC, DIR0$0
AMY ALPINE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
DIRECTOR0$0
990-PF for the year ended February 29, 2024: 5 people
NameTitleHours / weekCompensation
MELISSA NYHUS
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
ASST SEC, AS20$61,000
MARYJO COHEN
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
PRESIDENT2$0
RANDY F LIEBLE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
VP, TREAS0$0
JEFF MADSON
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
SEC, DIR0$0
AMY ALPINE
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
3925 N HASTINGS WAY, EAU CLAIRE, WI 54703-0485
Signed the 990-PF
MARYJO COHEN, PRESIDENT
Phone
(715) 839-2139
Return prepared by
NATIONAL PRESTO INDUSTRIES

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026990-PF on file
2024February 28, 2025July 15, 2025990-PF on file
2023February 29, 2024July 15, 2024990-PF on file

IRS record

EIN
39-6046126
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
1959
Accounting year ends
February
Files
Form 990-PF
Assets (IRS master file)
$40,110,927
Income (IRS master file)
$5,967,633

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFFebruary 2026$5,967,627$6,264,324$40,110,927XML
990-PFFebruary 2025$5,336,282$5,843,746$40,404,611XML
990-PFFebruary 2024$5,577,812$5,967,706$40,918,420XML
990-PFFebruary 2023–––IRS
990-PFFebruary 2022–––IRS
990-PFFebruary 2021–––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 39-6046126).

Questions about L E PHILLIPS FAMILY FOUNDATION INC

What is the EIN of L E PHILLIPS FAMILY FOUNDATION INC?
The employer identification number (EIN) of L E PHILLIPS FAMILY FOUNDATION INC is 39-6046126.
Is L E PHILLIPS FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
Are donations to L E PHILLIPS FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does L E PHILLIPS FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of L E PHILLIPS FAMILY FOUNDATION INC due?
The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did L E PHILLIPS FAMILY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended February 2026.
Who are the officers and directors of L E PHILLIPS FAMILY FOUNDATION INC?
The 990-PF for the year ended February 28, 2026 lists 5 people; 1 received compensation from the organization, the highest $66,700 (MELISSA NYHUS, ASST SEC, AS).
How much revenue does L E PHILLIPS FAMILY FOUNDATION INC have?
On its 990-PF for the year ended February 28, 2026 it reported revenue of $5,967,627, expenses of $6,264,324 and total assets of $40,110,927 at year end.

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