Nonprofit · EIN 45-5347224
PHILLIP A HUGHES FOUNDATION
Tax-exempt (reinstated) · WARRENTON, VA 20186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $27,604 | $5,000 | $22,604 | $137,623 | – | $137,623 |
| June 30, 2024 | 990-EZ | $28,039 | $17,500 | $10,539 | $115,019 | – | $115,019 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $27,604
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $5,000
Balance sheet and other
- Total assets, start of year
- $115,019
- Total assets, end of year
- $137,623
- Total liabilities, end of year
- –
- Net assets, end of year
- $137,623
- Cash, savings and investments
- $137,623
- Gross receipts
- $59,702
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM ROGERS | PRESIDENT | 1 | $0 |
| NICK WARD | VICE PRESIDE | 1 | $0 |
| CASEY WARD | TREASURER | 1 | $0 |
| MICHELLE HUGHES | SECRETARY | 1 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAM ROGERS | PRESIDENT | 2 | $0 |
| CASEY WARD | TREASURER | 2 | $0 |
| MICHELLE HUGHES | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 25 N CHESTNUT ST, WARRENTON, VA 20186-2802
- Mailing address (990-N for 2022)
- PO BOX 582, WARRENTON VA 20188
- Principal officer (990-N for 2022)
- SAM ROGERS, PO BOX 582, WARRENTON VA 20188
- Signed the 990-EZ
- SAM ROGERS, PRESIDENT
- Phone
- (540) 272-7807
- Website
- WWW.PHILAPALOOZA.ORG/
- Return prepared by
- SCHEULEN PATCHETT EDWARDS & ASSOC LLC
Mission
THE MISSION OF THE PHILLIP A HUGHES FOUNDATION IS TO SUPPORT YOUTH PROGRAMS AND DESERVING CHILDREN THAT DEMONSTRATE AN APTITUDE IN AND A PASSION FOR THE MUSICAL ARTS. PROCEEDS BENEFIT CHILDREN IN FAUQUIER, LOUDOUN, CULPEPER AND RAPPAHANNOCK COUNTIES THROUGH GIFTS OF PRIVATE INSTRUCTION, INSTRUMENTS AND SCHOLARSHIPS FOR THOSE PURSUING AN EDUCATION IN MUSIC AFTER HIGH SCHOOL.
Program accomplishments
- IN 2024 A DONATION WAS MADE TO MIDDLEBURG CHARTER SCHOOL PROGRAM FOR INDIVIUDAL SPONOSRHIPS TO STUDENTS PURSUING AN EDUCATION IN MUSIC.Expenses $5,000 · grants $5,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-5347224
- 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
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $137,623
- Income (IRS master file)
- $59,702
Revocation and reinstatement
- Exemption revoked
- November 15, 2014
- Posted by the IRS
- March 9, 2015
- Reinstated
- Effective November 15, 2014
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $27,604 | $5,000 | $137,623 | IRS |
| 990-EZ | June 2024 | $28,039 | $17,500 | $115,019 | XML |
| 990-N for 2022 Officer: SAM ROGERS | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2021 Officer: SAM ROGERS | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: SAM ROGERS | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: SAM ROGERS | June 30, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-5347224).
Questions about PHILLIP A HUGHES FOUNDATION
- What is the EIN of PHILLIP A HUGHES FOUNDATION?
- The employer identification number (EIN) of PHILLIP A HUGHES FOUNDATION is 45-5347224.
- Is PHILLIP A HUGHES FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2014 and reinstated it effective November 15, 2014.
- Are donations to PHILLIP A HUGHES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILLIP A HUGHES FOUNDATION 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 PHILLIP A HUGHES FOUNDATION 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 PHILLIP A HUGHES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of PHILLIP A HUGHES FOUNDATION?
- The 990-N for 2022 names SAM ROGERS.
- Who are the officers and directors of PHILLIP A HUGHES FOUNDATION?
- The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does PHILLIP A HUGHES FOUNDATION have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $27,604, expenses of $5,000 and total assets of $137,623 at year end.
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