Nonprofit · EIN 47-2543511
MONICA D PHILLIPS FOUNDATION INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,063 | $7,905 | $25,158 | $258,611 | $0 | $258,611 |
| December 31, 2024 | 990-PF | $17,536 | $18,661 | -$1,125 | $233,664 | $0 | $233,664 |
| December 31, 2023 | 990-PF | $7,030 | $3,407 | $3,623 | $234,857 | $0 | $234,857 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $61
- Dividends
- $7,472
- Net gain from sales of assets
- $25,530
Expenses
- Grants and similar amounts paid
- $5,000
- Disbursements for charitable purposes
- $5,000
- Excise tax on investment income
- $418
Balance sheet and other
- Total assets, start of year
- $233,664
- Total assets, end of year
- $258,611
- Total liabilities, end of year
- $0
- Net assets, end of year
- $258,611
- Fair market value of assets
- $336,408
- Qualifying distributions
- $5,000
- Net investment income
- $33,002
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 |
|---|---|---|---|
| MONICA D PHILLIPS 41 ANGELFISH CAY DRIVE, KEY LARGO, FL 33037 | President | 1 | $0 |
| RANDALL S SANGER W134N6759 WILDROSE COURT, MENOMENEE FALLS, WI 53051 | Treasurer | 1 | $0 |
| RENEE S REDMAN 5115 GRANDWOOD PLACE, LACROSSE, WI 54601 | Secretary | 1 | $0 |
| RICK P SANGER 2058 SIDEWINDER COURT, GRAND JUNCTION, CO 81507 | Director | 1 | $0 |
| ROBERT J SANGER 505 WEST HENRY STREET, MOUNT PROSPECT, IL 60056 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA D PHILLIPS 41 ANGELFISH CAY DRIVE, KEY LARGO, FL 33037 | President | 1 | $0 |
| RANDALL S SANGER W134N6759 WILDROSE COURT, MENOMENEE FALLS, WI 53051 | Treasurer | 1 | $0 |
| RENEE S REDMAN 5115 GRANDWOOD PLACE, LACROSSE, WI 54601 | Secretary | 1 | $0 |
| RICK P SANGER 2058 SIDEWINDER COURT, GRAND JUNCTION, CO 81507 | Director | 1 | $0 |
| ROBERT J SANGER 505 WEST HENRY STREET, MOUNT PROSPECT, IL 60056 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONICA D PHILLIPS 41 ANGELFISH CAY DRIVE, KEY LARGO, FL 33037 | President | 1 | $0 |
| RANDALL S SANGER W134N6759 WILDROSE COURT, MENOMENEE FALLS, WI 53051 | Treasurer | 1 | $0 |
| RENEE S REDMAN 5115 GRANDWOOD PLACE, LACROSSE, WI 54601 | Secretary | 1 | $0 |
| RICK P SANGER 2058 SIDEWINDER COURT, GRAND JUNCTION, CO 81507 | Director | 1 | $0 |
| ROBERT J SANGER 505 WEST HENRY STREET, MOUNT PROSPECT, IL 60056 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 41 ANGELFISH CAY DR, KEY LARGO, FL 33037-5290
- In care of
- % MONICA D PHILLIPS
- Signed the 990-PF
- MONICA D PHILLIPS, President
- Phone
- (305) 735-4621
- Return prepared by
- KEYS ACCOUNTING & TAX SERVICE INC
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
- 47-2543511
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $258,611
- Income (IRS master file)
- $245,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $33,063 | $7,905 | $258,611 | XML |
| 990-PF | December 2024 | $17,536 | $18,661 | $233,664 | XML |
| 990-PF | December 2023 | $7,030 | $3,407 | $234,857 | 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 47-2543511).
Questions about MONICA D PHILLIPS FOUNDATION INC
- What is the EIN of MONICA D PHILLIPS FOUNDATION INC?
- The employer identification number (EIN) of MONICA D PHILLIPS FOUNDATION INC is 47-2543511.
- Is MONICA D PHILLIPS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to MONICA D PHILLIPS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MONICA D PHILLIPS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MONICA D PHILLIPS FOUNDATION INC 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 MONICA D PHILLIPS FOUNDATION INC 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 MONICA D PHILLIPS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MONICA D PHILLIPS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,063, expenses of $7,905 and total assets of $258,611 at year end.
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All nonprofits in KEY LARGO · Florida · Philanthropy, voluntarism and grantmaking foundations