Nonprofit · EIN 47-3123367
FUNDAMENTAL LITERACY FOUNDATION
Tax-exempt · WICHITA, KS 67230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $269,361 | $246,907 | $22,454 | $8,923,073 | $87,354 | $8,835,719 |
| June 30, 2024 | 990 | $777,812 | $1,218,295 | -$440,483 | $8,915,400 | $102,135 | $8,813,265 |
| June 30, 2023 | 990 | $2,115,637 | $12,767,270 | -$10,651,633 | $9,305,490 | $51,742 | $9,253,748 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $21,467
- Program service revenue
- $0
- Investment income
- $247,894
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $157,891
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $11,000
- Depreciation
- $41,945
- Program services (functional)
- $157,891
- Management and general (functional)
- $82,204
- Fundraising (functional)
- $6,812
Balance sheet and other
- Total assets, start of year
- $8,915,400
- Total assets, end of year
- $8,923,073
- Total liabilities, end of year
- $87,354
- Net assets, end of year
- $8,835,719
- Land, buildings and equipment
- $2,303,592
- Net assets without donor restrictions
- $4,582,801
- Net assets with donor restrictions
- $4,252,918
- Gross receipts
- $269,361
- Employees
- 0
- Volunteers
- 25
- Year formed
- 2015
- State of legal domicile
- KS
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 |
|---|---|---|---|
| ROGER D LOWE | TREASURER Trustee or director, Officer | 3 | $0 |
| KIM PACKEBUSH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEE ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIETTA WETZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL PICKERT | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANINE PHILLIPS | PRESIDENT Officer | 10 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER D LOWE | TREASURER Trustee or director, Officer | 3 | $0 |
| KIM PACKEBUSH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEE ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIETTA WETZEL | BOARD MEMBER Trustee or director | 1 | $0 |
| JEANINE PHILLIPS | EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GRETCHEN ANDEEL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROGER D LOWE | TREASURER Trustee or director, Officer | 3 | $0 |
| KIM PACKEBUSH | SECRETARY Trustee or director, Officer | 1 | $0 |
| DEE ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| CODY ROLPH | BOARD MEMBER Trustee or director | 1 | $0 |
| MARIETTA WETZEL | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEANINE PHILLIPS | EXECUTIVE DIRECTOR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 14533 E SHARON LN, WICHITA, KS 67230-7026
- In care of
- % JEANINE PHILLIPS
- Principal officer (990 for 2024)
- JEANINE L PHILLIPS, 14533 E SHARON LN, WICHITA, KS 67230
- Signed the 990
- JEANINE L PHILLIPS, EXECUTIVE DIRECTOR
- Phone
- (316) 684-7323
- Return prepared by
- REGIER CARR & MONROE LLP
Mission
FUNDAMENTAL LITERACY FOUNDATION SUPPORTS THE MISSION OF PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. (PFLC), BY PROVIDING FINANCIAL AND OTHER RESOURCES TO PFLC FROM TIME TO TIME.
Program accomplishments
- THE FOUNDATION PROVIDES SUPPORT TO PHILLIPS FUNDAMENTAL LEARNING CENTER, INC. SO THAT IT COULD BETTER SERVE ITS CONSTITUENTS.Expenses $157,891 · grants $157,891
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3123367
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B11)
- Assets (IRS master file)
- $8,923,073
- Income (IRS master file)
- $269,361
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $269,361 | $246,907 | $8,923,073 | XML |
| 990 | June 2024 | $777,812 | $1,218,295 | $8,915,400 | XML |
| 990 | June 2023 | $2,115,637 | $12,767,270 | $9,305,490 | XML |
| 990 | June 2022 | $2,398,424 | $1,371,687 | $19,921,232 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | 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 47-3123367).
Questions about FUNDAMENTAL LITERACY FOUNDATION
- What is the EIN of FUNDAMENTAL LITERACY FOUNDATION?
- The employer identification number (EIN) of FUNDAMENTAL LITERACY FOUNDATION is 47-3123367.
- Is FUNDAMENTAL LITERACY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FUNDAMENTAL LITERACY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FUNDAMENTAL LITERACY 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 FUNDAMENTAL LITERACY 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 FUNDAMENTAL LITERACY FOUNDATION 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 FUNDAMENTAL LITERACY FOUNDATION?
- The 990 for the year ended June 30, 2025 names JEANINE L PHILLIPS.
- Who are the officers and directors of FUNDAMENTAL LITERACY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FUNDAMENTAL LITERACY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $269,361, expenses of $246,907 and total assets of $8,923,073 at year end.
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