Nonprofit · EIN 54-6152198
PHILLIPS ATHLETIC ASSOCIATION INC
Tax-exempt · HAMPTON, VA 23669
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-EZ | $49,821 | $40,918 | $8,903 | $200,079 | $0 | $200,079 |
| July 31, 2024 | 990-EZ | $47,374 | $45,645 | $1,729 | $191,176 | $0 | $191,176 |
| July 31, 2023 | 990-EZ (amended) | $41,009 | $42,028 | -$1,019 | $189,447 | $0 | $189,447 |
| July 31, 2022 | 990-EZ (amended) | $43,713 | $36,666 | $7,047 | $190,466 | $0 | $190,466 |
Financial details: 990-EZ for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $42,449
- Program service revenue
- $0
- Investment income
- $7,372
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $13,298
- Other expenses
- $27,620
- Program services (functional)
- $27,620
Balance sheet and other
- Total assets, start of year
- $191,176
- Total assets, end of year
- $200,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $200,079
- Cash, savings and investments
- $200,079
- Gross receipts
- $49,821
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Cato | President | 10 | $0 |
| Lloyd Cato | Treasurer | 0.5 | $0 |
| Mark Taylor | Vice President | 0.2 | $0 |
| Dee Williams | Secretary | 0.2 | $0 |
| Michael Foley | At Large | 0.2 | $0 |
990-EZ for the year ended July 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Cato | President | 10 | $0 |
| Lloyd Cato | Treasurer | 0.5 | $0 |
| Mark Taylor | Vice President | 0.2 | $0 |
| Dee Williams | Secretary | 0.2 | $0 |
| Michael Foley | At Large | 0.2 | $0 |
990-EZ for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Cato | President | 10 | $0 |
| Lloyd Cato | Treasurer | 0.5 | $0 |
| Mark Taylor | Vice President | 0.2 | $0 |
| Dee Williams | Secretary | 0.2 | $0 |
| Michael Foley | At Large | 0.2 | $0 |
990-EZ for the year ended July 31, 2022: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathy Cato | President | 10 | $0 |
| Lloyd Cato | Treasurer | 2 | $0 |
| Mark Taylor | Vice President | 1 | $0 |
| Dee Williams | Secretary | 0.2 | $0 |
| Michael Foley | At Large | 0.2 | $0 |
| Michael Heath | At Large | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 6 HUNTER TRCE, HAMPTON, VA 23669-1047
- Signed the 990-EZ
- Lloyd Cato, Treasurer
- Phone
- (757) 851-6600
Mission
To provide coached/referred team play in soccer for some 500 players each season (ages 5 - 16 years) with Spring and Fall seasons. Over 90 adult volunteers participate as coaches and provide other league support.
Program accomplishments
- Fall 2024 and Spring 2025 soccer seasons were held. Some 500 players are participated in each season. Ten coached and referred games were played by each team. Emphasis is on learning how soccer is played with weekly practice sessions. Learned skills are reenforced through the games. We emphasize team play, sportsmanship, and enjoying the sport.Expenses $27,620
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-EZ on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 54-6152198
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1980
- Accounting year ends
- July
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $200,079
- Income (IRS master file)
- $49,821
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | July 2025 | $49,821 | $40,918 | $200,079 | XML |
| 990-EZ | July 2024 | $47,374 | $45,645 | $191,176 | XML |
| 990-EZ | July 2023 | $41,009 | $42,028 | $189,447 | XML |
| 990-EZ | July 2022 | $43,713 | $36,666 | $190,466 | XML |
| 990-EZ | July 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 54-6152198).
Questions about PHILLIPS ATHLETIC ASSOCIATION INC
- What is the EIN of PHILLIPS ATHLETIC ASSOCIATION INC?
- The employer identification number (EIN) of PHILLIPS ATHLETIC ASSOCIATION INC is 54-6152198.
- Is PHILLIPS ATHLETIC ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1980.
- Are donations to PHILLIPS ATHLETIC ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PHILLIPS ATHLETIC ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHILLIPS ATHLETIC ASSOCIATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILLIPS ATHLETIC ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
- Who are the officers and directors of PHILLIPS ATHLETIC ASSOCIATION INC?
- The 990-EZ for the year ended July 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHILLIPS ATHLETIC ASSOCIATION INC have?
- On its 990-EZ for the year ended July 31, 2025 it reported revenue of $49,821, expenses of $40,918 and total assets of $200,079 at year end.
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