Nonprofit · EIN 54-6669190
PHILIP STEPHENSON FOUNDATION
Also known as STEPHENSON PHILIP ET AL TTEE
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,317,409 | $784,182 | $533,227 | $7,956,700 | $0 | $7,956,700 |
| December 31, 2023 | 990-PF | $1,005,344 | $746,788 | $258,556 | $7,103,414 | $0 | $7,103,414 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $993,980
- Dividends
- $240,293
- Interest
- $3,904
- Net gain from sales of assets
- $72,249
- Other income
- $6,983
Expenses
- Grants and similar amounts paid
- $604,525
- Compensation of officers, directors and key employees
- $114,660
- Disbursements for charitable purposes
- $751,164
- Excise tax on investment income
- $16,752
Balance sheet and other
- Total assets, start of year
- $7,103,414
- Total assets, end of year
- $7,956,700
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,956,700
- Fair market value of assets
- $9,514,161
- Qualifying distributions
- $751,164
- Net investment income
- $1,238,200
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGEN BABAU 5539 HOLLINS LAND, BURKE, VA 22015 | EXECUTIVE DIRECTOR | 30 | $114,660 |
| PHILIP STEPHENSON 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 2 | $0 |
| CHARLES STEPHENSON 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
| JOHN P DEDON 4100 MONUMENT CORNER DR 420, FAIRFAX, VA 22030 | TRUSTEE | 0.5 | $0 |
| COLIN HART 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
| KEVIN BUEHLER 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EUGEN BABAU 5539 HOLLINS LAND, BURKE, VA 22015 | EXECUTIVE DIRECTOR | 30 | $117,060 |
| PHILIP STEPHENSON 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 2 | $0 |
| CHARLES STEPHENSON 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
| JOHN P DEDON 4100 MONUMENT CORNER DR 420, FAIRFAX, VA 22030 | TRUSTEE | 0.5 | $0 |
| COLIN HART 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
| KEVIN BUEHLER 201 NORTH UNION STREET SUITE 420, ALEXANDRIA, VA 22314 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 201 N UNION ST STE 420, ALEXANDRIA, VA 22314-2649
- In care of
- % COLIN HART
- Signed the 990-PF
- PHILIP STEPHENSON, TRUSTEE
- Phone
- (703) 836-0000
- Return prepared by
- COHNREZNICK ADVISORY LLC
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 | Not 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
- 54-6669190
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,956,700
- Income (IRS master file)
- $3,844,461
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,317,409 | $784,182 | $7,956,700 | IRS |
| 990-PF | December 2023 | $1,005,344 | $746,788 | $7,103,414 | 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 54-6669190).
Questions about PHILIP STEPHENSON FOUNDATION
- What is the EIN of PHILIP STEPHENSON FOUNDATION?
- The employer identification number (EIN) of PHILIP STEPHENSON FOUNDATION is 54-6669190.
- Is PHILIP STEPHENSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to PHILIP STEPHENSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILIP STEPHENSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILIP STEPHENSON FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIP STEPHENSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of PHILIP STEPHENSON FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $114,660 (EUGEN BABAU, EXECUTIVE DIRECTOR).
- How much revenue does PHILIP STEPHENSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,317,409, expenses of $784,182 and total assets of $7,956,700 at year end.
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