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Nonprofit · EIN 57-0327895

PHILLIS WHEATLEY ASSOCIATION

Tax-exempt · GREENVILLE, SC 29606

Financials

$713K$593K2023$594K$525K2024
Revenue Expenses · by fiscal year end
Financials of PHILLIS WHEATLEY ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$594,078$525,447$68,631$3,631,510$131,881$3,499,629
December 31, 2023990$712,910$592,798$120,112$3,460,775$34,310$3,426,465
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$362,727
Program service revenue
$14,013
Investment income
$22,461
Net rental income
$213,580
Net income from fundraising events
-$18,703
Other revenue
$194,877

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$78,772
Other salaries and wages
$79,598
Salaries, compensation and benefits (total)
$173,377
Professional fundraising fees
$0
Legal fees
$77
Accounting fees
$8,222
Occupancy
$64,649
Depreciation
$134,475
Program services (functional)
$440,232
Management and general (functional)
$85,215

Balance sheet and other

Total assets, start of year
$3,460,775
Total assets, end of year
$3,631,510
Total liabilities, end of year
$131,881
Net assets, end of year
$3,499,629
Land, buildings and equipment
$2,866,010
Net assets without donor restrictions
$3,499,629
Gross receipts
$612,781
Employees
6
Volunteers
55
Year formed
1920
State of legal domicile
SC

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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
RANDY JACKSONSENIOR EXECUTIVE ADVISOR/FORMER EXECUTIVE DIRECTOR
Officer
40$78,772
DEBRA RICECHAIRMAN
Trustee or director
1$0
TED KELLYVICE CHAIRMAN
Trustee or director
1$0
STEVEN NAILTREASURER
Trustee or director
1$0
SHERIA CLARKESECRETARY
Trustee or director
1$0
DENNIS BRAASCHDIRECTOR
Trustee or director
1$0
RUSS BRAASCHDIRECTOR
Trustee or director
1$0
JEFF GAUDIANODIRECTOR
Trustee or director
1$0
JAMES HALTIWANGER JRDIRECTOR
Trustee or director
1$0
RAY LATTIMOREDIRECTOR
Trustee or director
1$0
ADDY MATNEYDIRECTOR
Trustee or director
1$0
BRAD POCHARDDIRECTOR
Trustee or director
1$0
ARTHUR SEAVERDIRECTOR
Trustee or director
1$0
WENDY WALDENDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
RANDY JACKSONEXECUTIVE DI
Officer
40$74,406
DENNIS BRAASCHBOARD MEMBER
Trustee or director
1$0
RUSS BRAASCHBOARD MEMBER
Trustee or director
1$0
SHERIA CLARKESECRETARY
Trustee or director
1$0
JEFF GAUDIANOBOARD MEMBER
Trustee or director
1$0
APRIL JONESBOARD MEMBER
Trustee or director
1$0
JAMES N HALTIWANGER JRBOARD MEMBER
Trustee or director
1$0
TIM JUSTICEBOARD MEMBER
Trustee or director
1$0
TED KELLYVICE CHAIR
Trustee or director
1$0
RAY A LATTIMOREBOARD MEMBER
Trustee or director
1$0
ADDY MATNEYBOARD MEMBER
Trustee or director
1$0
STEVEN NAILTREASURER
Trustee or director
1$0
BRAD POCHARDBOARD MEMBER
Trustee or director
1$0
DEBRA RICECHAIR
Trustee or director
1$0
ART SEAVERBOARD MEMBER
Trustee or director
1$0
WENDY WALDENBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 17126, GREENVILLE, SC 29606-8126
Principal officer (990 for 2024)
MAE JONES, 40 JOHN MCCARROLL WAY, GREENVILLE, SC 29607
Signed the 990
MAE JONES, EXECUTIVE DIRECTOR
Phone
(864) 240-4242
Return prepared by
HELM TAX AND ADVISORY GROUP PA

Mission

TO PROVIDE HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OF GREENVILLE AND SURROUNDING AREAS

990 for the year ended December 31, 2024

Program accomplishments

  • COMMUNITY PROGRAM - PROVIDED HEALTH AND WELFARE, SOCIAL, CULTURAL, AND SPIRITUAL OPPORTUNITIES FOR ALL RESIDENTS OF GREENVILLE AND SURROUNDING AREAS
    Expenses $414,673
  • IT WORKFORCE PROGRAM - PROVIDED COMMUNITY WITH JOB TRAINING
    Expenses $9,346
  • AFTER SCHOOL PROGRAM - PROVIDED HOMEWORK ASSISTANCE, TUTORING, AND ACTIVITIES FOR SCHOOL-AGED CHILDREN AFTER SCHOOL
    Expenses $4,046 · revenue $14,013
  • REPERTORY THEATRE, SENIOR, LIBRARY, FOOD PANTRY, SUMMER CAMP, AND MISCELLANEOUS PROGRAMS
    Expenses $12,167

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
57-0327895
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$3,631,510
Income (IRS master file)
$612,781

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$594,078$525,447$3,631,510IRS
990December 2023$712,910$592,798$3,460,775XML
990December 2022$600,208$562,284$3,345,703IRS
990December 2021–––IRS
990December 2020–––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 57-0327895).

Questions about PHILLIS WHEATLEY ASSOCIATION

What is the EIN of PHILLIS WHEATLEY ASSOCIATION?
The employer identification number (EIN) of PHILLIS WHEATLEY ASSOCIATION is 57-0327895.
Is PHILLIS WHEATLEY ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to PHILLIS WHEATLEY ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PHILLIS WHEATLEY ASSOCIATION 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 PHILLIS WHEATLEY ASSOCIATION 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 PHILLIS WHEATLEY ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PHILLIS WHEATLEY ASSOCIATION?
The 990 for the year ended December 31, 2024 names MAE JONES.
Who are the officers and directors of PHILLIS WHEATLEY ASSOCIATION?
The 990 for the year ended December 31, 2024 lists 14 people; 1 received compensation from the organization, the highest $78,772 (RANDY JACKSON, SENIOR EXECUTIVE ADVISOR/FORMER EXECUTIVE DIRECTOR).
How much revenue does PHILLIS WHEATLEY ASSOCIATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $594,078, expenses of $525,447 and total assets of $3,631,510 at year end.

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