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Nonprofit · EIN 57-0928657

BLACK & PHILLIPS FOUNDATION INC

Tax-exempt · SPARTANBURG, SC 29302

Financials

$130K$228K2021$478K$242K2023$86K$282K2024$340K$247K2025
Revenue Expenses · by fiscal year end
Financials of BLACK & PHILLIPS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990-PF$339,876$247,038$92,838$1,158,290$3,338$1,154,952
April 30, 2025990-PF$86,241$281,927-$195,686$1,062,095$0$1,062,095
April 30, 2024990-PF$478,026$242,268$235,758$1,264,802$7,021$1,257,781
April 30, 2022990-PF$130,240$228,152-$97,912$1,096,085$418$1,095,667
Financial details: 990-PF for the year ended April 30, 2026

Revenue

Dividends
$65,145
Net gain from sales of assets
$274,731

Expenses

Grants and similar amounts paid
$204,395
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$206,260
Excise tax on investment income
$4,218

Balance sheet and other

Total assets, start of year
$1,062,095
Total assets, end of year
$1,158,290
Total liabilities, end of year
$3,338
Net assets, end of year
$1,154,952
Fair market value of assets
$5,578,966
Qualifying distributions
$206,260
Net investment income
$339,876

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 April 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
MARIANNA HABISREUTINGER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
PAULA B BAKER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
990-PF for the year ended April 30, 2025: 2 people
NameTitleHours / weekCompensation
MARIANNA HABISREUTINGER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
PAULA B BAKER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
990-PF for the year ended April 30, 2024: 2 people
NameTitleHours / weekCompensation
MARIANNA HABISREUTINGER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
PAULA B BAKER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
990-PF for the year ended April 30, 2022: 2 people
NameTitleHours / weekCompensation
MARIANNA HABISREUTINGER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0
PAULA B BAKER
780 E MAIN STREET, SPARTANBURG, SC 29302
TRUSTEE0$0

Address and contacts

Address (IRS master file)
780 E MAIN ST, SPARTANBURG, SC 29302-1285
In care of
% MARIANNA B HABISREUTINGER
Signed the 990-PF
MARIANNA HABISREUTINGER, TRUSTEE
Phone
(864) 582-8564
Return prepared by
JF JOYNER III CPA FIRM

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990-PF on file
2024April 30, 2025September 15, 2025990-PF on file
2023April 30, 2024September 16, 2024990-PF on file

IRS record

EIN
57-0928657
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
1991
Accounting year ends
April
Files
Form 990-PF
Assets (IRS master file)
$1,158,290
Income (IRS master file)
$474,582

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFApril 2026–––IRS
990-PFApril 2025–––IRS
990-PFApril 2024$478,026$242,268$1,264,802IRS
990-PFApril 2023–––IRS
990-PFApril 2022–––IRS
990-PFApril 2021–––IRS
990-PFApril 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about BLACK & PHILLIPS FOUNDATION INC

What is the EIN of BLACK & PHILLIPS FOUNDATION INC?
The employer identification number (EIN) of BLACK & PHILLIPS FOUNDATION INC is 57-0928657.
Is BLACK & PHILLIPS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to BLACK & PHILLIPS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does BLACK & PHILLIPS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of BLACK & PHILLIPS FOUNDATION INC due?
The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BLACK & PHILLIPS FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended April 2026.
Who are the officers and directors of BLACK & PHILLIPS FOUNDATION INC?
The 990-PF for the year ended April 30, 2026 lists 2 people; 0 received compensation from the organization.
How much revenue does BLACK & PHILLIPS FOUNDATION INC have?
On its 990-PF for the year ended April 30, 2026 it reported revenue of $339,876, expenses of $247,038 and total assets of $1,158,290 at year end.

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