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Nonprofit · EIN 58-2409414

NUCI PHILLIPS MEMORIAL FOUNDATION INC

Also known as NUCIS SPACE

Tax-exempt · ATHENS, GA 30601

Financials

$831K$899K2023$963K$1M2024
Revenue Expenses · by fiscal year end
Financials of NUCI PHILLIPS MEMORIAL FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$962,766$1,043,623-$80,857$1,055,071$54,972$1,000,099
December 31, 2023990$831,357$898,587-$67,230$1,369,545$8,749$1,360,796
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$736,468
Program service revenue
$216,085
Investment income
$542
Tax-exempt bond proceeds
$542
Other revenue
$9,671

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$70,000
Other salaries and wages
$487,873
Salaries, compensation and benefits (total)
$659,123
Professional fundraising fees
$0
Accounting fees
$1,736
Occupancy
$33,523
Travel
$2,288
Depreciation
$59,066
Program services (functional)
$818,316
Management and general (functional)
$135,406
Fundraising (functional)
$89,901

Balance sheet and other

Total assets, start of year
$1,369,545
Total assets, end of year
$1,055,071
Total liabilities, end of year
$54,972
Net assets, end of year
$1,000,099
Land, buildings and equipment
$784,047
Net assets without donor restrictions
$901,493
Net assets with donor restrictions
$98,606
Gross receipts
$962,766
Employees
0
Volunteers
61
Year formed
1999
State of legal domicile
GA

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
Nadine ForchePresident
Trustee or director, Officer
2$0
Richard DanielsVice President
Trustee or director, Officer
2$0
Brant RackleyTreasurer
Trustee or director, Officer
2$0
Michelle AringtonSecretary
Trustee or director, Officer
2$0
Lisa H AllenDirector
Trustee or director
1$0
Fances BeusseDirector
Trustee or director
1$0
Dr Dorian LamisDirector
Trustee or director
1$0
DRee Church-KrohnDirector
Trustee or director
1$0
Jack E Jones IIIDirector
Trustee or director
1$0
Jennifer DavidsonDirector
Trustee or director
1$0
Michael DwyerDirector
Trustee or director
1$0
Dr Bill OrrDirector
Trustee or director
1$0
Elizabeth ElmoreDirector
Trustee or director
1$0
Bryan HowardDirector
Trustee or director
1$0
David Sutherland IIDirector
Trustee or director
1$0
990 for the year ended December 31, 2023: 15 people
NameTitleHours / weekCompensation
Nadine ForchePresident
Trustee or director, Officer
2$0
Richard DanielsVice President
Trustee or director, Officer
2$0
Brant RackleyTreasurer
Trustee or director, Officer
2$0
Michelle AringtonSecretary
Trustee or director, Officer
2$0
Lisa H AllenDirector
Trustee or director
1$0
Fances BeusseDirector
Trustee or director
1$0
Dr Dorian LamisDirector
Trustee or director
1$0
DRee Church-KrohnDirector
Trustee or director
1$0
Jack E Jones IIIDirector
Trustee or director
1$0
Jennifer DavidsonDirector
Trustee or director
1$0
Michael DwyerDirector
Trustee or director
1$0
Dr Bill OrrDirector
Trustee or director
1$0
Elizabeth ElmoreDirector
Trustee or director
1$0
Bryan HowardDirector
Trustee or director
1$0
David Sutherland IIDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
396 OCONEE ST, ATHENS, GA 30601-3606
In care of
% LINDA VERMILLION PHILLIPS
Principal officer (990 for 2024)
JENNIFER DAVIDSON, 108 VALLEYWOOD DRIVE, ATHENS, GA 30606
Signed the 990
ROBERT SLEPPY, EXECUTIVE DIRECTOR
Phone
(706) 227-1515
Return prepared by
Seymour and Perry LLC

Mission

THE MISSION OF NUCIS SPACE IS TO PREVENT SUICIDE BY PROVIDING OBSTACLE-FREE TREATMENT FOR MUSICIANS SUFFERING FROM DEPRESSION AND OTHER RELATED DISORDERS

990 for the year ended December 31, 2024

Program accomplishments

  • THE MAIN FOCUS OF THE FOUNDATION IS TO PROVIDE A REFERRAL SERVICE FOR LOW COST PROFESSIONAL COUNSELING SERVICES AND SUPPORT FOR MUSICIANS WHO SUFFER FROM DEPRESSION. THE SECONDARY PURPOSE IS TO PROVIDE A SECURE, AFFORDABLE SPACE WHERE MUSICIANS GATHER TO PRACTICE, NETWORK, AND PROMOTE PARTICIPATION IN THE MUSIC COMMUNITY OF ATHENS.
    Expenses $3,015 · revenue $736,468
  • PROVIDE A SUMMER MUSIC CAMP FOR AREA YOUTHS (CAMP AMPED) TO LEARN MUSIC AND HOW TO PLAY IN A BAND
    Expenses $815,301 · revenue $216,085

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
58-2409414
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,055,071
Income (IRS master file)
$962,766

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$962,766$1,043,623$1,055,071XML
990December 2023$831,357$898,587$1,369,545IRS
990December 2022$1,065,158$660,081$2,024,873IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––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 58-2409414).

Questions about NUCI PHILLIPS MEMORIAL FOUNDATION INC

What is the EIN of NUCI PHILLIPS MEMORIAL FOUNDATION INC?
The employer identification number (EIN) of NUCI PHILLIPS MEMORIAL FOUNDATION INC is 58-2409414.
Is NUCI PHILLIPS MEMORIAL FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to NUCI PHILLIPS MEMORIAL FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NUCI PHILLIPS MEMORIAL FOUNDATION INC 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 NUCI PHILLIPS MEMORIAL FOUNDATION INC 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 NUCI PHILLIPS MEMORIAL FOUNDATION INC 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 NUCI PHILLIPS MEMORIAL FOUNDATION INC?
The 990 for the year ended December 31, 2024 names JENNIFER DAVIDSON.
Who are the officers and directors of NUCI PHILLIPS MEMORIAL FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
How much revenue does NUCI PHILLIPS MEMORIAL FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $962,766, expenses of $1,043,623 and total assets of $1,055,071 at year end.

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