Nonprofit · EIN 59-6135403
THE DR P PHILLIPS FOUNDATION
Tax-exempt · ORLANDO, FL 32869
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $4,103,794 | $2,229,155 | $1,874,639 | $46,398,509 | $3,000 | $46,395,509 |
| May 31, 2024 | 990-PF | $1,949,634 | $2,088,211 | -$138,577 | $44,523,995 | $3,125 | $44,520,870 |
| May 31, 2023 | 990-PF | $39,578 | $2,380,831 | -$2,341,253 | $44,673,782 | $14,335 | $44,659,447 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Dividends
- $907,428
- Interest
- $23,933
- Net rental income
- $9,100
- Net gain from sales of assets
- $3,163,333
Expenses
- Grants and similar amounts paid
- $1,992,150
- Compensation of officers, directors and key employees
- $5,750
- Salaries, compensation and benefits (total)
- $153
- Disbursements for charitable purposes
- $2,195,231
- Excise tax on investment income
- $56,947
Balance sheet and other
- Total assets, start of year
- $44,523,995
- Total assets, end of year
- $46,398,509
- Total liabilities, end of year
- $3,000
- Net assets, end of year
- $46,395,509
- Fair market value of assets
- $57,697,844
- Qualifying distributions
- $2,195,231
- Net investment income
- $4,103,794
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BURNETT PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 4 | $1,750 |
| TERRY W PRATHER PO BOX 692709, ORLANDO, FL 328692709 | CHAIRMAN/DIRECTOR | 12 | $1,375 |
| KENNETH D ROBINSON PO BOX 692709, ORLANDO, FL 328692709 | PRESIDENT/CEO/DIRECT | 12 | $1,000 |
| JOHN W HILLENMEYER PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 12 | $750 |
| STEVEN CASTINO PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 6 | $625 |
| HARVEY BURNETT PO BOX 692709, ORLANDO, FL 328692709 | MEMBER | 1 | $250 |
| EM TUKDARIAN PO BOX 692709, ORLANDO, FL 328692709 | TREASURER/ASST SEC. | 8 | $0 |
| THOMAS J WILLIAMS PO BOX 692709, ORLANDO, FL 328692709 | COO/ EXEC. VICE PRES., ASSISTANT TREAS | 8 | $0 |
| KATE MARTIN PO BOX 692709, ORLANDO, FL 328692709 | SECRETARY | 6 | $0 |
990-PF for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD BURNETT PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 4 | $1,750 |
| TERRY W PRATHER PO BOX 692709, ORLANDO, FL 328692709 | CHAIRMAN/DIR | 12 | $1,625 |
| KENNETH D ROBINSON PO BOX 692709, ORLANDO, FL 328692709 | PRESIDENT/CE | 12 | $1,500 |
| STEVEN CASTINO PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 6 | $1,250 |
| JOHN W HILLENMEYER PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 12 | $1,000 |
| EM TUKDARIAN PO BOX 692709, ORLANDO, FL 328692709 | TREASURER/AS | 8 | $0 |
| THOMAS J WILLIAMS PO BOX 692709, ORLANDO, FL 328692709 | SECRETARY UN | 8 | $0 |
| KATE MARTIN PO BOX 692709, ORLANDO, FL 328692709 | SECRETARY- 9 | 6 | $0 |
990-PF for the year ended May 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH D ROBINSON PO BOX 692709, ORLANDO, FL 328692709 | PRESIDENT/CEO/DIRECTOR | 12 | $1,500 |
| JOHN W HILLENMEYER PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 12 | $1,250 |
| TERRY W PRATHER PO BOX 692709, ORLANDO, FL 328692709 | CHAIRMAN/DIRECTOR | 12 | $1,125 |
| JAMES W FERBER PO BOX 692709, ORLANDO, FL 328692709 | CHARIMAN/DIRECTOR | 6 | $875 |
| H L BURNETT PO BOX 692709, ORLANDO, FL 328692709 | EVP/SEC/ASST TREAS/DIR | 6 | $875 |
| STEVEN CASTINO PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 6 | $875 |
| TODD BURNETT PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 4 | $500 |
| ROBIN K KELLEY PO BOX 692709, ORLANDO, FL 328692709 | DIRECTOR | 2 | $250 |
| E M TUKDARIAN PO BOX 692709, ORLANDO, FL 328692709 | TREASURER/ASST SECRETARY | 8 | $0 |
| THOMAS J WILLIAMS PO BOX 692709, ORLANDO, FL 328692709 | COO/SECRETARY | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 692709, ORLANDO, FL 32869-2709
- In care of
- % KENNETH D ROBINSON
- Signed the 990-PF
- KENNETH D ROBINSON, PRESIDENT
- Phone
- (407) 422-6105
- Website
- WWW.DRPHILLIPS.ORG
- Return prepared by
- PURVIS GRAY & COMPANY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-6135403
- 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
- 1956
- Accounting year ends
- May
- Files
- Form 990-PF
- Assets (IRS master file)
- $46,398,509
- Income (IRS master file)
- $14,566,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $4,103,794 | $2,229,155 | $46,398,509 | XML |
| 990-PF | May 2024 | $1,949,634 | $2,088,211 | $44,523,995 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990-PF | May 2023 | $39,578 | $2,380,831 | $44,673,782 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | IRS |
| 990-T | May 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 59-6135403).
Questions about THE DR P PHILLIPS FOUNDATION
- What is the EIN of THE DR P PHILLIPS FOUNDATION?
- The employer identification number (EIN) of THE DR P PHILLIPS FOUNDATION is 59-6135403.
- Is THE DR P PHILLIPS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
- Are donations to THE DR P PHILLIPS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DR P PHILLIPS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DR P PHILLIPS FOUNDATION due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DR P PHILLIPS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of THE DR P PHILLIPS FOUNDATION?
- The 990-PF for the year ended May 31, 2025 lists 9 people; 6 received compensation from the organization, the highest $1,750 (TODD BURNETT, DIRECTOR).
- How much revenue does THE DR P PHILLIPS FOUNDATION have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $4,103,794, expenses of $2,229,155 and total assets of $46,398,509 at year end.
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