Nonprofit · EIN 75-2227488
PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION
Tax-exempt · PAMPA, TX 79066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $5,484 | $2,052 | $3,432 | $69,555 | $0 | $69,555 |
| December 31, 2023 | 990-PF (amended) | $5,526 | $5,187 | $339 | $66,123 | $0 | $66,123 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,319
- Interest
- $23
- Net gain from sales of assets
- $142
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $2,000
- Excise tax on investment income
- $74
Balance sheet and other
- Total assets, start of year
- $66,123
- Total assets, end of year
- $69,555
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,555
- Fair market value of assets
- $73,409
- Qualifying distributions
- $2,000
- Net investment income
- $5,342
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 |
|---|---|---|---|
| HUGH PIATT C/O PISD 1223 N HOBART, PAMPA, TX 79065 | VICE-PRESIDENT | 1 | $0 |
| CLAY JONES C/O PAMPA HIGH SCHOOL 111 E, HAVESTER, PAMPA, TX 79065 | PRESIDENT | 1 | $0 |
| JOHN W WARNER PO BOX 645, PAMPA, TX 79066 | SECRETARY-TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUGH PIATT C/O PISD 1223 N HOBART, PAMPA, TX 79065 | VICE-PRESIDENT | 1 | $0 |
| CLAY JONES C/O PAMPA HIGH SCHOOL 111 E, HAVESTER, PAMPA, TX 79065 | PRESIDENT | 1 | $0 |
| JOHN W WARNER PO BOX 645, PAMPA, TX 79066 | SECRETARY-TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 645, PAMPA, TX 79066-0645
- In care of
- % JOHN WARNER
- Signed the 990-PF
- JOHN W WARNER, TREASURER
- Phone
- (806) 669-3397
- Return prepared by
- BROWN GRAHAM & COMPANY PC
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
- 75-2227488
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $69,555
- Income (IRS master file)
- $5,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,574 | $6,038 | $69,977 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION
- What is the EIN of PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION?
- The employer identification number (EIN) of PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION is 75-2227488.
- Is PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILLIPS HERNANDEZ SCHOLARSHIP 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 PHILLIPS HERNANDEZ SCHOLARSHIP 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 PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PHILLIPS HERNANDEZ SCHOLARSHIP FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $5,484, expenses of $2,052 and total assets of $69,555 at year end.
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