Nonprofit · EIN 75-2703544
ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
Tax-exempt · DALLAS, TX 75215
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,406,037 | $1,360,289 | $45,748 | $39,213,532 | $76,068 | $39,137,464 |
| June 30, 2024 | 990 | $1,354,632 | $1,330,622 | $24,010 | $27,153,111 | $37,607 | $27,115,504 |
| June 30, 2023 | 990 | $1,106,276 | $1,295,961 | -$189,685 | $24,419,841 | $6,175 | $24,413,666 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $47,652
- Program service revenue
- $0
- Investment income
- $1,358,385
- Net gain from sales of assets
- $755,856
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,257,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $38,460
- Salaries, compensation and benefits (total)
- $38,460
- Professional fundraising fees
- $0
- Program services (functional)
- $1,257,000
- Management and general (functional)
- $103,289
Balance sheet and other
- Total assets, start of year
- $27,153,111
- Total assets, end of year
- $39,213,532
- Total liabilities, end of year
- $76,068
- Net assets, end of year
- $39,137,464
- Publicly traded securities
- $27,702,059
- Net assets without donor restrictions
- $19,258,659
- Net assets with donor restrictions
- $19,878,805
- Gross receipts
- $10,392,064
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1997
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER Officer | 1 | $0 | $177,737 | $30,977 |
| KAWANA MOORE | CFO Officer | 1 | $0 | $111,552 | $12,324 |
| DAN ENRIGHT | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| BRUCE WARE | Secretary Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIM WEIL | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| NATALIE JENKINS SORREU | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MARK KIRK PATRICK | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| LEE MCKIMNEY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| PAULA MITCHELL | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| LEE MCKINNEY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| JEFF HELFRICH | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MARNESE ELDER | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ALFREDA NORMAN | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ERIKA SALTER | Trustee Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER Officer | 1 | $0 | $174,116 | $27,397 |
| KELLEE WILKINSON-MURRELL | PRINCIPAL | 1 | $0 | $108,309 | $26,001 |
| NEAL CHOATE-THRU 122023 | CFO Officer | 1 | $0 | $127,640 | $6,236 |
| BRUCE WARE | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| TIM WEIL | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL GUIDRY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| LEE MCKINNEY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| JEFF HELFRICH | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MARNESE ELDER | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ALFREDA NORMAN | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ERIKA SALTER | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| KAWANA MOORE-FROM 42024 | CFO Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR TERRY FLOWERS | HEADMASTER Officer | 1 | $0 | $175,649 | $28,476 |
| KELLEE WILKINSON-MURRELL | PRINCIPAL | 1 | $0 | $108,903 | $26,447 |
| NEAL CHOATE | CFO Officer | 1 | $0 | $122,982 | $3,131 |
| BRUCE WARE | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| HOLLYE FISK | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MICHAEL GUIDRY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| LEE MCKINNEY | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ROB LANDIN | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| MARNESE ELDER | Chairman Trustee or director, Officer | 2 | $0 | $0 | $0 |
| NAIMA MOORE | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ALFREDA NORMAN | Trustee Trustee or director | 2 | $0 | $0 | $0 |
| ERIKA SALTER | Trustee Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 PENNSYLVANIA AVE, DALLAS, TX 75215-3239
- Principal officer (990 for 2024)
- KAWANA MOORE, 1600 PENNSYLVANIA AVENUE, DALLAS, TX 75215
- Signed the 990
- KAWANA MOORE, CFO
- Phone
- (214) 421-5221
- Website
- WWW.STPHILIPS1600.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
ST. PHILIP'S SCHOOL AND COMMUNITY CENTER FOUNDATION IS A SUPPORTING ORGANIZATION OF ST. PHILIP'S SCHOOL AND COMMUNITY CENTER, A 501C ORGANIZATION. THE FOUNDATION SOLICITS, RECEIVES, INVESTS, AND MANAGES GIFTS, GRANTS, CONTRIBUTIONS AND BEQUESTS THAT ARE INTENDED TO SUPPORT THE LONG-TERM GOALS, PURPOSES AND OBJECTIVES OF THE SCHOOL. THE FOUNDATION MAKES ANNUAL OPERATING GRANTS TO THE SCHOOL, PAID QUARTERLY.
Program accomplishments
- GRANTS TO ST. PHILIP'S SCHOOL AND COMMUNITY CENTER. THE FOUNDATION PROVIDED SUPPORT TO THE SCHOOL IN THE FORM OF CASH GRANTS AND INVESTMENT MANAGEMENT DURING THE YEAR ENDED JUNE 30, 2025. THE FOUNDATION AWARDED ITS ANNUAL OPERATING GRANTS IN SUPPORT OF SCHOOL PROGRAM ACTIVITES.Expenses $1,257,000 · grants $1,257,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2703544
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $39,213,532
- Income (IRS master file)
- $10,392,064
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,406,037 | $1,360,289 | $39,213,532 | IRS |
| 990 | June 2024 | $1,354,632 | $1,330,622 | $27,153,111 | IRS |
| 990 | June 2023 | $1,106,276 | $1,295,961 | $24,419,841 | XML |
| 990 | June 2022 | $1,600,044 | $1,114,545 | $22,587,980 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 75-2703544).
Questions about ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION
- What is the EIN of ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION?
- The employer identification number (EIN) of ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION is 75-2703544.
- Is ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION 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 ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 names KAWANA MOORE.
- Who are the officers and directors of ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does ST PHILIPS SCHOOL AND COMMUNITY CENTER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,406,037, expenses of $1,360,289 and total assets of $39,213,532 at year end.
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