Nonprofit · EIN 81-1200869
PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP
Tax-exempt · HAVERTOWN, PA 19083
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $178,592 | $687,126 | -$508,534 | $1,150,291 | $17,041 | $1,133,250 |
| December 31, 2024 | 990 | $2,147,005 | $577,518 | $1,569,487 | $1,658,186 | $16,402 | $1,641,784 |
| December 31, 2023 | 990 | $456,673 | $390,809 | $65,864 | $82,362 | $0 | $82,362 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $125,802
- Program service revenue
- $0
- Investment income
- $52,790
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $155,567
- Other salaries and wages
- $206,487
- Salaries, compensation and benefits (total)
- $418,733
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Travel
- $25,735
- Program services (functional)
- $626,481
- Management and general (functional)
- $23,108
- Fundraising (functional)
- $37,537
Balance sheet and other
- Total assets, start of year
- $1,658,186
- Total assets, end of year
- $1,150,291
- Total liabilities, end of year
- $17,041
- Net assets, end of year
- $1,133,250
- Publicly traded securities
- $1,064,054
- Net assets without donor restrictions
- -$126,993
- Net assets with donor restrictions
- $1,260,243
- Gross receipts
- $178,592
- Employees
- 3
- Year formed
- 2016
- State of legal domicile
- PA
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCPHILLIPS | CEO AND TREA Officer | 40 | $155,567 |
| LOREN RODGERS | DIRECTOR Trustee or director | – | $0 |
| BRIAN WOLCOTT | SECRETARY Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN MCPHILLIPS | CEO AND TREA Officer | 40 | $137,000 |
| LOREN RODGERS | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN WOLCOTT | SECRETARY Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KEVIN MCPHILLIPS | CEO AND TREA Officer | 40 | $137,000 | $16,320 |
| KENNETH BAKER | CHAIR OF BOA Trustee or director | – | $0 | $0 |
| LOREN RODGERS | DIRECTOR Trustee or director | – | $0 | $0 |
| BRIAN WOLCOTT | SECRETARY Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 304 LANSDOWNE RD, HAVERTOWN, PA 19083-5306
- In care of
- % KEVIN MCPHILLIPS
- Principal officer (990 for 2025)
- KEVIN MCPHILLIPS, PO BOX 1131, HAVERTOWN, PA 19083
- Signed the 990
- KEVIN MCPHILLIPS, CEO AND TREASURER
- Phone
- (609) 922-1111
- Return prepared by
- MICHAEL J STEWART PC
Mission
THE MISSION OF THE CORPORATION IS TO EDUCATE BOTH INDIVIDUALS AND BUSINESS REGARDING THE BENEFITS OF EMPLOYEE OWNERSHIP. THE CORPORATION PROMOTES THE VALUE OF EMPLOYEE OWNERSHIP AND WISHES TO INCREASE THE NUMBER OF BUSINESS ANF EMPLOYEES INVOLVED IN EMPLOYEE OWNERSHIP IN PENNSYLVANIA.
Program accomplishments
- SEMINARS AND CONFERENCES WHOSE PURPOSE IS TO EDUCATE INDIVIDUALS AND BUSINESS TO UNDERSTAND THE VALUE OF EMPLOYEE OWNERSHIP.Expenses $626,481
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-1200869
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W01)
- Assets (IRS master file)
- $1,150,291
- Income (IRS master file)
- $178,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $178,592 | $687,126 | $1,150,291 | XML |
| 990 | December 2024 | $2,147,005 | $577,518 | $1,658,186 | IRS |
| 990 | December 2023 | $456,673 | $390,809 | $82,362 | XML |
| 990 | December 2022 | $204,822 | $250,766 | $16,498 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 81-1200869).
Questions about PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP
- What is the EIN of PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP?
- The employer identification number (EIN) of PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP is 81-1200869.
- Is PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP 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 PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP?
- The 990 for the year ended December 31, 2025 names KEVIN MCPHILLIPS.
- Who are the officers and directors of PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $155,567 (KEVIN MCPHILLIPS, CEO AND TREA).
- How much revenue does PENNSYLVANIA CENTER FOR EMPLOYEE OWNERSHIP have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $178,592, expenses of $687,126 and total assets of $1,150,291 at year end.
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All nonprofits in HAVERTOWN · Pennsylvania · Public and societal benefit