Nonprofit · EIN 81-4245345
PHOS FOUNDATION
Tax-exempt · TYSONS, VA 22182
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,122 | $469,980 | -$380,858 | $22,257,293 | $10,000 | $22,247,293 |
| December 31, 2024 | 990-PF | $57,263 | $233,694 | -$176,431 | $22,636,377 | $10,000 | $22,626,377 |
| December 31, 2023 | 990-PF | $946,615 | $765,587 | $181,028 | $22,811,637 | $10,000 | $22,801,637 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $821
- Dividends
- $24,092
- Interest
- $14,461
- Net rental income
- $2
- Net gain from sales of assets
- $49,746
Expenses
- Grants and similar amounts paid
- $455,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $455,000
- Excise tax on investment income
- $1,131
Balance sheet and other
- Total assets, start of year
- $22,636,377
- Total assets, end of year
- $22,257,293
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $22,247,293
- Fair market value of assets
- $26,217,145
- Qualifying distributions
- $455,000
- Net investment income
- $88,301
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE S YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR, PRESIDENT & TREASURER | 0.5 | $0 |
| GLENN A YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR AND SECRETARY | 0.1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE S YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR, PRESIDENT & TREASURER | 0.5 | $0 |
| GLENN A YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR AND SECRETARY | 0.1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUZANNE S YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR, PRESIDENT & TREASURER | 0.5 | $0 |
| GLENN A YOUNGKIN 8000 TOWERS CRESCENT DRIVE STE 160, TYSONS, VA 22182 | DIRECTOR AND SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 8000 TOWERS CRESCENT DR STE 160, TYSONS, VA 22182-6210
- In care of
- % GLENN & SUZANNE YOUNGKIN
- Signed the 990-PF
- GLENN YOUNGKIN, DIRECTOR & SECRETARY
- Phone
- (703) 847-4489
- Return prepared by
- ROSEMCKENNA PLLC
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 | 990-PF 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
- 81-4245345
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $22,257,293
- Income (IRS master file)
- $89,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,122 | $469,980 | $22,257,293 | IRS |
| 990-PF | December 2024 | $57,263 | $233,694 | $22,636,377 | XML |
| 990-PF | December 2023 | $946,615 | $765,587 | $22,811,637 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 81-4245345).
Questions about PHOS FOUNDATION
- What is the EIN of PHOS FOUNDATION?
- The employer identification number (EIN) of PHOS FOUNDATION is 81-4245345.
- Is PHOS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PHOS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHOS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHOS FOUNDATION 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 PHOS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PHOS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does PHOS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,122, expenses of $469,980 and total assets of $22,257,293 at year end.
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All nonprofits in TYSONS · Virginia · Philanthropy, voluntarism and grantmaking foundations