Nonprofit · EIN 82-3338279
CHARLES AND PHYLLIS M FRIAS CHARITABLE TR
Also known as JOHN MOWBRAY TTEE
Tax-exempt · LAS VEGAS, NV 89125
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $12,197,942 | $7,249,591 | $4,948,351 | $47,843,294 | $59,796 | $47,783,498 |
| December 31, 2023 | 990-PF | $19,312,002 | $5,805,935 | $13,506,067 | $42,953,493 | $58,346 | $42,895,147 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $9,916,403
- Dividends
- $559,301
- Interest
- $972,935
- Net rental income
- $52,930
- Net gain from sales of assets
- $3,321
Expenses
- Grants and similar amounts paid
- $5,729,627
- Compensation of officers, directors and key employees
- $23,125
- Salaries, compensation and benefits (total)
- $35,440
- Disbursements for charitable purposes
- $6,097,492
- Excise tax on investment income
- $15,556
Balance sheet and other
- Total assets, start of year
- $42,953,493
- Total assets, end of year
- $47,843,294
- Total liabilities, end of year
- $59,796
- Net assets, end of year
- $47,783,498
- Fair market value of assets
- $51,436,947
- Qualifying distributions
- $6,097,492
- Net investment income
- $2,281,539
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 |
|---|---|---|---|
| JACK R HANIFAN PO BOX 1660, LAS VEGAS, NV 89125 | TRUSTEE, VP/SECRETARY | 5 | $23,125 |
| JOHN H MOWBRAY PO BOX 1660, LAS VEGAS, NV 89125 | TRUSTEE, PRES./TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN H MOWBRAY PO BOX 1660, LAS VEGAS, NV 89125 | TRUSTEE, PRES./TREASURER | 5 | $0 |
| JACK R HANIFAN PO BOX 1660, LAS VEGAS, NV 89125 | TRUSTEE, VP/SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1660, LAS VEGAS, NV 89125-1660
- Signed the 990-PF
- JOHN MOWBRAY, TRUSTEE
- Phone
- (702) 408-3410
- Website
- FRIASCHARITABLETRUST.ORG
- Return prepared by
- GURSEY SCHNEIDER 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 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 | Check at the IRS |
| 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
- 82-3338279
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $46,372,927
- Income (IRS master file)
- $9,100,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $12,197,942 | $7,249,591 | $47,843,294 | XML |
| 990-PF | December 2023 | $19,312,002 | $5,805,935 | $42,953,493 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 82-3338279).
Questions about CHARLES AND PHYLLIS M FRIAS CHARITABLE TR
- What is the EIN of CHARLES AND PHYLLIS M FRIAS CHARITABLE TR?
- The employer identification number (EIN) of CHARLES AND PHYLLIS M FRIAS CHARITABLE TR is 82-3338279.
- Is CHARLES AND PHYLLIS M FRIAS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CHARLES AND PHYLLIS M FRIAS CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHARLES AND PHYLLIS M FRIAS CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHARLES AND PHYLLIS M FRIAS CHARITABLE TR 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 CHARLES AND PHYLLIS M FRIAS CHARITABLE TR 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 CHARLES AND PHYLLIS M FRIAS CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $23,125 (JACK R HANIFAN, TRUSTEE, VP/SECRETARY).
- How much revenue does CHARLES AND PHYLLIS M FRIAS CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $12,197,942, expenses of $7,249,591 and total assets of $47,843,294 at year end.
Other nonprofits in LAS VEGAS
- ENGELSTAD FAM FOUNDATION EIN 80-6008137 · last filed 990-PF for 2024
- CYRUS TANG FOUNDATION EIN 88-0361180 · last filed 990-PF for 2025
- MARY BARTSAS CHARITABLE FOUNDATION EIN 40-0000126 · last filed 990-PF for 2024
- NEVADA COMMUNITY FOUNDATION INC EIN 88-0241420 · last filed 990 for 2025
- UNITED WAY OF SOUTHERN NEVADA INC EIN 88-0071328 · last filed 990 for 2025
- OPPORTUNITY VILLAGE FOUNDATION EIN 88-0272831 · last filed 990 for 2025
- JUST ONE PROJECT EIN 47-2348577 · last filed 990 for 2024
- HOROWITZ FAMILY FOUNDATION EIN 35-7050910 · last filed 990-PF for 2025
All nonprofits in LAS VEGAS · Nevada · Philanthropy, voluntarism and grantmaking foundations