Nonprofit · EIN 82-4765336
PHILLIPS AND DUE FOUNDATION
Tax-exempt · GROVETON, TX 75845
Address and contacts
- Address (IRS master file)
- PO BOX 1352, GROVETON, TX 75845-1352
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 82-4765336
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $65,688
- Income (IRS master file)
- $142,459
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2023 | $142,459 | $138,326 | $65,688 | 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 AND DUE FOUNDATION
- What is the EIN of PHILLIPS AND DUE FOUNDATION?
- The employer identification number (EIN) of PHILLIPS AND DUE FOUNDATION is 82-4765336.
- Is PHILLIPS AND DUE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PHILLIPS AND DUE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILLIPS AND DUE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILLIPS AND DUE 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 AND DUE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2023.
Other nonprofits in GROVETON
- FRIDAY BUYERS GROUP EIN 46-5136928 · last filed 990-N for 2025
- TRINITY COUNTY FAIR QUEEN PAGEANT EIN 93-3580022 · last filed 990-N for 2025
- TRI CITIES YOUTH SPORTS LEAGUE EIN 75-2221143 · last filed 990-N for 2025
- CENTERVILLE WATER SUPPLY CORPORATION EIN 74-1931096 · last filed 990 for 2025
- GROVETON EX-STUDENTS ASSOCIATION EIN 74-1966251 · last filed 990 for 2025
- GROVETON FIRE DEPARTMENT ASSOCIATION EIN 75-2225344 · last filed 990 for 2024
- GROVETON ECONOMIC DEVELOPMENT CORPORATION COMMITTEE 4A EIN 75-2967955 · last filed 990-EZ for 2024
- GROVETON ECONOMIC DEVELOPMENT CORPORATION COMMITTEE 4B EIN 75-2967982 · last filed 990-EZ for 2024