Nonprofit · EIN 84-6912687
JACK & MARY PHILLIPS CHARITABLE TR
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $1,101,870 | $461,302 | $640,568 | $7,124,534 | $0 | $7,124,534 |
| June 30, 2024 | 990-PF | -$108,582 | $553,106 | -$661,688 | $6,520,913 | $0 | $6,520,913 |
| June 30, 2023 | 990-PF | $301,490 | $530,489 | -$228,999 | $7,185,195 | $0 | $7,185,195 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $916,618
- Dividends
- $187,195
- Interest
- $843
- Net rental income
- $4,674
- Net gain from sales of assets
- -$8,569
- Other income
- $21
Expenses
- Grants and similar amounts paid
- $356,168
- Compensation of officers, directors and key employees
- $30,790
- Disbursements for charitable purposes
- $360,764
- Excise tax on investment income
- $1,324
Balance sheet and other
- Total assets, start of year
- $6,520,913
- Total assets, end of year
- $7,124,534
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,124,534
- Fair market value of assets
- $8,950,119
- Qualifying distributions
- $360,764
- Net investment income
- $193,593
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK P O BOX 75000, DETROIT, MI 48275 | TRUSTEE | 1 | $30,790 |
990-PF for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK P O BOX 75000, DETROIT, MI 48275 | TRUSTEE | 1 | $28,560 |
990-PF for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK P O BOX 75000, DETROIT, MI 48275 | TRUSTEE | 1 | $28,224 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % JENNIFER SELLS
- Signed the 990-PF
- MATTHEW GRABOWSKI, VICE PRESIDENT
- Phone
- (214) 890-5334
- Return prepared by
- KPMG 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-6912687
- 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
- 2020
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $7,124,534
- Income (IRS master file)
- $2,702,232
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $1,101,870 | $461,302 | $7,124,534 | XML |
| 990-PF | June 2024 | -$108,582 | $553,106 | $6,520,913 | XML |
| 990-PF | June 2023 | $301,490 | $530,489 | $7,185,195 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 84-6912687).
Questions about JACK & MARY PHILLIPS CHARITABLE TR
- What is the EIN of JACK & MARY PHILLIPS CHARITABLE TR?
- The employer identification number (EIN) of JACK & MARY PHILLIPS CHARITABLE TR is 84-6912687.
- Is JACK & MARY PHILLIPS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to JACK & MARY PHILLIPS CHARITABLE TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JACK & MARY PHILLIPS CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JACK & MARY PHILLIPS CHARITABLE TR 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 JACK & MARY PHILLIPS CHARITABLE TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of JACK & MARY PHILLIPS CHARITABLE TR?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $30,790 (COMERICA BANK, TRUSTEE).
- How much revenue does JACK & MARY PHILLIPS CHARITABLE TR have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $1,101,870, expenses of $461,302 and total assets of $7,124,534 at year end.
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