Nonprofit · EIN 85-4366273
PHILA VENTURE FUND
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $128,000 | $131,316 | -$3,316 | $12,769 | $6,992 | $5,777 |
| December 31, 2024 | 990-EZ | $84,172 | $72,195 | $11,977 | $60,272 | $51,179 | $9,093 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,500
- Program service revenue
- $49,500
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $112,080
- Other expenses
- $19,236
- Program services (functional)
- $109,209
Balance sheet and other
- Total assets, start of year
- $60,272
- Total assets, end of year
- $12,769
- Total liabilities, end of year
- $6,992
- Net assets, end of year
- $5,777
- Cash, savings and investments
- $12,769
- Gross receipts
- $128,000
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Ellis-Smith | President | 2 | $0 |
| Leah Bradford Francis | Vice President | 2 | $0 |
| Jilla Tombar | Secretary | 1 | $0 |
| Nancy Reid | Treasurer | 1 | $0 |
| Hali Lee | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY REID | DIRECTOR | 1 | $0 |
| STEPHANIE ELLIS-SMITH | PRESIDENT | 5 | $0 |
| LEAH BRADFORD FRANCIS | VICE PRESIDENT | 5 | $0 |
| JILLA TOMBAR | SECRETARY | 1 | $0 |
| HALI LEE | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1809 7TH AVE STE 409, SEATTLE, WA 98101-1341
- In care of
- % STEPHANIE ELLIS-SMITH
- Mailing address (990-N for 2023)
- 1817 Queen Anne Ave Suite 403, Seattle WA 98109
- Principal officer (990-N for 2023)
- Stephanie Ellis-Smith, 1817 Queen Anne Ave Suite 403, Seattle WA 98109
- Signed the 990-EZ
- STEPHANIE ELLIS-SMITH, President
- Phone
- (206) 487-4300
- Website
- philagiving.com
- Return prepared by
- Landon Accounting
Mission
See Schedule O
Program accomplishments
- Hosted the Cascade Leadership Summit program.Expenses $109,209
- Hosted the 404 Found program, which is a newly established artist residency in the US
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 85-4366273
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $12,769
- Income (IRS master file)
- $128,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $128,000 | $131,316 | $12,769 | IRS |
| 990-EZ | December 2024 | $84,172 | $72,195 | $60,272 | XML |
| 990-N for 2023 Officer: Stephanie Ellis-Smith | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: STEPHANIE ELLIS-SMITH | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4366273).
Questions about PHILA VENTURE FUND
- What is the EIN of PHILA VENTURE FUND?
- The employer identification number (EIN) of PHILA VENTURE FUND is 85-4366273.
- Is PHILA VENTURE FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to PHILA VENTURE FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHILA VENTURE FUND 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 PHILA VENTURE FUND 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 PHILA VENTURE FUND last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of PHILA VENTURE FUND?
- The 990-N for 2023 names Stephanie Ellis-Smith.
- Who are the officers and directors of PHILA VENTURE FUND?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PHILA VENTURE FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $128,000, expenses of $131,316 and total assets of $12,769 at year end.
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