Nonprofit · EIN 88-3033601
PHL FOUNDATION INC
Tax-exempt · CLERMONT, FL 34711
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $20,100 | $1,013,200 | -$993,100 | $589,135 | $2,404,048 | -$1,814,913 |
| December 31, 2023 | 990-EZ | $14,503 | $298,511 | -$284,008 | $478,187 | $1,300,000 | -$821,813 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,100
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $326,400
- Salaries, compensation and benefits (total)
- $326,400
- Professional fundraising fees
- $0
- Travel
- $155,000
- Program services (functional)
- $252,000
- Management and general (functional)
- $761,200
Balance sheet and other
- Total assets, start of year
- $478,187
- Total assets, end of year
- $589,135
- Total liabilities, end of year
- $2,404,048
- Net assets, end of year
- -$1,814,913
- Gross receipts
- $20,100
- Employees
- 0
- Year formed
- 2022
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE LOPEZ | DIRECTOR Trustee or director | 60 | $0 |
| DUSTAN TEO | DIRECTOR Trustee or director | 40 | $0 |
| SHIRLEY LOPEZ | DIRECTOR Trustee or director | 20 | $0 |
| REX NICHOLS | DIRECTOR Trustee or director | 40 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSE LOPEZ | Director | 60 | $0 |
| DUSTAN TEO | Director | 40 | $0 |
| SHIRLEY LOPEZ | Director | 20 | $0 |
| REX NICHOLS | Director | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 15630 JOHNS LAKE RD, CLERMONT, FL 34711-7606
- Mailing address (990-N for 2025)
- 15630 Johns Lake Rd, Clermont FL 34711
- Principal officer (990 for 2024)
- JOSE LOPEZ, 7649 W COLONIAL DR, Orlando, FL 32818
- Principal officer (990-N for 2025)
- Jose Lopez, 15630 Johns Lake Rd, Clermont FL 34711
- Signed the 990
- JOSE LOPEZ, PRESIDENT
- Phone
- (407) 267-8005
- Return prepared by
- AMG CONSULTING GROUP INC
Mission
TO PURSUE THE PUBLIC AND SOCIAL BENEFIT OF BRIDGING THE GROWING DIGITAL DIVIDE.
Program accomplishments
- DEVELOPEMENT OF DIGITAL PLATFORM FOR PUBLIC BENEFITExpenses $252,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3033601
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Public and societal benefit (W99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Jose Lopez | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $20,100 | $1,013,200 | $589,135 | XML |
| 990-EZ | December 2023 | $14,503 | $298,511 | $478,187 | XML |
| 990-EZ | December 2022 | – | – | – | 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 88-3033601).
Questions about PHL FOUNDATION INC
- What is the EIN of PHL FOUNDATION INC?
- The employer identification number (EIN) of PHL FOUNDATION INC is 88-3033601.
- Is PHL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to PHL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PHL FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of PHL FOUNDATION INC 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 PHL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of PHL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names JOSE LOPEZ.
- Who are the officers and directors of PHL FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does PHL FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $20,100, expenses of $1,013,200 and total assets of $589,135 at year end.
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