Nonprofit · EIN 39-6120929
CAMP PHILLIPS MEMORIAL TRUST
Tax-exempt · WISC RAPIDS, WI 54495
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $50,271 | $34,513 | $15,758 | $667,822 | $0 | $667,822 |
| December 31, 2024 | 990-PF | $501,245 | $16,828 | $484,417 | $652,064 | $0 | $652,064 |
| December 31, 2023 | 990-PF | $11,493 | $25,571 | -$14,078 | $167,647 | $0 | $167,647 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $16,200
- Net gain from sales of assets
- $29,071
Expenses
- Grants and similar amounts paid
- $27,944
- Compensation of officers, directors and key employees
- $6,176
- Disbursements for charitable purposes
- $27,944
- Excise tax on investment income
- $502
Balance sheet and other
- Total assets, start of year
- $652,064
- Total assets, end of year
- $667,822
- Total liabilities, end of year
- $0
- Net assets, end of year
- $667,822
- Fair market value of assets
- $737,353
- Qualifying distributions
- $27,944
- Net investment income
- $42,327
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODTRUST BANK PO BOX 8000, WISCONSIN RAPIDS, WI 544958000 | TRUSTEE | 1 | $6,176 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODTRUST BANK PO BOX 8000, WISCONSIN RAPIDS, WI 544958000 | TRUSTEE | 1 | $4,959 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WOODTRUST BANK PO BOX 8000, WISCONSIN RAPIDS, WI 544958000 | TRUSTEE | 1 | $1,806 |
Address and contacts
- Address (IRS master file)
- PO BOX 8000, WISC RAPIDS, WI 54495-8000
- In care of
- % WOODTRUST BANK
- Signed the 990-PF
- MELISSA LEMMER, TRUST OFFICER, WOODTRUST BANK
- Phone
- (715) 423-6800
- Return prepared by
- HAWKINS ASH CPAS LLP
What it must file and when
IRS records say it files Not required. 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-PF on file |
| 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
- 39-6120929
- 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
- 1971
- Accounting year ends
- December
- Files
- Not required
- Assets (IRS master file)
- $667,822
- Income (IRS master file)
- $147,060
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $50,271 | $34,513 | $667,822 | XML |
| 990-PF | December 2024 | $501,245 | $16,828 | $652,064 | XML |
| 990-PF | December 2023 | $11,493 | $25,571 | $167,647 | 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 39-6120929).
Questions about CAMP PHILLIPS MEMORIAL TRUST
- What is the EIN of CAMP PHILLIPS MEMORIAL TRUST?
- The employer identification number (EIN) of CAMP PHILLIPS MEMORIAL TRUST is 39-6120929.
- Is CAMP PHILLIPS MEMORIAL TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to CAMP PHILLIPS MEMORIAL TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAMP PHILLIPS MEMORIAL TRUST file?
- Form Not required.
- When is the next return of CAMP PHILLIPS MEMORIAL TRUST 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 CAMP PHILLIPS MEMORIAL TRUST last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CAMP PHILLIPS MEMORIAL TRUST?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $6,176 (WOODTRUST BANK, TRUSTEE).
- How much revenue does CAMP PHILLIPS MEMORIAL TRUST have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $50,271, expenses of $34,513 and total assets of $667,822 at year end.
Other nonprofits in WISC RAPIDS
- ASPIRUS RIVERVIEW HOSPITAL & CLINICS INC EIN 39-0868982 · last filed 990 for 2025
- OPPORTUNITY DEVELOPMENT CENTERS INC EIN 39-1044318 · last filed 990 for 2025
- LEGACY FOUNDATION OF CENTRAL WISCONSIN INC EIN 47-2978943 · last filed 990-PF for 2025
- NORTH CENTRAL COMMUNITY ACTION PROGRAM INC EIN 39-1080179 · last filed 990 for 2025
- YOUNG MENS CHRISTIAN ASSOCIATION JOHN E ALEXANDER SOUTH WOOD COUNTY EIN 39-0929462 · last filed 990 for 2025
- MEAD WITTER FOUNDATION INC EIN 39-6040071 · last filed 990-PF for 2024
- WOOD COUNTY HEAD START INC EIN 39-1319761 · last filed 990 for 2025
- INCOURAGE COMMUNITY FOUNDATION INC EIN 39-1772651 · last filed 990 for 2024