Nonprofit · EIN 66-0373386
FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $549,019 | $639,790 | -$90,771 | $17,515,079 | $0 | $17,515,079 |
| September 30, 2024 | 990 | $530,734 | $635,352 | -$104,618 | $16,184,164 | $0 | $16,184,164 |
| September 30, 2023 | 990 | $559,933 | $293,863 | $266,070 | $13,561,185 | $0 | $13,561,185 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,097
- Program service revenue
- $0
- Investment income
- $547,922
- Net gain from sales of assets
- $86,408
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $500,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,061
- Travel
- $1,713
- Program services (functional)
- $500,000
- Management and general (functional)
- $139,790
Balance sheet and other
- Total assets, start of year
- $16,184,164
- Total assets, end of year
- $17,515,079
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,515,079
- Publicly traded securities
- $17,395,735
- Net assets without donor restrictions
- $17,515,079
- Gross receipts
- $926,370
- Employees
- 0
- Year formed
- 1979
- State of legal domicile
- VI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| IVO E PHILBERT | Executive Dir. Trustee or director, Officer | 1 | $0 |
| HENRY C SMOCK ESQ | Vice Chair Trustee or director, Officer | 1 | $0 |
| SAFIYA GEORGE | Director Trustee or director | 1 | $0 |
| DR CATHERINE KEAN | Director Trustee or director | 1 | $0 |
| TASIDA H KELCH | Director Trustee or director | 1 | $0 |
| MARJORIE ROBERTS ESQ | Director Trustee or director | 1 | $0 |
| MARIAN P PRESCOD | Director Trustee or director | 1 | $0 |
| FELIPE AYALA JR | Secretary Trustee or director, Officer | 1 | $0 |
| HUGO V HODGE JR | Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MORSBERGER | Executive Dir. Trustee or director, Officer | 1 | $0 |
| HENRY C SMOCK ESQ | Vice Chair Trustee or director, Officer | 1 | $0 |
| SAFIYA GEORGE | Director Trustee or director | 1 | $0 |
| DR CATHERINE KEAN | Director Trustee or director | 1 | $0 |
| TASIDA H KELCH | Director Trustee or director | 1 | $0 |
| MARJORIE ROBERTS ESQ | Director Trustee or director | 1 | $0 |
| STEVEN M SIMMONS | Treasurer Trustee or director, Officer | 1 | $0 |
| STACEY P CHADOS | Director Trustee or director | 1 | $0 |
| MARIAN P PRESCOD | Director Trustee or director | 1 | $0 |
| FELIPE AYALA JR | Secretary Trustee or director, Officer | 1 | $0 |
| HUGO V HODGE JR | Chair Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DAVID HALL | Director Trustee or director | 1 | $0 |
| HENRY C SMOCK ESQ | Vice Chair Trustee or director, Officer | 1 | $0 |
| MITCHELL NEAVES | Executive Dir. Trustee or director, Officer | 1 | $0 |
| DR CATHERINE KEAN | Director Trustee or director | 1 | $0 |
| TASIDA H KELCH | Director Trustee or director | 1 | $0 |
| MARJORIE ROBERTS ESQ | Director Trustee or director | 1 | $0 |
| STEVEN M SIMMONS | Treasurer Trustee or director, Officer | 1 | $0 |
| STACEY P CHADOS | Director Trustee or director | 1 | $0 |
| MARIAN P PRESCOD | Director Trustee or director | 1 | $0 |
| FELIPE AYALA JR | Secretary Trustee or director, Officer | 1 | $0 |
| HUGO V HODGE JR | Chair Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2 JOHN BREWERS BAY, ST THOMAS, VI 00802-6004
- Principal officer (990 for 2024)
- IVO E PHILBERT, NO 2 JOHN BREWERS BAY, ST THOMAS, VI 00802
- Signed the 990
- IVO E PHILBERT, Executive Dir.
- Phone
- (340) 693-1041
- Return prepared by
- Benham & Hodge PC
Mission
TO PROMOTE EDUCATION AND THE ARTS
Program accomplishments
- THE ORGANIZATION ASSISTS AND SUPPORTS THE UNIVERSITY OF THE VIRGIN ISLANDS IN ACCOMPLISHING ITS CHARITABLE AND EDUCATIONAL MISSION BY PROVIDING FINANCIAL ASSISTANCE FOR THE REICHHOLD CENTER OF THE ARTS.Expenses $500,000 · grants $500,000 · revenue $549,019
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 66-0373386
- 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
- 1979
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,515,079
- Income (IRS master file)
- $926,370
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $549,019 | $639,790 | $17,515,079 | XML |
| 990 | September 2024 | $530,734 | $635,352 | $16,184,164 | XML |
| 990 | September 2023 | $559,933 | $293,863 | $13,561,185 | XML |
| 990 | September 2022 | $352,505 | $296,815 | $12,116,990 | IRS |
| 990 | September 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 66-0373386).
Questions about FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS
- What is the EIN of FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS?
- The employer identification number (EIN) of FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS is 66-0373386.
- Is FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS 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 FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS?
- The 990 for the year ended September 30, 2025 names IVO E PHILBERT.
- Who are the officers and directors of FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS?
- The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does FOUNDATION FOR THE REICHHOLD CENTER FOR THE ARTS have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $549,019, expenses of $639,790 and total assets of $17,515,079 at year end.
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