Nonprofit · EIN 83-1837660
KATHYS CIRCLE OF FRIENDS INC
Tax-exempt · LANCASTER, PA 17601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $167,429 | $144,199 | $23,230 | $27,812 | $1,619 | $26,193 |
| December 31, 2023 | 990-EZ | $149,665 | $158,118 | -$8,453 | $4,572 | $1,609 | $2,963 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $137,068
- Program service revenue
- $20,217
- Net income from fundraising events
- $10,144
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,361
- Occupancy
- $49,293
- Printing, publications and postage
- $2,540
- Other expenses
- $85,005
- Program services (functional)
- $124,466
Balance sheet and other
- Total assets, start of year
- $4,572
- Total assets, end of year
- $27,812
- Total liabilities, end of year
- $1,619
- Net assets, end of year
- $26,193
- Cash, savings and investments
- $27,812
- Gross receipts
- $173,324
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB MARTENS | BOARD MEMBER | 2 | $0 |
| LORI MILLER | BOARD MEMBER | 2 | $0 |
| ANNIE SCHICKEL | BOARD MEMBER | 2 | $0 |
| MICHAEL WARREN | BOARD MEMBER | 2 | $0 |
| DUSTIN SLOAD | EXECUTIVE DIRECTOR | 40 | $0 |
| KATHY PHILLIPS | PRESIDENT | 4 | $0 |
990-EZ for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DUSTIN SLOAD | EXECUTIVE DIRECTOR | 40 | $0 |
| KATHY PHILLIPS | PRESIDENT | 4 | $0 |
| NATHAN DISSMORE | TREASURER - LEFT 2/2023 | 1 | $0 |
| ROB MARTENS | BOARD MEMBER | 2 | $0 |
| LORI MILLER | BOARD MEMBER | 2 | $0 |
| ANNIE SCHICKEL | BOARD MEMBER | 2 | $0 |
| MICHAEL WARREN | BOARD MEMBER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1817 WILLIAM PENN WAY, LANCASTER, PA 17601-5830
- In care of
- % KATHY PHILLIPS
- Mailing address (990-N for 2021)
- 1817 WILLIAM PENN WAY, LANCASTER PA 17601
- Principal officer (990-N for 2021)
- KATHY PHILLIPS, 1817 WILLIAM PENN WAY, LANCASTER PA 17601
- Signed the 990-EZ
- KATHY PHILLIPS, PRESIDENT
- Phone
- (717) 874-4004
- Website
- WWW.PRIMITIVESBYKATHY.COM
- Return prepared by
- RKL LLP
Mission
OUR MISSION IS TO ENCOURAGE SOCIALIZATION, FRIENDSHIP, AND A SENSE OF COMMUNITY WITH OUR MEMBERS, ADULTS WITH VARIOUS MENTAL AND PHYSICAL DISABILITIES. THIS "PLAY" TIME BUILDS DEEPER CONNECTIONS BETWEEN ALL INVOLVED. WE ARE COMMITTED TO TREATING EACH MEMBER WITH DIGNITY AND RESPECT, MAKING A POSITIVE IMPACT, WHILE GROWING OUR CIRCLE OF FRIENDS.
Program accomplishments
- OUR MEMBERSHIP HAS GROWN TO OVER 700 MEMBERS WHO PARTICPATE IN VARIOUS SOCIAL EVENTS THROUGHOUT THE YEAR. THE ATTENDANCE AT EACH EVENT IS APPROXIMATELY 220 MEMBERS WITH ADDITIONAL CAREGIVERS AND FAMILY.Expenses $124,466
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-1837660
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P50)
- Assets (IRS master file)
- $27,812
- Income (IRS master file)
- $173,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $167,429 | $144,199 | $27,812 | XML |
| 990-EZ | December 2023 | $149,665 | $158,118 | $4,572 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: KATHY PHILLIPS | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Kathy Philips | December 31, 2019 | ≤ $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 83-1837660).
Questions about KATHYS CIRCLE OF FRIENDS INC
- What is the EIN of KATHYS CIRCLE OF FRIENDS INC?
- The employer identification number (EIN) of KATHYS CIRCLE OF FRIENDS INC is 83-1837660.
- Is KATHYS CIRCLE OF FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KATHYS CIRCLE OF FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KATHYS CIRCLE OF FRIENDS INC 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 KATHYS CIRCLE OF FRIENDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KATHYS CIRCLE OF FRIENDS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of KATHYS CIRCLE OF FRIENDS INC?
- The 990-N for 2021 names KATHY PHILLIPS.
- Who are the officers and directors of KATHYS CIRCLE OF FRIENDS INC?
- The 990-EZ for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KATHYS CIRCLE OF FRIENDS INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $167,429, expenses of $144,199 and total assets of $27,812 at year end.
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