Nonprofit · EIN 86-0780433
ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC
Also known as HUDGINS RICHARD S TTEE & TREAS
Tax-exempt · TUCSON, AZ 85728
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $340,569 | $211,688 | $128,881 | $5,398,308 | $0 | $5,398,308 |
| December 31, 2023 | 990 | $249,547 | $128,287 | $121,260 | $4,953,087 | $0 | $4,953,087 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $26,325
- of which government grants
- $18,733
- Program service revenue
- $0
- Investment income
- $314,244
- Net gain from sales of assets
- $147,910
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $166,270
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,820
- Program services (functional)
- $166,270
- Management and general (functional)
- $45,418
Balance sheet and other
- Total assets, start of year
- $4,953,087
- Total assets, end of year
- $5,398,308
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,398,308
- Publicly traded securities
- $4,957,484
- Net assets without donor restrictions
- $5,398,308
- Gross receipts
- $1,060,093
- Employees
- 0
- Volunteers
- 9
- Year formed
- 1994
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| TIM BAYLEY | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SARAH STRUTHERS | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAYMOND DEWEY | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN BARRETT | DIRECTOR Trustee or director | 0.25 | $0 |
| CAM HANNUM | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID HAAS | DIRECTOR Trustee or director | 0.25 | $0 |
| RUTH JOHNSON | DIRECTOR Trustee or director | 0.25 | $0 |
| RICHARD POWELL | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN WASZCZAK | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE PRESCOTT-SMITH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| TIM BAYLEY | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| JOHN BARRETT | SECRETARY Trustee or director, Officer | 1 | $0 |
| RAYMOND DEWEY | TREASURER Trustee or director, Officer | 4 | $0 |
| DAVID HASS | DIRECTOR Trustee or director | 1 | $0 |
| JANET LINTON | DIRECTOR Trustee or director | 1 | $0 |
| RICHARD POWELL | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WASZCZAK | DIRECTOR Trustee or director | 1 | $0 |
| SARAH STRUTHERS | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 65840, TUCSON, AZ 85728-5840
- In care of
- % SLOSSER & HUDGIND PLC
- Principal officer (990 for 2024)
- TIMOTHY BAYLEY, PO BOX 65840, TUCSON, AZ 85728
- Signed the 990
- RAYMOND DEWEY, TREASURER
- Phone
- (520) 907-1859
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ST PHILIP'S PRESERVATION AND ENDOWMENT IS DEDICATED TO THE PRESERVATION OF THE CAMPUS OF ST PHILIP'S AND THE CREATION OF AN ENDOWMENT TO FINANCE THOSE ACTIVITIES.
Program accomplishments
- SUPPORT CONTRIBUTIONS TO ST PHILIP'S IN THE HILLS EPISCOPAL CHURCH FOR PAYMENT ON REPAIRSExpenses $166,270 · grants $166,270
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0780433
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50I)
- Assets (IRS master file)
- $5,398,308
- Income (IRS master file)
- $1,060,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $340,569 | $211,688 | $5,398,308 | XML |
| 990 | December 2023 | $249,547 | $128,287 | $4,953,087 | XML |
| 990 | December 2022 | $378,769 | $123,136 | $4,255,259 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 86-0780433).
Questions about ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC
- What is the EIN of ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC?
- The employer identification number (EIN) of ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC is 86-0780433.
- Is ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION 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 ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION 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 ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names TIMOTHY BAYLEY.
- Who are the officers and directors of ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ST PHILIPS PRESERVATION AND ENDOWMENT FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $340,569, expenses of $211,688 and total assets of $5,398,308 at year end.
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