Nonprofit · EIN 94-2553806
NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION
Tax-exempt · RENO, NV 89523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $49,750 | $46,368 | $3,382 | $260,371 | $11,267 | $249,104 |
| June 30, 2024 | 990-PF | $32,637 | $42,971 | -$10,334 | $276,136 | $30,415 | $245,721 |
| June 30, 2023 | 990-PF | $50,564 | $35,210 | $15,354 | $316,498 | $60,443 | $256,055 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $250
- Net rental income
- $25,126
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $44
Balance sheet and other
- Total assets, start of year
- $276,136
- Total assets, end of year
- $260,371
- Total liabilities, end of year
- $11,267
- Net assets, end of year
- $249,104
- Fair market value of assets
- $260,371
- Net investment income
- $49,500
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MCAULIFFE 2245 Springdale Ct, Reno, NV 89523 | President | 0 | $0 |
| DAVID MUSTARD 2245 Springdale Ct, Reno, NV 89523 | Secretary | 0 | $0 |
| JAMES JEMPSA 2245 Springdale Ct, Reno, NV 89523 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McAuliffe 2245 Springdale Court, Reno, NV 89523 | President | 1 | $0 |
| James Jempsa 2245 Springdale Court, Reno, NV 89523 | Secretary/Treasurer | 2 | $0 |
| David Mustard 2245 Springdale Court, Reno, NV 89523 | Board Member | 2 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael McAuliffe 2245 Springdale Court, Reno, NV 89523 | President | 1 | $0 |
| James Jempsa 2245 Springdale Court, Reno, NV 89523 | Secretary/Treasurer | 2 | $0 |
| David Mustard 2245 Springdale Court, Reno, NV 89523 | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2245 SPRINGDALE CT, RENO, NV 89523-3201
- In care of
- % DAVID MUSTARD
- Signed the 990-PF
- DAVID MUSTARD, Secretary
- Phone
- (775) 815-4097
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-2553806
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $260,371
- Income (IRS master file)
- $49,750
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $49,750 | $46,368 | $260,371 | XML |
| 990-PF | June 2024 | $32,637 | $42,971 | $276,136 | XML |
| 990-PF | June 2023 | $50,564 | $35,210 | $316,498 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | IRS |
| 990-PF | June 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 94-2553806).
Questions about NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION
- What is the EIN of NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION?
- The employer identification number (EIN) of NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION is 94-2553806.
- Is NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does NEVADA ALPHA OF PHI DELTA THETA EDUCATIONAL EDUCATION FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $49,750, expenses of $46,368 and total assets of $260,371 at year end.
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