PHILLIPS LISTENS INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIPS LISTENS INC (EIN 27-4183297)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202513029349101046
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T16:39:29-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431215065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABELES AND HOFFMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9666 OLIVE BLVD SUITE 625 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274183297 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILLIPS LISTENS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 3149006906 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 FORSYTH BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MISTY JANKS | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 3149006906 | PhoneNum |
| Signature | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P ROSE CPA CGMA | PreparerPersonNm |
| PTIN | P01351781 | PTIN |
| Phone | 3149914770 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,572,185 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,801,924 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $16,339 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,339 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,339 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $324,620 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $324,620 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,142,883 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,339 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $340,959 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $412,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $169,225 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $243,275 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,391,983 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $244,987 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,146,996 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $230,053 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $51,361 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $178,693 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $22,733 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $22,733 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $284,037 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,890 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $281,147 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $161 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $5,920 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $17,416 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,416 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $303,078 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $6,538 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $296,540 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $426,092 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $81,882 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $344,204 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,093,973 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $579,616 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,508,271 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,093,973 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $579,616 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,508,271 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $48,910 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,339 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,507 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $1,312,324 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,264,955 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,264,955 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $164,960 | AcctRcvblAmt |
| Acct Rcvbl BOY | $22,500 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $164,960 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $164,960 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $128,412 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $113,880 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $113,880 | PrepaidExpensesEOYFMVAmt |
| Invst Land Cost Or Other Basis | $15,000 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $10,000 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $10,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $5,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $5,000 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $26,516 | OtherAssetsBOYAmt |
| Other Assets EOY | $23,390 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $23,390 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,518,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,572,185 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,572,185 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $74,819 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $69,867 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $814 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $13,604 | DeferredRevenueEOYAmt |
| Other Liabilities BOY | $26,175 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $23,353 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $101,808 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,824 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,416,451 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,465,361 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,416,451 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,465,361 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,518,259 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,572,185 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,416,451 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $48,910 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,465,361 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,465,361 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $227 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $227 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $227 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $161 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $261 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $34 | OverpaymentAmt |
| Applied To ES Tax | $34 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | CO | OrgReportOrRegisterStateCd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | MI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.CHAPMANCOMMUNITIES.ORG | WebsiteAddressTxt |
| Individual With Books | JOSH LEPORIN | IndividualWithBooksNm |
| Phone | 3149006906 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8020 FORSYTH BLVD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MISTY JANKS | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | CHIEF EXECUTIVE OFFICER | 40.00 | $164,750 | $5,909 | $0 |
| STEVE BARE | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | CHIEF FINANCIAL OFFICER | 40.00 | $41,550 | $1,398 | $0 |
| KATIE TROTTER | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | CHIEF PROGRAM OFFICER | 40.00 | $127,950 | $4,105 | $0 |
| JOSH LEPORIN | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR OF FINANCE | 40.00 | $78,250 | $5,366 | $0 |
| ROBERT CHAPMAN | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | PRESIDENT | 2.00 | $0 | $0 | $0 |
| CYNTHIA CHAPMAN | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN REYNOLDS | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | SECRETARY & TREASURER | 2.00 | $0 | $0 | $0 |
| SARA HANNAH | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SHELBY WISNIEWSKI | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CARRIE HAUSER | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KELLY GARRETT | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ANNE WHITE | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | DIR. OF PRIMARY EDUC | 40.00 | $138,750 | $1,280 | $0 |
| HEATHER MCDERMOTT-MARTIN | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | SR. DIR. OF LEARNING | 40.00 | $101,750 | $6,478 | $0 |
| HEATHER RESMER | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | SR. DIR. OF PEOPLE E | 40.00 | $90,088 | $3,272 | $0 |
| MICKI GIBBS | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | SR. DIR. OF COMMUNIT | 40.00 | $85,996 | $6,349 | $0 |
| JOSHUA GALE | ||||||||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | SR. DIR. OF MARKETIN | 40.00 | $82,663 | $4,910 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 15 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEFT LANE CONSULTING LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2706 ASHMAN ST | AddressLine1Txt |
| City | MIDLAND | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CONTENT DEVELOPMENT & FACILITATION | ServiceTypeTxt |
| Compensation | $60,993 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DIRECT CLASS OFFERINGS: GUIDED BY OUR PURPOSE OF CONDUCTING AND SUPPORTING PROGRAMS, TRAINING, INITIATIVES, AND THOUGHT LEADERSHIP THAT PROMOTE EDUCATION, LEADERSHIP DEVELOPMENT, COMMUNITY ENGAGEMENT, ORGANIZATIONAL EFFECTIVENESS, AND THE ADVANCEMENT OF HUMAN-CENTERED PRACTICES THAT CONTRIBUTE TO THE WELL-BEING OF INDIVIDUALS, WORKPLACES AND COMMUNITIES. PHILLIPS DBA CHAPMAN FOUNDATION FOR CARING COMMUNITIES, OFFERS DISTINCTIVE LEARNING EXPERIENCES THAT TRANSFORM INDIVIDUALS AND COMMUNITIES THROUGH THE POWER OF HUMAN-CENTERED LEADERSHIP. THE FOUNDATION ACCOMPLISHES THIS PURPOSE BY PROVIDING THE PROGRAMS DIRECTLY TO COMMUNITIES AND COLLABORATOR ORGANIZATIONS. IN 2024, CHAPMAN FOUNDATION FOR CARING COMMUNITIES CONDUCTED 127 CLASSES SERVING 2013 PARTICIPANTS IN 32 COMMUNITIES. ALUMNAE OF OUR CLASSES ARE ALSO OFFERED A VARIETY OF IN-PERSON AND ONLINE LEARNING OPPORTUNITIES TO REINFORCE AND ENHANCE THE SKILLS LEARNED IN THE CLASSES. | Description1Txt |
| Expenses1 | $1,385,553 | Expenses1Amt |
| Description2 | PARTNERSHIP CLASS OFFERINGS: CHAPMAN FOUNDATION FOR CARING COMMUNITIES PARTNERS WITH ORGANIZATIONS SUCH AS NONPROFITS, LOCAL GOVERNMENTS, EDUCATIONAL INSTITUTIONS, FAITH-BASED ORGANIZATIONS, MILITARY, FIRST RESPONDERS, AND COMMUNITY BUILDING ORGANIZATIONS TO EMBED OUR PROGRAMS WITHIN THEIR ORGANIZATIONS. THE FOUNDATION TRAINS FACILITATORS IN THESE PARTNER ORGANIZATIONS AND PROVIDES MATERIALS AND START-UP SUPPORT TO ALLOW OUR PARTNERS TO OFFER OUR CLASSES WITHIN THEIR ORGANIZATIONS AND AS OUTREACH TO THEIR COMMUNITIES. IN 2024, CHAPMAN FOUNDATION FOR CARING COMMUNITIES PARTNERED WITH 12 ORGANIZATIONS TO PROVIDE 77 CLASSES SERVING 2200 PARTICIPANTS. | Description2Txt |
| Expenses2 | $1,133,634 | Expenses2Amt |
| Expenses3 | $0 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $671,837 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $671,837 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $671,837 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,078 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $661,759 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,088 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,508,271 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,508,271 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-12-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,508,271 | CurrentYearAmt |
| Year1 | $2,220,041 | Year1Amt |
| Year2 | $1,733,318 | Year2Amt |
| Year3 | $1,442,263 | Year3Amt |
| Total | $7,903,893 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $25,000 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $25,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,508,271 | CurrentYearAmt |
| Year1 | $2,195,041 | Year1Amt |
| Year2 | $1,733,318 | Year2Amt |
| Year3 | $1,442,263 | Year3Amt |
| Total | $7,878,893 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $22,059 | CurrentYearAmt |
| Year1 | $25,457 | Year1Amt |
| Year2 | $31,259 | Year2Amt |
| Year3 | $38,301 | Year3Amt |
| Total | $117,076 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ROBERT CHAPMAN | ContributingManagerNm |
| Contributing Manager | CYNTHIA CHAPMAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| CLASS REGISTRATION FEES | $306,366 |
| FACILITATOR TRAINING REVENUE | $15,947 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,339 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Exclusion | 01 | ExclusionCd |
| Related Or Exempt Function Incm | $2,307 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $16,339 | ExclusionAmt |
| Related Or Exempt Function Incm | $324,620 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $340,959 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | PROGRAMMING IS PRIMARILY EFFECTUATED THROUGH CLASSROOM LEARNING |
| 1B | PROGRAMMING IS PRIMARILY EFFECTUATED THROUGH CLASSROOM LEARNING |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TRUST | ||||||
| 1 | 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 | $2,250,000 | Yes (X) |
| CHAPMAN FAMILY FOUNDATION | ||||||
| 2 | 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 | $350,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $22,733 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $22,733 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RIGHT OF USE ASSET - OPERATING | $26,516 | $17,685 | $17,685 |
| RIGHT OF USE ASSET - FINANCING | $0 | $5,705 | $5,705 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| GENERAL OFFICE EXPENSE | $35,035 | $0 | $22,097 | $12,932 |
| INSURANCE | $6,760 | $0 | $4,467 | $2,293 |
| MARKETING | $12,788 | $0 | $12,788 | $0 |
| TECHNOLOGY | $150,361 | $0 | $37,738 | $112,623 |
| SUPPLIES | $110,907 | $0 | $0 | $110,907 |
| WORKSHOP VENUES AND FOOD | $105,449 | $0 | $0 | $105,449 |
| BANK FEES | $4,792 | $0 | $4,792 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| CLASS REGISTRATION FEES | $306,366 | $306,366 |
| FACILITATOR TRAINING REVENUE | $15,947 | $15,947 |
| OTHER INCOME | $2,307 | $2,307 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| LEASE LIABILITY - OPERATING | $26,175 | $17,602 |
| LEASE LIABILITY - FINANCING | $0 | $5,751 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| CONTRACT INSTRUCTORS AND FACILITATORS | $269,722 | $0 | $0 | $269,722 |
| HR CONSULTANTS | $2,890 | $0 | $2,890 | $0 |
| IMPACT METRICS | $11,425 | $0 | $0 | $11,425 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| NATIONAL PHILANTHROPIC TRUST | |||
| 165 TOWNSHIP LINE ROAD SUITE 1200 | JENKINTOWN | PA | 19046 |
| CHAPMAN FAMILY FOUNDATION | |||
| 8020 FORSYTH BLVD | SAINT LOUIS | MO | 63105 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NET INVESTMENT INCOME TAXES | CategoryTxt |
| Amt | $161 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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