Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Phillip a Hughes Foundation
EIN 45-5347224 • 501(c)3 • Warrenton, VA
Pub. 78 Eligible990-N Coverage
Profile
To support youth programs and deserving children that demonstrate an aptitude in and a passion for the musical arts in the fauquier, loudoun, culpeper and rappahannock counties through gifts of private instruction, instruments and scholarships for those pursuing an education in music after high school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$115,019
Up $62,225 (+118%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$115,019
Up $62,225 (+118%) from 2019
Revenue
Down$28,039
Down $26,454 (-49%) from 2019
Expenses
Down$17,500
Down $21,403 (-55%) from 2019
Net Income
Down$10,539
Down $5,051 (-32%) from 2019
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,019
- Liabilities
- -
- Net assets
- $115,019
- Revenue
- $28,039
- Expenses
- $17,500
- Net income
- $10,539
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $64,931
Mission and Program Overview
Mission
To support youth programs and deserving children that demonstrate an aptitude in and a passion for the musical arts in the fauquier, loudoun, culpeper and rappahannock counties through gifts of private instruction, instruments and scholarships for those pursuing an education in music after high school.
The mission of the phillip a hughes foundation is to support youth programs and deserving children that demonstrate an aptitude in and a passion for the musical arts. Proceeds benefit children in fauquier, loudoun, culpeper and rappahannock counties through gifts of private instruction, instruments and scholarships for those pursuing an education in music after high school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2023 SCHOLARSHIPS WERE AWARDED TO 14 STUDENTS PURSING AN EDUCATION IN MUSIC AFTER HIGH SCHOOL. IN ADDITION A DONATION WAS MADE TO KID PAN ALLEY WHOSE MISSION IS TO INSPIRE CREATIVITY, BUILD CONFIDENCE, AND FOSTER COMMUNITY AMONG CHILDREN OF ALL AGES THROUGH THE GROUP SONGWRITING PROCESS. | $17,500 | $17,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAM ROGERS | President | - | $0 | - | - |
| CASEY WARD | Treasurer | - | $0 | - | - |
| MICHELLE HUGHES | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $64,931 | $64,931 | $16,225 | $48,706 |
| Total Events | $64,931 | $64,931 | $36,892 | $28,039 |
Filing and Contact Details
Filer
- Filer Name
- The Phillip a Hughes Foundation
- EIN
- 45-5347224
- Phone
- 5402727807
- Address
- PO BOX 582, WARRENTON, VA 20188
Signing Officer
- Name
- Sam Rogers
- Title
- President
- Phone
- 5402727807
- Signed
- 2025-01-09
Preparer
- Firm
- Scheulen Patchett & Edwards Pc
- Address
- 98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
- Preparer
- Regina H Moore
- Phone
- 5403471040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 17,500 relationship: none”
Form 990-ez, Part III
“The mission of the phillip a hughes foundation is to support youth programs and deserving children that demonstrate an aptitude in and a passion for the musical arts. Proceeds benefit children in fauquier, loudoun, culpeper and rappahannock counties through gifts of private instruction, instruments and scholarships for those pursuing an education in music after high school.”
Form 990-ez, Part III, Line 28
“In 2023 scholarships were awarded to 14 students pursing an education in music after high school. In addition a donation was made to kid pan alley whose mission is to inspire creativity, build confidence, and foster community among children of all ages through the group songwriting process.”
Raw XML Appendix139 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE HUGHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE PHILLIP A HUGHES FOUNDATION IS TO SUPPORT YOUTH PROGRAMS AND DESERVING CHILDREN THAT DEMONSTRATE AN APTITUDE IN AND A PASSION FOR THE MUSICAL ARTS. PROCEEDS BENEFIT CHILDREN IN FAUQUIER, LOUDOUN, CULPEPER AND RAPPAHANNOCK COUNTIES THROUGH GIFTS OF PRIVATE INSTRUCTION, INSTRUMENTS AND SCHOLARSHIPS FOR THOSE PURSUING AN EDUCATION IN MUSIC AFTER HIGH SCHOOL. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 28039 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17500 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PHILAPALOOZA.ORG |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 244666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 64931 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44150 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 17,500 RELATIONSHIP: NONE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MISSION OF THE PHILLIP A HUGHES FOUNDATION IS TO SUPPORT YOUTH PROGRAMS AND DESERVING CHILDREN THAT DEMONSTRATE AN APTITUDE IN AND A PASSION FOR THE MUSICAL ARTS. PROCEEDS BENEFIT CHILDREN IN FAUQUIER, LOUDOUN, CULPEPER AND RAPPAHANNOCK COUNTIES THROUGH GIFTS OF PRIVATE INSTRUCTION, INSTRUMENTS AND SCHOLARSHIPS FOR THOSE PURSUING AN EDUCATION IN MUSIC AFTER HIGH SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN 2023 SCHOLARSHIPS WERE AWARDED TO 14 STUDENTS PURSING AN EDUCATION IN MUSIC AFTER HIGH SCHOOL. IN ADDITION A DONATION WAS MADE TO KID PAN ALLEY WHOSE MISSION IS TO INSPIRE CREATIVITY, BUILD CONFIDENCE, AND FOSTER COMMUNITY AMONG CHILDREN OF ALL AGES THROUGH THE GROUP SONGWRITING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PHIL |
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| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA H MOORE |
| ReturnHeader/ReturnTs | 0 | 2025-01-14T16:39:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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