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The Stephen Phillips Memorial Preserve Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$283k (2022)

Expenses
$293k (2022)

Total Assets
$3.08M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$282,905
Expenses
$292,696
Net Income
-$9,791
Net Assets
$3,076,221
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,100
0.4%
Interest Revenue $451
0.2%
Dividends $51,248
18.1%
Sales of Assets $63,368
22.4%
Other Income $166,738
58.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $244,709
83.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,076,221
Total Liabilities $0
Net Assets $3,076,221
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0
Sarah Medina (Trustee) $0 $0
John Hall (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$349,700
Expenses
$350,714
Net Income
-$1,014
Net Assets
$3,086,012
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.3%
Interest Revenue $6
0.0%
Dividends $45,923
13.1%
Sales of Assets $136,288
39.0%
Other Income $166,483
47.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $286,139
81.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $3,086,012
Total Liabilities $0
Net Assets $3,086,012
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0
Sarah Medina (Trustee) $0 $0
John Hall (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,932
Expenses
$250,575
Net Income
-$7,643
Net Assets
$2,987,025
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.4%
Interest Revenue $8
0.0%
Dividends $46,867
19.3%
Sales of Assets $32,223
13.3%
Other Income $162,834
67.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $201,993
80.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,987,026
Total Liabilities $1
Net Assets $2,987,025
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0
Sarah Medina (Trustee) $0 $0
John Hall (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$280,106
Expenses
$191,510
Net Income
$88,596
Net Assets
$2,994,668
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,060
0.4%
Interest Revenue $12
0.0%
Dividends $52,332
18.7%
Sales of Assets $120,252
42.9%
Other Income $106,450
38.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $151,096
78.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,994,669
Total Liabilities $1
Net Assets $2,994,668
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0
Sarah Medina (Trustee) $0 $0
John Hall (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$254,589
Expenses
$227,819
Net Income
$26,770
Net Assets
$2,906,073
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $91,060
35.8%
Interest Revenue $9
0.0%
Dividends $47,959
18.8%
Sales of Assets $12,710
5.0%
Other Income $102,851
40.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $186,462
81.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,906,073
Total Liabilities $0
Net Assets $2,906,073
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$245,088
Expenses
$212,517
Net Income
$32,571
Net Assets
$2,474,303
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,320
0.9%
Interest Revenue $11
0.0%
Dividends $47,206
19.3%
Sales of Assets $98,582
40.2%
Other Income $96,969
39.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $169,486
79.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,474,303
Total Liabilities $0
Net Assets $2,474,303
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$358,235
Expenses
$221,394
Net Income
$136,841
Net Assets
$2,441,732
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,060
6.2%
Interest Revenue $12
0.0%
Dividends $42,495
11.9%
Sales of Assets $195,979
54.7%
Other Income $97,689
27.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $194,535
87.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,441,732
Total Liabilities $0
Net Assets $2,441,732
Compensation
Key Employees and Officers Compensation Other
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0
Benjamin Moulton (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$304,645
Expenses
$210,754
Net Income
$93,891
Net Assets
$2,304,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,060
0.3%
Interest Revenue $9
0.0%
Dividends $41,618
13.7%
Sales of Assets $44,961
14.8%
Other Income $216,997
71.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $161,928
76.8%
Compensation of Officers* $1,870
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,304,891
Total Liabilities $0
Net Assets $2,304,891
Compensation
Key Employees and Officers Compensation Other
Stephen Parrett (Trustee) $1,870 $0
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$287,787
Expenses
$180,665
Net Income
$107,122
Net Assets
$2,211,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $29,473
10.2%
Interest Revenue $8
0.0%
Dividends $43,886
15.2%
Sales of Assets $126,298
43.9%
Other Income $88,122
30.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $152,177
84.2%
Compensation of Officers* $4,220
2.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,211,000
Total Liabilities $0
Net Assets $2,211,000
Compensation
Key Employees and Officers Compensation Other
Stephen Parrett (Trustee) $4,220 $0
Timothy Ingraham (Trustee) $0 $0
Hugh Warren (Trustee) $0 $0
Thomas Appleton (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$197,553
Expenses
$157,817
Net Income
$39,736
Net Assets
$2,103,878
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000
0.5%
Interest Revenue $15
0.0%
Dividends $43,890
22.2%
Sales of Assets $68,258
34.6%
Other Income $84,390
42.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $128,817
81.6%
Compensation of Officers* $6,332
4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,103,878
Total Liabilities $0
Net Assets $2,103,878
Compensation
Key Employees and Officers Compensation Other
Stephen Parrett (Trustee) $3,676 $0
Hugh Warren (Trustee) $1,328 $0
Thomas Appleton (Trustee) $1,328 $0
Timothy Ingraham (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$235,399
Expenses
$136,141
Net Income
$99,258
Net Assets
$2,064,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,600
1.1%
Interest Revenue $10
0.0%
Dividends $46,718
19.8%
Sales of Assets $109,177
46.4%
Other Income $76,894
32.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $111,115
81.6%
Compensation of Officers* $15,895
11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,064,142
Total Liabilities $1
Net Assets $2,064,141

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$431,431
Expenses
$189,930
Net Income
$241,501
Net Assets
$1,964,883
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $275,525
63.9%
Interest Revenue $4
0.0%
Dividends $45,606
10.6%
Sales of Assets $38,507
8.9%
Other Income $71,789
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $164,712
86.7%
Compensation of Officers* $25,900
13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,964,884
Total Liabilities $1
Net Assets $1,964,883

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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