PHILLIPS PROGRAMS LIFE INSURANCE PLAN is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,629,539 |
Program Service Revenue from current year | USD $ 23,561,054 |
Investment Income from prior year | USD $ 150,462 |
Investment Income from current year | USD $ 133,837 |
Other Revenue from prior year | USD $ 27,178 |
Other Revenue from current year | USD $ 94,079 |
Gross receipts from all sources | USD $ 27,476,025 |
Net assets / fund balances at end of fiscal year | USD $ 25,046,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,464,570 |
Total liabilities at end of fiscal year | USD $ 734,400 |
Total liabilities at beginning of fiscal year | USD $ 325,741 |
Total assets at end of fiscal year | USD $ 25,781,081 |
Total assets at beginning of fiscal year | USD $ 24,790,311 |
Revenues less expenses for current year | USD $ 334,531 |
Revenues less expenses for previous year | USD $ -521,101 |
Total expenses for current year | USD $ 24,000,385 |
Total expenses for previous year | USD $ 22,946,726 |
Other expenses in current year | USD $ 4,681,607 |
Other expenses in previous year | USD $ 4,471,649 |
Total fundraising expenses in current year | USD $ 96,329 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,318,778 |
Employee salary and benefits paid in previous year | USD $ 18,475,077 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,334,916 |
Total revenue in previous fiscal year | USD $ 22,425,625 |
Contributions and grants from current year | USD $ 545,946 |
Contributions and grants from previous year | USD $ 618,446 |
Total of other revenue | USD $ 94,079 |
2022-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,222,542 |
Program Service Revenue from current year | USD $ 21,629,539 |
Investment Income from prior year | USD $ 399,816 |
Investment Income from current year | USD $ 150,462 |
Other Revenue from prior year | USD $ 35,156 |
Other Revenue from current year | USD $ 27,178 |
Gross receipts from all sources | USD $ 23,921,005 |
Net assets / fund balances at end of fiscal year | USD $ 24,464,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,681,459 |
Total liabilities at end of fiscal year | USD $ 325,741 |
Total liabilities at beginning of fiscal year | USD $ 283,890 |
Total assets at end of fiscal year | USD $ 24,790,311 |
Total assets at beginning of fiscal year | USD $ 25,965,349 |
Revenues less expenses for current year | USD $ -521,101 |
Revenues less expenses for previous year | USD $ 3,314,957 |
Total expenses for current year | USD $ 22,946,726 |
Total expenses for previous year | USD $ 23,594,786 |
Other expenses in current year | USD $ 4,471,649 |
Other expenses in previous year | USD $ 3,879,134 |
Total fundraising expenses in current year | USD $ 151,338 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,475,077 |
Employee salary and benefits paid in previous year | USD $ 19,715,652 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,425,625 |
Total revenue in previous fiscal year | USD $ 26,909,743 |
Contributions and grants from current year | USD $ 618,446 |
Contributions and grants from previous year | USD $ 3,252,229 |
Gross income from fundraising events | USD $ 47,916 |
Total of other revenue | USD $ 77,647 |
2021-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,124,437 |
Program Service Revenue from current year | USD $ 23,222,542 |
Investment Income from prior year | USD $ 310,605 |
Investment Income from current year | USD $ 399,816 |
Other Revenue from prior year | USD $ 116,262 |
Other Revenue from current year | USD $ 35,156 |
Gross receipts from all sources | USD $ 32,566,906 |
Net assets / fund balances at end of fiscal year | USD $ 25,681,459 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,194,579 |
Total liabilities at end of fiscal year | USD $ 283,890 |
Total liabilities at beginning of fiscal year | USD $ 3,038,464 |
Total assets at end of fiscal year | USD $ 25,965,349 |
Total assets at beginning of fiscal year | USD $ 25,233,043 |
Revenues less expenses for current year | USD $ 3,314,957 |
Revenues less expenses for previous year | USD $ 181,259 |
Total expenses for current year | USD $ 23,594,786 |
Total expenses for previous year | USD $ 22,842,405 |
Other expenses in current year | USD $ 3,879,134 |
Other expenses in previous year | USD $ 4,306,470 |
Total fundraising expenses in current year | USD $ 97,704 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,715,652 |
Employee salary and benefits paid in previous year | USD $ 18,535,935 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,909,743 |
Total revenue in previous fiscal year | USD $ 23,023,664 |
Contributions and grants from current year | USD $ 3,252,229 |
Contributions and grants from previous year | USD $ 472,360 |
Total of other revenue | USD $ 35,156 |
2020-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,267,224 |
Program Service Revenue from current year | USD $ 22,124,437 |
Investment Income from prior year | USD $ 152,290 |
Investment Income from current year | USD $ 310,605 |
Other Revenue from prior year | USD $ 175,590 |
Other Revenue from current year | USD $ 116,262 |
Gross receipts from all sources | USD $ 24,475,713 |
Net assets / fund balances at end of fiscal year | USD $ 22,194,579 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,004,729 |
Total liabilities at end of fiscal year | USD $ 3,038,464 |
Total liabilities at beginning of fiscal year | USD $ 271,685 |
Total assets at end of fiscal year | USD $ 25,233,043 |
Total assets at beginning of fiscal year | USD $ 22,276,414 |
Revenues less expenses for current year | USD $ 181,259 |
Revenues less expenses for previous year | USD $ 1,772,672 |
Total expenses for current year | USD $ 22,842,405 |
Total expenses for previous year | USD $ 22,464,511 |
Other expenses in current year | USD $ 4,306,470 |
Other expenses in previous year | USD $ 4,259,863 |
Total fundraising expenses in current year | USD $ 138,667 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,535,935 |
Employee salary and benefits paid in previous year | USD $ 18,204,648 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,023,664 |
Total revenue in previous fiscal year | USD $ 24,237,183 |
Contributions and grants from current year | USD $ 472,360 |
Contributions and grants from previous year | USD $ 642,079 |
Gross income from fundraising events | USD $ 0 |
Total of other revenue | USD $ 131,367 |
2019-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,440,435 |
Program Service Revenue from current year | USD $ 23,267,224 |
Investment Income from prior year | USD $ 116,200 |
Investment Income from current year | USD $ 152,290 |
Other Revenue from prior year | USD $ 95,762 |
Other Revenue from current year | USD $ 175,590 |
Gross receipts from all sources | USD $ 24,777,444 |
Net assets / fund balances at end of fiscal year | USD $ 22,004,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,126,730 |
Total liabilities at end of fiscal year | USD $ 271,685 |
Total liabilities at beginning of fiscal year | USD $ 681,591 |
Total assets at end of fiscal year | USD $ 22,276,414 |
Total assets at beginning of fiscal year | USD $ 20,808,321 |
Revenues less expenses for current year | USD $ 1,772,672 |
Revenues less expenses for previous year | USD $ 1,581,657 |
Total expenses for current year | USD $ 22,464,511 |
Total expenses for previous year | USD $ 21,659,123 |
Other expenses in current year | USD $ 4,259,863 |
Other expenses in previous year | USD $ 4,334,070 |
Total fundraising expenses in current year | USD $ 116,697 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 2,565 |
Employee salary and benefits paid in current year | USD $ 18,204,648 |
Employee salary and benefits paid in previous year | USD $ 17,322,488 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,237,183 |
Total revenue in previous fiscal year | USD $ 23,240,780 |
Contributions and grants from current year | USD $ 642,079 |
Contributions and grants from previous year | USD $ 588,383 |
Gross income from fundraising events | USD $ 109,517 |
Total of other revenue | USD $ 175,590 |
2018-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,702,151 |
Program Service Revenue from current year | USD $ 22,440,435 |
Investment Income from prior year | USD $ 188,048 |
Investment Income from current year | USD $ 116,200 |
Other Revenue from prior year | USD $ 50,046 |
Other Revenue from current year | USD $ 95,762 |
Gross receipts from all sources | USD $ 23,557,041 |
Net assets / fund balances at end of fiscal year | USD $ 20,126,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,487,691 |
Total liabilities at end of fiscal year | USD $ 681,591 |
Total liabilities at beginning of fiscal year | USD $ 824,228 |
Total assets at end of fiscal year | USD $ 20,808,321 |
Total assets at beginning of fiscal year | USD $ 19,311,919 |
Revenues less expenses for current year | USD $ 1,581,657 |
Revenues less expenses for previous year | USD $ 1,098,671 |
Total expenses for current year | USD $ 21,659,123 |
Total expenses for previous year | USD $ 19,421,009 |
Other expenses in current year | USD $ 4,334,070 |
Other expenses in previous year | USD $ 3,779,320 |
Total fundraising expenses in current year | USD $ 112,562 |
Professional fundraising fees from current year | USD $ 2,565 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,322,488 |
Employee salary and benefits paid in previous year | USD $ 15,641,689 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,240,780 |
Total revenue in previous fiscal year | USD $ 20,519,680 |
Contributions and grants from current year | USD $ 588,383 |
Contributions and grants from previous year | USD $ 579,435 |
Gross income from fundraising events | USD $ 47,124 |
Total of other revenue | USD $ 159,807 |
2017-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,250,280 |
Program Service Revenue from current year | USD $ 19,702,151 |
Investment Income from prior year | USD $ 17,537 |
Investment Income from current year | USD $ 188,048 |
Other Revenue from prior year | USD $ 102,276 |
Other Revenue from current year | USD $ 50,046 |
Gross receipts from all sources | USD $ 21,781,128 |
Net assets / fund balances at end of fiscal year | USD $ 18,487,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,320,522 |
Total liabilities at end of fiscal year | USD $ 824,228 |
Total liabilities at beginning of fiscal year | USD $ 1,097,446 |
Total assets at end of fiscal year | USD $ 19,311,919 |
Total assets at beginning of fiscal year | USD $ 18,417,968 |
Revenues less expenses for current year | USD $ 1,098,671 |
Revenues less expenses for previous year | USD $ 795,619 |
Total expenses for current year | USD $ 19,421,009 |
Total expenses for previous year | USD $ 17,264,994 |
Other expenses in current year | USD $ 3,779,320 |
Other expenses in previous year | USD $ 3,432,981 |
Total fundraising expenses in current year | USD $ 119,404 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,641,689 |
Employee salary and benefits paid in previous year | USD $ 13,832,013 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,519,680 |
Total revenue in previous fiscal year | USD $ 18,060,613 |
Contributions and grants from current year | USD $ 579,435 |
Contributions and grants from previous year | USD $ 690,520 |
Gross income from fundraising events | USD $ 54,630 |
Total of other revenue | USD $ 163,881 |
2015-08-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,312,647 |
Program Service Revenue from current year | USD $ 16,300,281 |
Investment Income from prior year | USD $ 65,664 |
Investment Income from current year | USD $ 103,386 |
Other Revenue from prior year | USD $ 105,993 |
Other Revenue from current year | USD $ 44,118 |
Gross receipts from all sources | USD $ 20,509,306 |
Net assets / fund balances at end of fiscal year | USD $ 16,372,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,837,348 |
Total liabilities at end of fiscal year | USD $ 1,335,771 |
Total liabilities at beginning of fiscal year | USD $ 2,040,885 |
Total assets at end of fiscal year | USD $ 17,708,038 |
Total assets at beginning of fiscal year | USD $ 17,878,233 |
Revenues less expenses for current year | USD $ 641,136 |
Revenues less expenses for previous year | USD $ -354,580 |
Total expenses for current year | USD $ 16,264,064 |
Total expenses for previous year | USD $ 16,170,231 |
Other expenses in current year | USD $ 2,981,359 |
Other expenses in previous year | USD $ 3,110,424 |
Total fundraising expenses in current year | USD $ 63,796 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 13,282,705 |
Employee salary and benefits paid in previous year | USD $ 13,059,807 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,905,200 |
Total revenue in previous fiscal year | USD $ 15,815,651 |
Contributions and grants from current year | USD $ 457,415 |
Contributions and grants from previous year | USD $ 331,347 |
Gross income from fundraising events | USD $ 28,505 |
Total of other revenue | USD $ 173,481 |
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