Phantasy Community Foundation: Nonprofit Profile, Financials & Form 990 (EIN 88-2955635)

Revenue by fiscal year
FY2023	$574K
FY2024	$31K
FY2025	$94K

Expenses by fiscal year
FY2023	$107K
FY2024	$434K
FY2025	$158K

Net assets by fiscal year
FY2023	$467K
FY2024	$64K
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

74%

26%

Program services 74% · $117K Management & general 26% · $41K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation

Isaiah Barnett

Board Presid

$0Pt VII · Sec A

David H Bowen

Board of Dir

$0Pt VII · Sec A

Phyllis Harris

Board of Dir

$0Pt VII · Sec A

Dan Kennedy

Board of Dir

$0Pt VII · Sec A

Ty Stimpert

Board of Dir

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2Yes
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports LGBTQ+ arts, culture, and holistic community thriving through diverse programs.

Provided by the organization

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1 program · $117K · in their own filed words · FY2025

01

To provide support to advance LGBTQ+ arts and culture and supports other ways for the community to thrive holistically through the arts, entertainment, sports, social gatherings, mental and physical health, human services, and small business development.

$117Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2023

American Endowment FoundationFY2023$400K

Total grants receivedfrom 1 funder$400K

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$94K

Ln 12

Gifts and grantsLn 1h$94K

Money outPt IX

$158K

Ln 25

Programscol B$117K

Managementcol C$41K

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$94K

Total revenueLn 12$94K

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 65

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Total assetsLn 16	$65K	$0
LiabilitiesLn 26	$1K	$0
Net assetsLn 32	$64K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$2K		$2K
Accounting feesLn 11c	$2K		$2K
Other fees for servicesLn 11g	$2K	$2K
Advertising and promotionLn 12	$36K		$36K
Office expensesLn 13	$502		$502
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$114K	$113K	$584
Total functional expensesLn 25	$158K	$117K	$41K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$94K	$158K	−$64K	$0	990 PDF
FY2024	$31K	$434K	−$403K	$64K	990 PDF
FY2023	$574K	$107K	$466K	$467K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $93,967 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $30,612$93,967

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenue$0

I-12 Total revenuePrior year $30,612$93,967

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $433,927$157,997

I-18 Total expensesPrior year $433,927$157,997

I-19 Revenue less expensesPrior year −$403,315−$64,030

Part VI · Governance 5 of 5 board members independent, 4 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-2 Family or business relationship among officers or directorsYes

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $93,967 across 3 lines filed

VIII-1f All other contributions, gifts and grants$93,967

VIII-1h Total contributions, gifts and grants$93,967

VIII-12 Total revenue$93,967

Part IX · Statement of functional expenses $157,997 across 7 lines filed

IX-11b Legal feesManagement $2,000$2,000

IX-11c Accounting feesManagement $1,600$1,600

IX-11g Other fees for servicesPrograms $2,498$2,498

IX-12 Advertising and promotionManagement $36,118$36,118

IX-13 Office expensesManagement $502$502

IX-23 InsurancePrograms $1,260$1,260

IX-24 Other expenses (24a–d)Programs $113,435 · Management $584$114,019

IX-25 Total functional expensesPrograms $117,193 · Management $40,804 · Fundraising $0$157,997

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $64,930$0

X-26 Total liabilitiesStart of year $1,200$0

X-32 Total net assets or fund balancesStart of year $63,730$0

X-33 Total liabilities and net assetsStart of year $64,930$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$93,967

XI-2 Total expenses$157,997

XI-3 Revenue less expenses−$64,030

XI-4 Net assets at start of year$63,730

XI-8 Prior period adjustments$300

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Phantasy Community Foundation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV