Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 23-2298161 • 501(c)3 • New Hope, PA
Profile
Phillips mill community association is a tax exempt membership organization dedicated to the appreciation and preservation of the artistic and cultural heritage on the bucks county area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$729,644
Up $119,368 (+20%) from 2024
Liabilities
Down$216
Down $4,637 (-96%) from 2024
Net Assets
Up$729,428
Up $124,005 (+20%) from 2024
Revenue
Up$406,300
Up $167,436 (+70%) from 2024
Expenses
Up$332,429
Up $153,177 (+85%) from 2024
Net Income
Up$73,871
Up $14,259 (+24%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Phillips mill community association is a tax exempt membership organization dedicated to the appreciation and preservation of the artistic and cultural heritage on the bucks county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $371,414 | $426,868 | ▲ $55,454 |
| Cash and Non-Interest-Bearing Accounts | $139,065 | $189,937 | ▲ $50,872 |
| Land, Buildings, and Equipment, Net | $64,644 | $80,152 | ▲ $15,508 |
| Savings and Temporary Cash Investments | $35,153 | $32,687 | ▼ $2,466 |
| Total Assets | $610,276 | $729,644 | ▲ $119,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,853 | $216 | ▼ $4,637 |
| Total Liabilities | $4,853 | $216 | ▼ $4,637 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $491,443 | $582,510 | ▲ $91,067 |
| Net Assets With Donor Restrictions | $113,980 | $146,918 | ▲ $32,938 |
| Total Net Assets Fund Balance | $605,423 | $729,428 | ▲ $124,005 |
| Total Liabilities and Net Assets / Fund Balance | $610,276 | $729,644 | ▲ $119,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $502 | $51,819 | - |
| Land | $5,000 | - | - |
| Equipment | $489 | $26,132 | - |
| Leasehold Improvements | $74,161 | $194,618 | - |
| Name | Title |
|---|---|
| Jane Ford-hutchinson | President |
| Joao Neves | Vice President |
| Bob Woodruff | Board of Director |
| Bruce Hamilton | Board of Director |
| Dennis Riley | Board of Director |
| Joe Crilley | Board of Director |
| Laura Womack | Board of Director |
| Linda Leffingwell Paton | Board of Director |
| MARY FLAMER EdD | Board of Director |
| Terri Epstein | Board of Director |
| Valerie Eastburn | Board of Director |
| Fran Young | Secretary |
| Daniel M Sierchio | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $332,429 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $167,124 | $0 | $0 | $167,124 |
| All Other Expenses | $16,917 | $15,789 | $0 | $32,706 |
| Occupancy | $1,045 | $29,778 | $0 | $30,823 |
| Insurance | $15,677 | $10,152 | $0 | $25,829 |
| Information Technology | $23,105 | $0 | $0 | $23,105 |
| Advertising | $19,322 | $0 | $0 | $19,322 |
| Fees for Services Accounting | $0 | $13,899 | $0 | $13,899 |
| Depreciation Depletion | $6,777 | $0 | $0 | $6,777 |
| Office Expenses | $0 | $2,250 | $0 | $2,250 |
| Total Functional Expenses | $260,551 | $71,878 | $0 | $332,429 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,495 |
| Fundraising Direct Expenses | $7,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Preservation | $49,495 | $49,495 | $7,691 | $41,804 |
| Total Events | $49,495 | $49,495 | $7,691 | $41,804 |
“Board of directors are given the opportunity to review the form 990 before filing.”
“Governing documents, policies and financial information are provided upon request.”
“Organizations Exempt Purpose: The Phillips Mill Community Association is a tax-exempt membership organization dedicated to the appreciation and preservation of the artistic and cultural heritage of the Bucks County area. Members have volunteered their talent, energy, and time to the Mill since the Association was formed in 1929. Amateur as well as professional painters, sculptors, photographers, directors, thespians, and playwrights as well as those interested in performing and fine arts have joined and served the organization. Phillips Mill History: Phillips Mill was built in 1756 by Aaroon Phillips as a water powered grist mill. It also served as an informal community center for the local farmers and their families.Three generations of family lived on the property prior to the purchase of the mill and adjoining farm in 1894 by artist William Lathrop. Lathrops home and the mill studio emerged as the intellectual center of a growing community of artists, whose rigorous discussions of aesthetics, philosophy, and politics became well-known. Besides Lathrop, artists such as Daniel Garber, Edward Redfield, John Folinsbee, and Walter Schofield together with their lesser known contemporaries, Fern Coppedge, Walter Baum and Clarence Johnson formed the New Hope School. The New Hope group exhibited together in the United States and Europe, most notably between 1916 and 1918. In 1929 a committee headed by Charles Marshall purchased the mill, and the Phillips Mill Community Association was born. The art committee was quickly formed and immediately established an annual, juried Art Exhibition. In addition, a Forum was established for the discussion of civic interests, continuing the precedents set during the Lathrop era. The Drama Comittee produces plays and readings for both adults and young people. In 1993 a juried, annual Photographic Exhibition was inaugurated. These and other activities are organized and directed by volunteers from the Mills membership. The Association is responsible for the preservation of the Phillips Mill Historic District whose 28 acres are listed on the National Register of Historic Places.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 216 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PHILLIPS MILL COMMUNITY ASSOCIATION IS A TAX EXEMPT MEMBERSHIP ORGANIZATION DEDICATED TO THE APPRECIATION AND PRESERVATION OF THE ARTISTIC AND CULTURAL HERITAGE ON THE BUCKS COUNTY AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19322 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16917 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32706 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL SIERCHIO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158406683 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HOPE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18938 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189937 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 76580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5353 |
| IRS990/CYOtherExpensesAmt | 0 | 332429 |
| IRS990/CYOtherRevenueAmt | 0 | 41804 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 282563 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 332429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6777 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6777 |
| IRS990/Desc | 0 | Statement of Program Service Accomplishments: The Phillips Mill Community Association hosted an art exhibition attracting hundreds of artists from the area, with over a thousand people visiting the show. Displayed art is for sale by the various artists. Additionally, the Phillips Mill drama program produces several popular shows including original musical comedies and cabarets featuring the music of well-known songwriters. Finally, group of photographers presents a Photo Exhibit each spring at the Mill. It is regarded as the premier annual juried photography show in Bucks County, with many hundreds of visitors. See Schedule O for the history of Phillips Mill. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 113980 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146918 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 260551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13899 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13899 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY FLAMER EdD |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1929 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 49495 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 426868 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80152 |
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| IRS990/MissionDesc | 0 | PHILLIPS MILL COMMUNITY ASSOCIATION IS A TAX EXEMPT MEMBERSHIP ORGANIZATION DEDICATED TO THE APPRECIATION AND PRESERVATION OF THE ARTISTIC AND CULTURAL HERITAGE ON THE BUCKS COUNTY AREA. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 729428 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 582510 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29778 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30823 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2250 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK AND CREDIT CARD CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT PROGRAM ACTIVITY EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organizations Exempt Purpose: The Phillips Mill Community Association is a tax-exempt membership organization dedicated to the appreciation and preservation of the artistic and cultural heritage of the Bucks County area. Members have volunteered their talent, energy, and time to the Mill since the Association was formed in 1929. Amateur as well as professional painters, sculptors, photographers, directors, thespians, and playwrights as well as those interested in performing and fine arts have joined and served the organization. Phillips Mill History: Phillips Mill was built in 1756 by Aaroon Phillips as a water powered grist mill. It also served as an informal community center for the local farmers and their families.Three generations of family lived on the property prior to the purchase of the mill and adjoining farm in 1894 by artist William Lathrop. Lathrops home and the mill studio emerged as the intellectual center of a growing community of artists, whose rigorous discussions of aesthetics, philosophy, and politics became well-known. Besides Lathrop, artists such as Daniel Garber, Edward Redfield, John Folinsbee, and Walter Schofield together with their lesser known contemporaries, Fern Coppedge, Walter Baum and Clarence Johnson formed the New Hope School. The New Hope group exhibited together in the United States and Europe, most notably between 1916 and 1918. In 1929 a committee headed by Charles Marshall purchased the mill, and the Phillips Mill Community Association was born. The art committee was quickly formed and immediately established an annual, juried Art Exhibition. In addition, a Forum was established for the discussion of civic interests, continuing the precedents set during the Lathrop era. The Drama Comittee produces plays and readings for both adults and young people. In 1993 a juried, annual Photographic Exhibition was inaugurated. These and other activities are organized and directed by volunteers from the Mills membership. The Association is responsible for the preservation of the Phillips Mill Historic District whose 28 acres are listed on the National Register of Historic Places. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt III, Line 3 |
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