Civic Intelligence

Phillips MILL Community Associationinc

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.

PO Box 1New Hope, PA 18938

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $343,107Liabilities 2011: $254Net Assets 2011: $342,8532011Assets 2013: $403,729Liabilities 2013: $2112013Assets 2014: $440,834Liabilities 2014: $2Net Assets 2014: $440,8322014Assets 2015: $435,355Liabilities 2015: $168Net Assets 2015: $435,1872015Assets 2016: $450,275Net Assets 2016: $450,2752016Assets 2017: $459,761Liabilities 2017: $152Net Assets 2017: $459,6092017Assets 2018: $457,088Liabilities 2018: $84Net Assets 2018: $457,0042018Assets 2019: $404,673Net Assets 2019: $404,6732019Assets 2020: $411,659Net Assets 2020: $411,6592020Assets 2021: $482,198Net Assets 2021: $482,1982021Assets 2022: $419,718Liabilities 2022: $02022Assets 2023: $480,584Liabilities 2023: $02023Assets 2024: $610,276Liabilities 2024: $4,853Net Assets 2024: $605,4232024Assets 2025: $729,644Liabilities 2025: $216Net Assets 2025: $729,4282025

Highlighted filing

2025

Assets$729,644
Liabilities$216
Net Assets$729,428

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $77,739Expenses 2011: $67,535Net Income 2011: $10,2042011Revenue 2013: $83,776Expenses 2013: $57,434Net Income 2013: $26,3422013Revenue 2014: $92,431Expenses 2014: $55,117Net Income 2014: $37,3142014Revenue 2015: $84,074Expenses 2015: $88,617Net Income 2015: -$4,5432015Revenue 2016: $73,598Expenses 2016: $59,503Net Income 2016: $14,0952016Revenue 2017: $67,067Expenses 2017: $76,487Net Income 2017: -$9,4202017Revenue 2018: $72,726Expenses 2018: $95,162Net Income 2018: -$22,4362018Revenue 2019: $52,857Expenses 2019: $118,920Net Income 2019: -$66,0632019Revenue 2020: $85,933Expenses 2020: $88,789Net Income 2020: -$2,8562020Revenue 2021: $59,662Expenses 2021: $74,947Net Income 2021: -$15,2852021Revenue 2022: $98,068Expenses 2022: $113,986Net Income 2022: -$15,9182022Revenue 2023: $150,858Expenses 2023: $132,972Net Income 2023: $17,8862023Revenue 2024: $238,864Expenses 2024: $179,252Net Income 2024: $59,6122024Revenue 2025: $406,300Expenses 2025: $332,429Net Income 2025: $73,8712025

Highlighted filing

2025

Revenue$406,300
Expenses$332,429
Net Income$73,871

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.29$4.06$3.32$0.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.05$6.05$2.39$1.79$0.60
2023Summary only. Only limited summary data is available for this year.$4.81$0.00$1.51$1.33$0.18
2022Summary only. Only limited summary data is available for this year.$4.20$0.00$0.98$1.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.60$0.75$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.86$0.89$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$4.05$0.53$1.19$0.66
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.73$0.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.50$4.50$0.74$0.60$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.84$0.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.92$0.55$0.37
2013Summary only. Only limited summary data is available for this year.$4.04$0.00$0.84$0.57$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.78$0.68$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 1, 2025
Return Version
2024v5.2
Gross Receipts
$413,991
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$502$51,819-
Land$5,000--
Equipment$489$26,132-
Leasehold Improvements$74,161$194,618-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane Ford-hutchinsonPresident
Joao NevesVice President
Bob WoodruffBoard of Director
Bruce HamiltonBoard of Director
Dennis RileyBoard of Director
Joe CrilleyBoard of Director
Laura WomackBoard of Director
Linda Leffingwell PatonBoard of Director
MARY FLAMER EdDBoard of Director
Terri EpsteinBoard of Director
Valerie EastburnBoard of Director
Fran YoungSecretary
Daniel M SierchioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,580
Program Service Revenue
$282,563
Investment Income
$5,353
Other Revenue
$41,804
All Other Contributions
$44,335
Change in Net Assets
$73,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,495
Fundraising Direct Expenses$7,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preservation$49,495$49,495$7,691$41,804
Total Events$49,495$49,495$7,691$41,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
PHILLIPS' MILL COMMUNITY ASSOCIATION INC
EIN
23-2298161
Phone
2158406683
Address
PO BOX 1, NEW HOPE, PA 18938

Signing Officer

Name
Daniel M Sierchio
Title
Treasurer
Phone
2158406683
Signed
2025-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel M Sierchio
Formed
1929
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Poppert & Company LLC
Address
714 N Bethlehem Pike Suite 200, Lower Gwynedd, PA 19002
Preparer
Lawrence Poppert
Phone
2153938221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of directors are given the opportunity to review the form 990 before filing.

Pt VI, Line 19

Governing documents, policies and financial information are provided upon request.

Pt III, Line 3

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.

Raw XML AppendixShowing 400 of 466 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0216
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PHILLIPS 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt019322
IRS990/AdvertisingGrp/TotalAmt019322
IRS990/AllOtherContributionsAmt044335
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015789
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016917
IRS990/AllOtherExpensesGrp/TotalAmt032706
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL SIERCHIO
IRS990/BooksInCareOfDetail/PhoneNum02158406683
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HOPE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018938
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139065
IRS990/CashNonInterestBearingGrp/EOYAmt0189937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05353
IRS990/CYOtherExpensesAmt0332429
IRS990/CYOtherRevenueAmt041804
IRS990/CYProgramServiceRevenueAmt0282563
IRS990/CYRevenuesLessExpensesAmt073871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0332429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0406300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06777
IRS990/DepreciationDepletionGrp/TotalAmt06777
IRS990/Desc0Statement 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0113980
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0146918
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0260551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013899
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt013899
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE FORD-HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOAO NEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL M SIERCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE CRILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY FLAMER EdD
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7VALERIE EASTBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm9LAURA WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10TERRI EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA LEFFINGWELL PATON
IRS990/Form990PartVIISectionAGrp/PersonNm12BOB WOODRUFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01929
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07691
IRS990/FundraisingGrossIncomeAmt049495
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413991
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt023105
IRS990/InformationTechnologyGrp/TotalAmt023105
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010152
IRS990/InsuranceGrp/ProgramServicesAmt015677
IRS990/InsuranceGrp/TotalAmt025829
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05353
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0371414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0426868
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080152
IRS990/LandBldgEquipCostOrOtherBssAmt0352721
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032245
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PHILLIPS 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0605423
IRS990/NetAssetsOrFundBalancesEOYAmt0729428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041804
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt041804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050134
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0491443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029778
IRS990/OccupancyGrp/ProgramServicesAmt01045
IRS990/OccupancyGrp/TotalAmt030823
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02250
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02250
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM ACTIVITY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt08515
IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt2167124
IRS990/OtherExpensesGrp/TotalAmt08525
IRS990/OtherExpensesGrp/TotalAmt12069
IRS990/OtherExpensesGrp/TotalAmt2167124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL M SIERCHIO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711510
IRS990/ProgramServiceRevenueGrp/BusinessCd1711510
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711510
IRS990/ProgramServiceRevenueGrp/Desc0ART EXHIBITIONS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTO EXHIBITION
IRS990/ProgramServiceRevenueGrp/Desc2DRAMA
IRS990/ProgramServiceRevenueGrp/Desc3YOUTH ART EXHIBITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316426
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105168
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05225
IRS990/PYOtherExpensesAmt0179252
IRS990/PYOtherRevenueAmt025307
IRS990/PYProgramServiceRevenueAmt0103164
IRS990/PYRevenuesLessExpensesAmt059612
IRS990/PYTotalExpensesAmt0179252
IRS990/PYTotalRevenueAmt0238864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073871
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0282563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032687
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0323443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018303
IRS990ScheduleA/InvestmentIncomeCYPct00.03350
IRS990ScheduleA/InvestmentIncomePYPct00.04010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96650
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt0528648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038455
IRS990ScheduleA/Total509Grp/TotalAmt0528648
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0546951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026132
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026621
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194618
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0268779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051819
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt052321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080152
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRESERVATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049495
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN THE OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610276
IRS990/TotalAssetsEOYAmt0729644

Document Assets

No mirrored PDF or thumbnail assets are attached yet.