Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2011 • EIN 53-0204620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$90,985,006
Up $925,454 (+1.0%) from 2010
Net Assets
Up$74,732,334
Up $1,535,358 (+2.1%) from 2010
Liabilities
Down$16,252,672
Down $609,904 (-3.6%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,382,192
Up $1,026,088 (+8.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The phillips collection is the oldest museum of modern and contemporary art in the u.s. In addition to presentation of works from the permanent collection and special exhibitions, the museum maintains active educational, academic, and public program series and numerous partnerships with other d.c. Arts organizations, embassies, and educational institutions. The phillips takes pride in its heritage as an intimate museum combined with an experiment station.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 633487 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 707105 |
| IRS990/AccountsReceivable/BOY | 0 | 96873 |
| IRS990/AccountsReceivable/EOY | 0 | 243002 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT AND PRESENTATION OF A SERIES OF SPECIAL EXHIBITIONS INCLUDING WORKS FROM THE MUSEUM'S OWN COLLECTION AS WELL AS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS THROUGHOUT THE WORLD. FY11 HIGHLIGHTS INCLUDED THE DISPLAY OF TWO LARGE NEWLY ACQUIRED HOWARD HODGKIN PRINTS INITIATING THE 90TH ANNIVERSARY YEAR, SPECIAL DISPLAYS OF WORKS ACQUIRED NEAR THE INCEPTION OF THE MUSEUM INCLUDING A COLLECTION OF TACK WORKS COMMISSIONED BY DUNCAN PHILLIPS SPECIFICALLY FOR DISPLAY IN THE MUSEUM'S MUSIC ROOM, AND EXHIBITION OF EARLY PHOTOGRAPHS FROM THE EASTMAN HOUSE, EXHIBITIONS OF DAVID SMITH SCULPTURES AND PHILIP GUSTON ROME PERIOD PAINTINGS, AND A JOINT EXHIBITION OF KANDINSKY (FEATURING THE PAINTING WITH WHITE BORDER) AND STELLA SCULPTURES. THE MUSEUM'S CONTEMPORARY SERIES INCLUDED A DRAMATIC JAE KO PAPER SCULPTURE INSTALLATION AND INSTALLATIONS BY SAM GILLIAM, NICHOLAS AND SHEILA PYE, WOLFGANG LAIB, PETER DOIG, AND A. BALASUBRAMANIAM. EACH EXHIBITION FEATURES PRINTED MATERIAL, A GUIDE BY CELL AUDIO TOUR, AND EXTENSIVE PROGRAMMING. INTRODUCTORY VIDEOS ARE FEATURED ON THE MUSEUM'S WEBSITE AND ON YOUTUBE AND VIMEO. SCHOLARLY CATALOGUES WRITTEN AND DEVELOPED BY THE MUSEUM'S CURATORS ACCOMPANIED THE DAVID SMITH AND KANDINSKY EXHIBITIONS. |
| IRS990/Activity2/Expense | 0 | 4032418 |
| IRS990/Activity2/Revenue | 0 | 690101 |
| IRS990/Activity3/Description | 0 | MANAGEMENT AND MAINTENANCE OF THE MUSEUM'S PERMANENT COLLECTION OF APPROXIMATELY 3000 WORKS ORIGINALLY CREATED BEGINNING IN 1913 BY DUNCAN PHILLIPS AND HIS WIFE MARJORIE PHILLIPS AND OPENED TO THE PUBLIC BEGINNING IN 1921 AS THE NATION'S FIRST MUSEUM OF MODERN ART. ACTIVITIES INCLUDE CONSERVATION, ACQUISITION OF NEW WORKS (128 BY GIFT AND 15 BY PURCHASE IN FY11), DIGITAL REPRODUCTION FOR PUBLICATIONS AND FOR PRESENTATION ON THE MUSEUM'S WEBSITE AND ON ARTSTOR, AND RESEARCH AND INTERPRETATION FOR SCHOLARS AND THE PUBLIC UTILIZING THE MUSEUM'S LIBRARY AND ARCHIVES. THE MUSEUM LENDS FREQUENTLY TO COLLEAGUE INSTITUTIONS. DURING FY11, 12 WORKS WERE FEATURED IN MAJOR EXHIBITIONS AT 5 FOREIGN VENUES. MAJOR WORKS FROM THE MUSEUM'S AMERICAN HOLDINGS CONTINUED TO TRAVEL IN OUR EXHIBITION TITLED "MASTERWORKS OF AMERICAN ART IN THE PHILLIPS COLLECTION", WHICH OPENED AT FUNDACION MAPFRE IN MADRID, SPAIN IN OCTOBER 2010. THE MUSEUM CONTINUED ITS ACADEMIC COLLABORATION WITH GEORGE WASHINGTON UNIVERSITY AND ALSO OFFERED A ONE-DAY SYMPOSIUM ON INNOVATION WITH THE UNIVERSITY OF VIRGINIA. THE RESEARCH ARM OF THE MUSEUM, THE CENTER FOR THE STUDY OF MODERN ART, CONTINUED ITS LECTURE SERIES OF "CONVERSATIONS" WITH PROMINENT CONTEMPORARY ARTISTS AND INITIATED A SERIES OF "CONVERSATIONS" WITH DC-BASED ARTISTS AS WELL. FEATURED LECTURERS INCLUDED ALFREDO JAAR, PETER DOIG, AND ANTHONY GROMLEY. |
| IRS990/Activity3/Expense | 0 | 2971954 |
| IRS990/Activity3/Revenue | 0 | 583344 |
| IRS990/ActivityOrMissionDescription | 0 | THE PHILLIPS COLLECTION IS THE OLDEST MUSEUM OF MODERN AND CONTEMPORARY ART IN THE U.S. IN ADDITION TO PRESENTATION OF WORKS FROM THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS, THE MUSEUM MAINTAINS ACTIVE EDUCATION, ACADEMIC, AND PUBLIC PROGRAM SERIES. DURING FY11,THE PHILLIPS COLLECTION WAS RE-ACCREDITED BY THE AMERICAN ASSOCIATION OF MUSEUMS. THE PHILLIPS MAINTAINS A 4-STAR RATING WITH CHARITY NAVIGATOR. |
| IRS990/ActivityOther/Description | 0 | PUBLIC ACTIVITIES AND OUTREACH INCLUDING SPECIAL EVENTS, A LONG-STANDING AND WELL-RESPECTED SUNDAY CONCERT SERIES, MEDIA AND MARKETING ACTIVITIES, VISITOR AMENITIES, AND COMMUNITY RELATIONS. CONCERTS ARE HELD EACH SUNDAY AFTERNOON FROM OCTOBER THROUGH MAY AND FEATURE PERFORMERS SUCH AS WIDEMAN GOLD MEDALIST ANNA BULKINA AND FORMER BOSTON SYMPHONY YOUNG ARTISTS WINNER YEVGENY KUTIK. THESE CONCERTS ARE FREQUENTLY REBROADCAST ON WETA, THE DC AREA'S CLASSICAL MUSIC STATION. THE MUSEUM IS AN ACTIVE PARTICIPANT WITH DC'S CHERRY BLOSSOM FESTIVAL AND WITH A NUMBER OF TOURIST-RELATED ORGANIZATIONS. |
| IRS990/ActivityOther/Expense | 0 | 2396191 |
| IRS990/ActivityOther/Revenue | 0 | 1195639 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1600 21ST STREET NW |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WASHINGTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20009 |
| IRS990/Advertising/Fundraising | 0 | 5876 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3661 |
| IRS990/Advertising/ProgramServices | 0 | 283919 |
| IRS990/Advertising/Total | 0 | 293456 |
| IRS990/AllOtherContributions | 0 | 4873080 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 532596 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 95854 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165363 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 227631 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 488848 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 6955 SAN TOMAS ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 3534GCS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 5458 3RD STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 4505 QUEENSBURY ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 8712 JERICHO CITY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ELKRIDGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | RIVERDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | LANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21075 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10163 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20737 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20785 |
| IRS990/ContractorCompensation/Compensation | 0 | 1570318 |
| IRS990/ContractorCompensation/Compensation | 1 | 274260 |
| IRS990/ContractorCompensation/Compensation | 2 | 182565 |
| IRS990/ContractorCompensation/Compensation | 3 | 129925 |
| IRS990/ContractorCompensation/Compensation | 4 | 114162 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION/RESTORATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDIA/PROMOTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CATERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CATERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | ART STORAGE & TRANSPORT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | STRUCTURAL PRESERVATION SYSTEMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARTS AND CULTURE NETWORK (DBA WIT MEDIA) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | OCCASIONS CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GEPPETTO CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ARTEX FINE ART SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6528586 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19807865 |
| IRS990/CostOfGoodsSold | 0 | 311118 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 195307 |
| IRS990/DeferredRevenue/EOY | 0 | 99724 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 29818 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 246800 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 917402 |
| IRS990/DepreciationDepletion/Total | 0 | 1194020 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRESENTATION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE GENERAL PUBLIC AND FOR SCHOOL AUDIENCES INCLUDING AN ANNUAL 2-DAY FREE FAMILY FESTIVAL; ACADEMIC CREDIT CLASSES HELD IN COLLABORATION WITH GEORGE WASHINGTON UNIVERSITY; AND SPECIAL THURSDAY EVENINGS DESIGNED TO APPEAL TO YOUNG PROFESSIONALS (PHILLIPS AFTER 5). IN CELEBRATION OF THE ANNIVERSARY YEAR, THE MUSEUM OFFERED FREE ADMISSION ON JANUARY 15 AND 16 WHICH ATTRACTED OVER 6300 VISITORS TO VIEW THE COLLECTION. OTHER HIGHLIGHTS DURING FY11 INCLUDED AN ARTS INTEGRATION FORUM FOR K-12 EDUCATORS, ADMINISTRATORS, AND POLICY MAKERS FROM 17 STATES; THE LAUNCH OF A NEW MUSEUM-IN-RESIDENCE PROGRAM WITH TWO DC PUBLIC CATALYST SCHOOLS; THE DEVELOPMENT OF AN ARTS INTEGRATION ADVOCACY VIDEO; AND PARTICIPATION IN NATIONAL TEACHER TRAINING PROGRAMS THROUGH THE NEH PICTURING AMERICA PROGRAM. MUSEUM SCHOOL TOURS IN FY11 FOCUSSED ON "OBSERVATION AND IMAGINATION", "ART OF THE CITY", AND "ART OF THE STORY: JACOB LAWRENCE AND THE MIGRATION SERIES." PUBLIC PROGRAMS OFFERED DURING THE YEAR INCLUDED COLLABORATIONS WITH OVER 25 OTHER ARTS ORGANIZATIONS, EDUCATIONAL INSTITUTIONS, AND EMBASSIES AND EXPANDED THE MUSEUM AUDIENCE BY OFFERING MUSICAL EVENTS AND THEATRE PERFORMANCES DIRECTLY RELATED TO THE EXHIBITIONS ON VIEW (E.G. A HARPSICHORD PERFORMANCE OF SCARLATTI SONATAS IN CONJUNCTION WITH THE STELLA EXHIBITION). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1536947 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 53144 |
| IRS990/FeesForServicesAccounting/Total | 0 | 53144 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 121173 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 121173 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | -91133 |
| IRS990/FeesForServicesLegal/Total | 0 | -91133 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 96825 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 277934 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1206069 |
| IRS990/FeesForServicesOther/Total | 0 | 1580828 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 12420 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 12420 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
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| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
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| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 1 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 2 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 3 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 4 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 5 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 6 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 7 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 8 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 9 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 10 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 11 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 12 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 13 | X |
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| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 15 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 16 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 17 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 18 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 19 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 20 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 21 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 22 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA LICHTENBERG KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEO E ZICKLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRIAN D DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS D RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TONI H PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN SMALL ALPER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | C RICHARD BELGER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMES T DEMETRION |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAWRENCE DUNCAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JANET BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NANCYE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOHN DESPRES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LYN RALES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | GERALD W FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LEONARD GIANNADDA |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BONNIE BURKE HIMMELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LYNNE HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARGARET STUART HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | CAROLINE MACOMBER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | B THOMAS MANSBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | A FENNER MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | MOSHIRA SOLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | RICHARD E THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ALICE PHILLIPS SWISTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | ALAN L WURTZEL |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | JAMES F YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | GEORGE D SWYGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | SUSAN J NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | DOROTHY KOSINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | ELIZA RATHBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | KARA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | JAY GATES |
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| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 7521 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 9938 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 16846 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 4408 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 162524 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 308865 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 129900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 138423 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 30000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 25 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 26 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 27 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 28 | CHIEF ADMIN. & FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 30 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionA/Title | 31 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 32 | FORMER DIR.(SEE SCH J, P.3) |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 1 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 205722 |
| IRS990/FundraisingEvents | 0 | 532596 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 32181 |
| IRS990/GainOrLoss/Securities | 0 | -199575 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 120117 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 150574 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 10905776 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88410 |
| IRS990/GrossReceipts | 0 | 21458392 |
| IRS990/GrossSalesOfInventory | 0 | 586291 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 4926 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 177106 |
| IRS990/InformationTechnology/ProgramServices | 0 | 53087 |
| IRS990/InformationTechnology/Total | 0 | 235119 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 83028 |
| IRS990/Insurance/ProgramServices | 0 | 209384 |
| IRS990/Insurance/Total | 0 | 292412 |
| IRS990/Interest/Fundraising | 0 | 16792 |
| IRS990/Interest/ManagementAndGeneral | 0 | 87575 |
| IRS990/Interest/ProgramServices | 0 | 516633 |
| IRS990/Interest/Total | 0 | 621000 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.