Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 53-0204620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% 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
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$85,326,035
Down $5,658,971 (-6.2%) from 2011
Net Assets
Down$69,645,964
Down $5,086,370 (-6.8%) from 2011
Liabilities
Down$15,680,071
Down $572,601 (-3.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$13,409,176
Up $26,984 (+0.2%) from 2011
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 | 707105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 962271 |
| IRS990/AccountsReceivable/BOY | 0 | 243002 |
| IRS990/AccountsReceivable/EOY | 0 | 262531 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DEVELOPMENT AND PRESENTATION OF A SERIES OF SPECIAL EXHIBITIONS DRAWN FROM THE MUSEUM'S OWN HOLDINGS AS WELL AS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTORS. FY12 HIGHLIGHTS INCLUDED "DEGAS'S DANCERS AT THE BARRE" WHICH CELEBRATED THE ARTIST'S CROWNING ACHIEVEMENT AND DEMONSTRATED THROUGH CONSERVATION ANALYSES THAT THIS PAINTING WAS ACTUALLY BEGUN IN THE 1880'S BUT REWORKED AND COMPLETED NEARLY 20 YEARS LATER. THE PAINTING IS OWNED BY THE PHILLIPS COLLECTION AND WAS COMPLEMENTED IN THE EXHIBITION BY WORKS FROM 24 OTHER COLLECTIONS. ATTENDANCE FOR THE EXHIBITION TOTALLED OVER 64,000, BESTING ALL BUT FOUR PRIOR EXHIBITIONS. A MAJOR EXHIBITION OF OVER 200 PHOTOGRAPHS MADE IN THE 1890'S BY A GROUP OF POST-IMPRESSIONIST ARTISTS, ENTITLED "SNAPSHOT: PAINTERS AND PHOTOGRAPHY, BONNARD TO VUILLARD", REVEALED HOW THE DEVELOPMENT OF THE KODAK CAMERA INFLUENCED THESE WELL-KNOWN ARTISTS. "JASPER JOHNS: VARIATIONS ON A THEME" FEATURED NEARLY 100 OF HIS ICONIC PRINTS AND WORKS ON PAPER CREATED BETWEEN 1960 AND 2011. THE MUSEUM'S CONTEMPORARY SERIES, INTERSECTIONS, INCLUDED A BEAUTIFUL CAFE INSTALLATION BY SANDRA CINTO "ONE DAY AFTER THE RAIN", ALYSON SHOTZ'S "ECLIPTIC", AND ALLAN DESOUZA'S "WORLD SERIES". OTHER IMPORTANT INSTALLATIONS OF FEATURED ARTISTS INCLUDED JOSEPH MARIONI AND ANTHONY GORMLEY. A GUIDE BY CELL AUDIO TOUR AND EXTENSIVE PROGRAMMING ACCOMPANIED EACH EXHIBITION. INTRODUCTORY VIDEOS ARE FEATURED ON THE MUSEUM'S WEBSITE AS WELL AS ON YOUTUBE AND VIMEO. SCHOLARLY CATALOGUES WRITTEN AND DEVELOPED BY THE MUSEUM'S CURATORS WITH THEIR COLLEAGUES WERE PUBLISHED BY YALE UNIVERSITY PRESS TO ACCOMPANY THE DEGAS AND SNAPSHOT EXHIBITIONS. |
| IRS990/Activity2/Expense | 0 | 3850086 |
| IRS990/Activity2/Revenue | 0 | 525000 |
| IRS990/Activity3/Description | 0 | MANAGEMENT AND MAINTENANCE OF THE MUSEUM'S PERMANENT COLLECTION OF APPROXIMATELY 3,000 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 THROUGH BOTH GIFT AND PURCHASE, DIGITAL REPRODUCTION FOR PUBLICATIONS AND FOR PRESENTATION ON THE MUSEUM'S WEBSITE AND ON ARTSTOR AND GOOGLE ART, AND RESEARCH AND INTERPRETATION FOR SCHOLARS AND THE PUBLIC UTILIZING THE MUSEUM'S LIBRARY AND ARCHIVES. THE MUSEUM LENDS FREQUENTLY TO COLLEAGUE INSTITUTIONS AND DEVELOPS EXHIBITIONS FOR PRESENTATION AT OTHER MUSEUMS. DURING FY12, THE MUSEUM'S AMERICAN HOLDINGS CONTINUED TO TRAVEL IN OUR EXHIBITION TITLED "MASTERWORKS OF AMERICAN ART IN THE PHILLIPS COLLECTION", WHICH WAS FEATURED AT THE NATIONAL ARTS CENTER IN TOKYO AND AT THE FRIST CENTER IN NASHVILLE. THE MUSEUM CONTINUED ITS ACADEMIC COLLABORATION WITH GEORGE WASHINGTON UNIVERSITY AND PARTICIPATED IN A NUMBER OF PROGRAMS WITH THE UNIVERSITY OF VIRGINIA. PROMINENTLY FEATURED ARTISTS IN OUR "CONVERSATIONS" LECTURE AND DISCUSSION SERIES INCLUDED WOLFGANG LAIB, THE OTTOLITH GROUP, ANTHONY MCCALL, JANINE ANTONI, AND WILLIAM POPE L. |
| IRS990/Activity3/Expense | 0 | 3195711 |
| IRS990/Activity3/Revenue | 0 | 505279 |
| 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 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. |
| IRS990/ActivityOther/Description | 0 | PUBLIC ACTIVITIES AND OUTREACH INCLUDING SPECIAL EVENTS, MEDIA AND MARKETING ACTIVITIES, VISITOR AMENITIES, AND COMMUNITY RELATIONS. THE MUSEUM'S RENOWNED SUNDAY CONCERT SERIES FEATURED A NUMBER OF PROMINENT PERFORMERS INCLUDING PHILIP GLASS, HAERAN HONG (WINNER OF THE 2011 QUEEN ELIZABETH COMPETITION), KATE LIU (WINNER OF THE 2010 NY INTL PIANO COMPETITION), KO-EUN LEE (WINNER OF THE 2010 WIDEMAN PIANO COMPETITION), WELL-KNOWN SCOTTISH BASSOONIST KAREN GEOGHEGAN WITH PIANIST TIMOTHY END, AND RUSSIAN PIANIST KONSTANTIN SOUKHOVETSKI. THE SUNDAY CONCERTS SERIES FREQUENTLY COLLABORATES WITH A SIMILAR ENDEAVOR AT THE NATIONAL GALLERY OF ART AND SHARES THE MUSEUM'S OWN PHILLIPS CAMERATA AND OTHER PERFORMERS WHEN POSSIBLE. THE MUSEUM COLLABORATES EXTENSIVELY WITH DC TOURISM ORGANIZATIONS AND FESTIVALS AS WELL AS WITH OUR ARTS COLEAGUES (E.G. THE WASHINGTON BALLET, THE KENNEDY CENTER) AND SMALLER ORGANIZATIONS (E.G. THE INTERNATIONAL CLUB, CAPITAL BIKESHARE, AND FRESH FARMS MARKET). |
| IRS990/ActivityOther/Expense | 0 | 2239078 |
| IRS990/ActivityOther/Revenue | 0 | 2375065 |
| 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/ManagementAndGeneral | 0 | 4342 |
| IRS990/Advertising/ProgramServices | 0 | 285944 |
| IRS990/Advertising/Total | 0 | 290286 |
| IRS990/AllOtherContributions | 0 | 3227300 |
| 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 | 415788 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 342166 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 83171 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 261039 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 686376 |
| 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 | 39 BROADWAY SUITE 1410 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 3534GCS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 8712 JERICHO CITY DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 5458 3RD STREET NE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 2801 M STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | LANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10006 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10163 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20785 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 20007 |
| IRS990/ContractorCompensation/Compensation | 0 | 262416 |
| IRS990/ContractorCompensation/Compensation | 1 | 253921 |
| IRS990/ContractorCompensation/Compensation | 2 | 175299 |
| IRS990/ContractorCompensation/Compensation | 3 | 138447 |
| IRS990/ContractorCompensation/Compensation | 4 | 108961 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ART SHIPPING AND CUSTOMS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDIA/PROMOTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | ART STORAGE & TRANSPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | CATERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | FUNDRAISING COUNSEL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MASTERPIECE INTERNATIONAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARTS AND CULTURE NETWORK (DBA WIT MEDIA) |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ARTEX FINE ART SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | OCCASIONS CATERING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | ORR ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4504494 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6528586 |
| IRS990/CostOfGoodsSold | 0 | 427005 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 99724 |
| IRS990/DeferredRevenue/EOY | 0 | 324823 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 34360 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105729 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1057122 |
| IRS990/DepreciationDepletion/Total | 0 | 1197211 |
| 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 A BROAD PUBLIC (INCLUDING YOUNG PROFESSIONALS). THE PHILLIPS COLLECTION IS REGARDED AS THE "GO-TO" MUSEUM FOR DC PUBLIC SCHOOLS, AND OUR STAFF MEMBERS ARE REGULARLY ASKED TO SERVE ON CITY-WIDE COMMITTEES AND TO CONDUCT PROFESSIONAL TRAINING FOR DC EDUCATORS. OUR PORTFOLIO OF PROGRAMS REACHED ACROSS ALL 8 DC WARDS IN FY12. IN FY12, THE MUSEUM DEBUTED AN INNOVATIVE PARTNERSHIP CALLED "CREATIVE AGING" IN COLLABORATION WITH A SENIOR CENTER AND ENGAGING SENIORS, THEIR CAREGIVERS, AND FAMILIES IN ART-BASED CONVERSATIONS AND THERAPY. THE PHILLIPS COLLECTION PLAYED A LEADERSHIP ROLE IN THE FIRST U.S. DEPT OF EDUCATION EXHIBITION FEATURING ART MUSEUM-BASED STUDENT WORK. THE EXHIBITION FEATURED WORK FROM 15 U.S. ART MUSEUMS. THE MUSEUM REACHED OVER 3700 K-12 STUDENTS DIRECTLY THROUGH ONSITE TOURS AND OVER 1200 EDUCATORS THROUGH INSTITUTES, TRAINING SESSIONS, WORKSHOPS, TEACHING KITS, ETC. EDUCATION DEPARTMENT STAFF PROVIDED FIVE PRESENTATIONS AT THE NAEA AND AAM CONFERENCES IN FY12, AND DEMAND FOR THE MUSEUM'S JACOB LAWRENCE AND "LUNCHEON OF THE BOATING PARTY" TEACHER KITS NECESSITATED REPRINTS IN FY12. HIGHLIGHTS OF ADULT PUBLIC PROGRAMMING IN FY12 INCLUDED A "FLASH DANCE" IN DUPONT CIRCLE IN PARTNERSHIP WITH THE WASHINGTON BALLET AND URBAN ARTISTRY, A PERFORMANCE BY WASHINGTON SCHOOL OF BALLET TRAINEES AT A PHILLIPS AFTER 5 THURSDAY, A SERIES OF INTERNATIONAL LANGUAGE LESSONS OFFERED IN COLLABORATION WITH THE INTERNATIONAL CLUB, A POETRY READING BY PULITZER PRIZE WINNER YUSEF KOMUNYAKA CO-SPONSORED BY THE FOLGER SHAKESPEARE LIBRARY, INTERACTIVE PRINT-MAKING WITH A LOCAL MASTER PRINTER, AND THE SECOND ANNUAL FOOD TRUCK FIESTA NIGHT FEATURED AT ANOTHER PHILLIPS AFTER 5 THURSDAY. AVERAGE ATTENDANCE FOR THOSE POPULAR EVENINGS WAS 762 IN FY12, UP 12% FROM FY11. |
| 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 | 1489179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7549 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9962 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 30178 |
| IRS990/FeesForServicesAccounting/Total | 0 | 47689 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 118050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 118050 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 5412 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3923 |
| IRS990/FeesForServicesLegal/Total | 0 | 9335 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 82037 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 44789 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 561829 |
| IRS990/FeesForServicesOther/Total | 0 | 688655 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 126351 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 126351 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 4.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | 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 |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 14 | X |
| 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 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE VRADENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A FENNER MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MOSHIRA SOLIMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE D SWYGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS D RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA LICHTENBERG KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | TONI H PAUL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROLYN SMALL ALPER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | C RICHARD BELGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES T DEMETRION |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LAWRENCE DUNCAN III |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JANET BRENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | CAROL BROWN GOLDBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOHN DESPRES |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LYN RALES |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GERALD W FISCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | LEONARD GIANNADDA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BONNIE BURKE HIMMELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | LYNNE HORNING |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MARGARET STUART HUNTER |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | MARY HOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | B THOMAS MANSBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LEO ZICKLER |
| 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 | SUSAN J NICHOLS |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | DOROTHY KOSINSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | KARA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | KLAUS OTTMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 8153 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 11023 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 539 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 1058 |
| 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 | 178641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 327397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 160623 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 151562 |
| 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/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 29 | DIRECTOR OF THE CENTER FOR THE STUDY OF MODERN ART |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 208104 |
| IRS990/FundraisingEvents | 0 | 415788 |
| IRS990/GainOrLoss/Securities | 0 | 453604 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 103853 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 7819492 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 87750 |
| IRS990/GrossReceipts | 0 | 17011749 |
| IRS990/GrossSalesOfInventory | 0 | 809850 |
| 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 | 25311 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 58126 |
| IRS990/InformationTechnology/ProgramServices | 0 | 201215 |
| IRS990/InformationTechnology/Total | 0 | 284652 |
| IRS990/Insurance/Fundraising | 0 | 3612 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8221 |
| IRS990/Insurance/ProgramServices | 0 | 462506 |
| IRS990/Insurance/Total | 0 | 474339 |
| IRS990/Interest/Fundraising | 0 | 18620 |
| IRS990/Interest/ManagementAndGeneral | 0 | 49922 |
| IRS990/Interest/ProgramServices | 0 | 460671 |
| IRS990/Interest/Total | 0 | 529213 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 246191 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 309042 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1024379 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 560726 |
| IRS990/InvestmentIncomePriorYear | 0 | 451199 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 570775 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 10049 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 31642119 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 33212512 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19189227 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15592286 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14855354 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 46924820 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33193644 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 32069466 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7365888 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.