Civic Intelligence

The Phillips Collection

990 • Fiscal year 2012 • EIN 53-0204620

Aug 01, 2011 to Jul 31, 2012 • Filed on Mar 14, 2013

1600 21st Street NW20009
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.18x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $90,059,552Liabilities 2010: $16,862,576Net Assets 2010: $73,196,9762010Assets 2011: $90,985,006Liabilities 2011: $16,252,672Net Assets 2011: $74,732,3342011Assets 2012: $85,326,035Liabilities 2012: $15,680,071Net Assets 2012: $69,645,9642012Assets 2013: $87,795,596Liabilities 2013: $15,963,673Net Assets 2013: $71,831,9232013Assets 2014: $90,558,400Liabilities 2014: $14,365,630Net Assets 2014: $76,192,7702014Assets 2015: $93,489,249Liabilities 2015: $14,852,857Net Assets 2015: $78,636,3922015Assets 2016: $99,987,061Liabilities 2016: $13,250,042Net Assets 2016: $86,737,0192016Assets 2017: $111,438,630Liabilities 2017: $17,192,308Net Assets 2017: $94,246,3222017Assets 2018: $112,230,667Liabilities 2018: $15,621,709Net Assets 2018: $96,608,9582018Assets 2019: $116,986,965Liabilities 2019: $14,241,927Net Assets 2019: $102,745,0382019Assets 2020: $115,569,748Liabilities 2020: $14,764,313Net Assets 2020: $100,805,4352020Assets 2021: $133,843,436Liabilities 2021: $13,534,911Net Assets 2021: $120,308,5252021Assets 2022: $125,952,725Liabilities 2022: $12,612,629Net Assets 2022: $113,340,0962022Assets 2023: $127,766,198Liabilities 2023: $7,272,187Net Assets 2023: $120,494,0112023Assets 2024: $128,931,106Liabilities 2024: $7,316,661Net Assets 2024: $121,614,4452024

Highlighted filing

2012

Assets$85,326,035
Liabilities$15,680,071
Net Assets$69,645,964

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $12,356,1042010Expenses 2011: $13,382,1922011Expenses 2012: $13,409,1762012Expenses 2013: $12,710,5482013Revenue 2014: $15,089,317Expenses 2014: $13,177,359Net Income 2014: $1,911,9582014Revenue 2015: $18,082,990Expenses 2015: $13,081,054Net Income 2015: $5,001,9362015Revenue 2016: $24,514,047Expenses 2016: $13,830,568Net Income 2016: $10,683,4792016Revenue 2017: $16,588,833Expenses 2017: $13,559,889Net Income 2017: $3,028,9442017Revenue 2018: $13,932,391Expenses 2018: $13,801,859Net Income 2018: $130,5322018Revenue 2019: $21,813,601Expenses 2019: $14,555,535Net Income 2019: $7,258,0662019Revenue 2020: $10,501,207Expenses 2020: $13,934,451Net Income 2020: -$3,433,2442020Revenue 2021: $17,753,788Expenses 2021: $13,060,797Net Income 2021: $4,692,9912021Revenue 2022: $15,615,081Expenses 2022: $16,089,293Net Income 2022: -$474,2122022Revenue 2023: $21,268,355Expenses 2023: $16,615,354Net Income 2023: $4,653,0012023Revenue 2024: $13,695,996Expenses 2024: $17,349,802Net Income 2024: -$3,653,8062024

Highlighted filing

2012

Revenue-
Expenses$13,409,176
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Mar 14, 2013
Return Version
2011v1.5
Gross Receipts
$17,011,749
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
53-0204620
Raw XML AppendixShowing 400 of 1,080 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.

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IRS990/Activity2/Description0DEVELOPMENT 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.
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IRS990/Activity3/Description0MANAGEMENT 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.
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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/Description0PRESENTATION 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.
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IRS990/Form990PartVIISectionA/NamePerson12CAROL BROWN GOLDBERG
IRS990/Form990PartVIISectionA/NamePerson13JOHN DESPRES
IRS990/Form990PartVIISectionA/NamePerson14LYN RALES
IRS990/Form990PartVIISectionA/NamePerson15GERALD W FISCHER
IRS990/Form990PartVIISectionA/NamePerson16LEONARD GIANNADDA
IRS990/Form990PartVIISectionA/NamePerson17BONNIE BURKE HIMMELMAN
IRS990/Form990PartVIISectionA/NamePerson18LYNNE HORNING
IRS990/Form990PartVIISectionA/NamePerson19MARGARET STUART HUNTER
IRS990/Form990PartVIISectionA/NamePerson20MARY HOWELL
IRS990/Form990PartVIISectionA/NamePerson21B THOMAS MANSBACH
IRS990/Form990PartVIISectionA/NamePerson22LEO ZICKLER
IRS990/Form990PartVIISectionA/NamePerson23RICHARD E THOMPSON
IRS990/Form990PartVIISectionA/NamePerson24ALICE PHILLIPS SWISTEL
IRS990/Form990PartVIISectionA/NamePerson25ALAN L WURTZEL
IRS990/Form990PartVIISectionA/NamePerson26SUSAN J NICHOLS
IRS990/Form990PartVIISectionA/NamePerson27DOROTHY KOSINSKI
IRS990/Form990PartVIISectionA/NamePerson28KARA MULLINS
IRS990/Form990PartVIISectionA/NamePerson29KLAUS OTTMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation268153
IRS990/Form990PartVIISectionA/OtherCompensation2711023
IRS990/Form990PartVIISectionA/OtherCompensation28539
IRS990/Form990PartVIISectionA/OtherCompensation291058
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26178641
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27327397
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization28160623
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization29151562
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title3VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20TRUSTEE
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990PartVIISectionA/Title26CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionA/Title29DIRECTOR OF THE CENTER FOR THE STUDY OF MODERN ART
IRS990/Form990ProvidedToGoverningBody00
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0208104
IRS990/FundraisingEvents0415788
IRS990/GainOrLoss/Securities0453604
IRS990/Gaming00
IRS990/GovernmentGrants0103853
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities07819492
IRS990/GrossIncomeFundraisingEvents087750
IRS990/GrossReceipts017011749
IRS990/GrossSalesOfInventory0809850
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/InformationTechnology/ManagementAndGeneral058126
IRS990/InformationTechnology/ProgramServices0201215
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IRS990/Insurance/Fundraising03612
IRS990/Insurance/ManagementAndGeneral08221
IRS990/Insurance/ProgramServices0462506
IRS990/Insurance/Total0474339
IRS990/Interest/Fundraising018620
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IRS990/Interest/ProgramServices0460671
IRS990/Interest/Total0529213
IRS990/InventoriesForSaleOrUse/BOY0246191
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue010049
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IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec014855354
IRS990/LandBuildingsEquipmentBasis046924820
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IRS990/LessCostOthBasisSalesExpenses/Securities07365888
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$129$7.32$122$13.7$17.3$3.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$7.27$120$21.3$16.6$4.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$126$12.6$113$15.6$16.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$134$13.5$120$17.8$13.1$4.69
2020Detailed filing. Detailed filing data is available for this year.$116$14.8$101$10.5$13.9$3.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$14.2$103$21.8$14.6$7.26
2018Detailed filing. Detailed filing data is available for this year.$112$15.6$96.6$13.9$13.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$111$17.2$94.2$16.6$13.6$3.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$100.0$13.3$86.7$24.5$13.8$10.7
2015Detailed filing. Detailed filing data is available for this year.$93.5$14.9$78.6$18.1$13.1$5.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.6$14.4$76.2$15.1$13.2$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$16.0$71.8$12.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.3$15.7$69.6$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$16.3$74.7$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.1$16.9$73.2$12.4