Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2013 • EIN 53-0204620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% 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$87,795,596
Up $2,469,561 (+2.9%) from 2012
Net Assets
Up$71,831,923
Up $2,185,959 (+3.1%) from 2012
Liabilities
Up$15,963,673
Up $283,602 (+1.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$12,710,548
Down $698,628 (-5.2%) from 2012
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 | 962271 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 772944 |
| IRS990/AccountsReceivable/BOY | 0 | 262531 |
| IRS990/AccountsReceivable/EOY | 0 | 371000 |
| 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. FY13 HIGHLIGHTS INCLUDED: PER KIRKEBY, AN EXHIBITION OF THIS DANISH ARTIST'S PAINTINGS AND SCULPTURES, WHICH ALSO TRAVELED TO THE BOWDOIN COLLEGE MUSEUM OF ART; AN EXHIBITION WHICH EXPLORED THE ARTISTIC DIALOGUE AMONG POLLOCK, OSSORIO, AND DUBUFFET, WHICH WAS DEVELOPED IN PARTNERSHIP WITH THE PARRISH ART MUSEUM; AND AN EXHIBITION OF BRAQUE'S CUBIST STILL LIFE WORKS DEVELOPED IN COLLABORATION WITH THE MILDRED LANE KEMPER ART MUSEUM. EACH OF THESE MAJOR EXHIBITIONS WAS ACCOMPANIED BY A CATALOGUE. THE MUSEUM'S CONTEMPORARY INTERSECTIONS SERIES INCLUDED INSTALLATIONS BY JEANNE SILVERTHOREN, BERNARD HILDEBRANDT, AND XAVIER VEILHAN, AS WELL AS AN EXHIBITON OF ELLSWORTH KELLY'S PANEL PAINTINGS IN HONOR OF HIS 90TH BIRTHDAY. EXTENSIVE PROGRAMMING ACCOMPANIED EACH EXHIBITION. DIGITAL ASSETS ASSOCIATED WITH OUR EXHIBITIONS AND RELATED PROGRAMS EXPANDED SIGNIFICANTLY DURING FY13. THE PHILLIPS COLLECTION WON THE DC MAYOR'S AWARD FOR EXCELLENCE IN AN ARTISTIC DISCIPLINE IN FY13. |
| IRS990/Activity2/Expense | 0 | 1510709 |
| IRS990/Activity2/Revenue | 0 | 1280000 |
| 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 FY13, THE MUSEUM'S AMERICAN HOLDINGS CONTINUED TO TRAVEL IN OUR EXHIBITION TITLED "MASTERWORKS OF AMERICAN ART IN THE PHILLIPS COLLECTION", WHICH WAS EXHIBITED AT THE AMON CARTER MUSEUM AND AT THE TAMPA ART MUSEUM. THE MUSEUM CONTINUED ITS ACADEMIC COLLABORATION WITH GEORGE WASHINGTON UNIVERSITY AND CREATED A NEW ACADEMIC CLASS ON CULTURAL DIPLOMACY IN COLLABORATION WITH THE GEORGETOWN UNIVERSITY SCHOOL OF FOREIGN SERVICE. THE MUSEUM'S POPULAR "CONVERSATIONS WITH ARTISTS" SERIES WELCOMED AN INTERNATIONAL LINE-UP OF CONTEMPORARY ARTISTS INCLUDED PEDRO REYES, TEHCHING HSIEH, AND WANGECHI MUTU. |
| IRS990/Activity3/Expense | 0 | 2247945 |
| IRS990/Activity3/Revenue | 0 | 302514 |
| 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 (NOW IN ITS 72ND SEASON) CONTINUES TO PRESENT THE FINEST IN CHAMBER MUSIC PERFORMERS, INCLUDING PIANISTS ALEXANDER MELNIKOV AND JEAN-EFFLAM BAVOUZET,AS WELL AS LEON MCCAWLEY, THE YOUNG PHENOMENON ANNA HAN, AND QUEEN ELIZABETH COMPETITION WINNER RUSSIAN VIOLINIST ANDREY BARANOV IN HIS U.S. DEBUT. THE 2013 LEADING EUROPEAN COMPOSERS SERIES, PRESENTED IN COLLABORATION WITH WASHINGTON EMBASSIES, FEATURED GERMAN MATTHIAS PINTSCHER AND FINN KAIJA SAARIAHO. OTHER PUBLIC ACTIVITY PARTNERSHIPS IN 2013 INCLUDED THE FOLGER LIBRARY, THE EMBASSY OF DENMARK, THE WASHINGTON BALLET STUDIO COMPANY, AND MANY OTHERS. |
| IRS990/ActivityOther/Expense | 0 | 2155912 |
| IRS990/ActivityOther/Revenue | 0 | 2166178 |
| 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 | 4000 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3236 |
| IRS990/Advertising/ProgramServices | 0 | 251119 |
| IRS990/Advertising/Total | 0 | 258355 |
| IRS990/AllOtherContributions | 0 | 3620493 |
| 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 | 505452 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 119294 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51256 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 338389 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 508939 |
| 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 | 8712 JERICHO CITY DRIVE |
| 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 | 2150 WISCONSIN AVE NW |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | LANDOVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | NEW YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | WASHINGTON |
| 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 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20785 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 10163 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 20011 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20007 |
| IRS990/ContractorCompensation/Compensation | 0 | 286991 |
| IRS990/ContractorCompensation/Compensation | 1 | 212177 |
| IRS990/ContractorCompensation/Compensation | 2 | 145872 |
| IRS990/ContractorCompensation/Compensation | 3 | 117538 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ART STORAGE & TRANSPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | MEDIA/PROMOTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CATERING SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | EVENT MANAGEMENT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ARTEX FINE ART SERVICES |
| 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 | LINDER & ASSOCIATES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5014077 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4504494 |
| IRS990/CostOfGoodsSold | 0 | 357888 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 1 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 324823 |
| IRS990/DeferredRevenue/EOY | 0 | 264033 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 34212 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 105273 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1052562 |
| IRS990/DepreciationDepletion/Total | 0 | 1192047 |
| 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 THE GEORGETOWN UNIVERSITY SCHOOL OF FOREIGN SERVICE, AND MONTHLY THURSDAY EVENINGS DESIGNED TO APPEAL TO A BROAD PUBLIC (INCLUDING YOUNG PROFESSIONALS). IN 2013, THE PHILLIPS DIRECTOR OF EDUCATION WAS AWARDED THE EASTERN REGION MUSEUM EDUCATOR OF THE YEAR AWARD BY THE NAEA. THE MUSEUM ALSO COLLABORATED WITH THE U.S. STATE DEPARTMENT TO PRESENT A SERIES OF WORKSHPS IN PAKISTAN ABOUT STORYTELLING AND THE POWER OF ART TO CREATE SOCIAL CHANGE REFERENCING OUR JACOB LAWRENCE MIGRATION SERIES. WE CONTINUED OUR WORK IN THE ART AND WELLNESS ARENA AND EMBARKED ON A FIVE-YEAR NATIONAL INITIATIVE TO TEST AND DISSEMINATE OUR PRISM.K12 TEACHING FRAMEWORK. SOME PUBLIC PROGRAM PARTNERS DURING FY13 INCLUDED 5 WASHINGTON EMBASSIES, THE ENVIRONMENTAL FILM FESTIVAL, THE UNIV. OF MARYLAND FILIPINO CULTURAL ASSOC. DANCE TROUPE, THE WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS, THE KENNEDY CENTER, AND THE JOHN CAGE CENTENNIAL FESTIVAL. THE MUSEUM'S TEACHING KITS REMAINED VERY POPULAR NATIONALLY IN FY13, AND EDUCATION DEPARTMENT EFFORTS DIRECTLY REACHED 71 DC AREA SCHOOLS. DURING THE SUMMER, STAFF MEMBERS INITIATED "BREAK FOR ART," A TWITTER ART TALK EXPERIMENT WHICH FEATURES A MONDAY NOON VIRTUAL DISCUSSION ABOUT ONE WORK IN THE COLLECTION EACH WEEK. |
| 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 | 4108100 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 7322 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10981 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 31609 |
| IRS990/FeesForServicesAccounting/Total | 0 | 49912 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 157100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 157100 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 183385 |
| IRS990/FeesForServicesLegal/Total | 0 | 183385 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 110701 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 35618 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 542719 |
| IRS990/FeesForServicesOther/Total | 0 | 689038 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 28355 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 28355 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| 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 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| 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 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 42.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GEORGE VRADENBURG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | A FENNER MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGE D SWYGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | THOMAS D RUTHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LINDA LICHTENBERG KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SCOTT SPECTOR |
| 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 | ELIZA RATHBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | KLAUS OTTMANN DIR OF THE CENTER |
| 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/OtherCompensation | 0 | 0 |
| 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 | 28496 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 20316 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 17869 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 11572 |
| 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 | 152924 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 298182 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 129077 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 142702 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| 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 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 28 | CHIEF CURATOR |
| IRS990/Form990PartVIISectionA/Title | 29 | FOR THE STUDY OF MOD. ART & CURATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 272775 |
| IRS990/FundraisingEvents | 0 | 505452 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 454110 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 226846 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 8227497 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 140770 |
| IRS990/GrossReceipts | 0 | 18214964 |
| IRS990/GrossSalesOfInventory | 0 | 683495 |
| 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/InformationTechnology/Fundraising | 0 | 29761 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40775 |
| IRS990/InformationTechnology/ProgramServices | 0 | 161502 |
| IRS990/InformationTechnology/Total | 0 | 232038 |
| IRS990/Insurance/Fundraising | 0 | 71147 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8407 |
| IRS990/Insurance/ProgramServices | 0 | 341398 |
| IRS990/Insurance/Total | 0 | 420952 |
| IRS990/Interest/Fundraising | 0 | 14196 |
| IRS990/Interest/ManagementAndGeneral | 0 | 37084 |
| IRS990/Interest/ProgramServices | 0 | 326209 |
| IRS990/Interest/Total | 0 | 377489 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 309042 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 300749 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1065145 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 605048 |
| IRS990/InvestmentIncomePriorYear | 0 | 1024379 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 611035 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 5987 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 33212512 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 35322630 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15592286 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 17346068 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 16047401 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 47002947 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32069466 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30955546 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 7773387 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 661286 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE PHILLIPS COLLECTION IS AN INTIMATE MUSEUM COMBINED WITH AN EXPERIMENT STATION. AT ITS HEART IS AN EXCEPTIONAL COLLECTION OF MODERN AND CONTEMPORARY ART AROUND WHICH WE CREATE A DYNAMIC ENVIRONMENT FOR LOOKING, LEARNING, AND ENJOYMENT. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.