Civic Intelligence

The Phillips Collection

990T • Fiscal year 2022 • EIN 53-0204620

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

Organization ProfileWWW.PHILLIPSCOLLECTION.ORG

View Organization Page

1600 21st Street NWWashington, DC 20009

(202) 387-2151

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$128,931,106
Liabilities$7,316,661
Net Assets$121,614,445
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$13,695,996
Expenses$17,349,802
Net Income-$3,653,806
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.3
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.

Filing and Contact Details

Filer

Filer Name
The Phillips Collection
EIN
53-0204620
Phone
2023872151
Address
1600 21ST STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Cheryl Nichols
Title
Chief Financial Officer
Phone
2023872151
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CHERYL NICHOLS
IRS990T/BooksInCareOfDetail/PhoneNum02023872151
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 21ST STREET NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990T/BookValueAssetsEOYAmt0125952725
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt021000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0176
IRS990T/OverpaymentSection/OverpaymentAmt0176
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06541
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03000
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt011717
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt014717
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0146028
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0146028
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0146028
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0131311
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0131311
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt027365
IRS990T/TaxLessCreditsAmt027365
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt027541
IRS990T/TotalTaxAmt027365
IRS990T/TotalTaxComputationAmt027365
IRS990T/TotalUBTIAmt0130311
IRS990T/TotalUBTIBeforeNOLSpecificAmt0131311
IRS990T/TotalUBTIBeforeSection199AAmt0131311
IRS990T/TotalUBTIComputedAmt0131311
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023872151
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILLIPS COLLECTION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0530204620
ReturnHeader/Filer/PhoneNum02023872151
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 21ST STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02023-06-15T17:59:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICHOLS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
-
Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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