PHILLIPS COLLECTION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIPS COLLECTION (EIN 53-0204620)
- Tax period
- 2024-08-01 to 2025-07-31
- Filed
- 2026-06-12
- IRS object ID
- 202641639349300819
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-12T09:17:46-05:00 | ReturnTs |
| Tax Period End | 2025-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 800N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 530204620 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILLIPS COLLECTION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 2023872151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 21ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL NICHOLS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2023872151 | PhoneNum |
| Signature | 2026-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH W HELLER | PreparerPersonNm |
| PTIN | P00397829 | PTIN |
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN DESPRES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 21ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,391,007 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILLIPSCOLLECTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE PHILLIPS COLLECTION IS THE OLDEST MUSEUM OF MODERN AND CONTEMPORARY ART IN THE U.S. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 242 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $137,134 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $122,150 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,507,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,020,447 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,942,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,472,937 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,783,554 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,695,435 | CYInvestmentIncomeAmt |
| PY Other Revenue | $462,165 | PYOtherRevenueAmt |
| CY Other Revenue | $380,845 | CYOtherRevenueAmt |
| PY Total Revenue | $13,695,996 | PYTotalRevenueAmt |
| CY Total Revenue | $26,569,664 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,236,088 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,472,833 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,015 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $192,695 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,996,348 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,055,699 | PYOtherExpensesAmt |
| CY Other Expenses | $7,703,421 | CYOtherExpensesAmt |
| PY Total Expenses | $17,349,802 | PYTotalExpensesAmt |
| CY Total Expenses | $17,368,949 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,653,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,200,715 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $128,931,106 | TotalAssetsBOYAmt |
| Total Assets EOY | $131,831,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,316,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,392,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $121,614,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,438,989 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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, (CONTINUED ON SCHEDULE O)AND PUBLIC PROGRAMS, 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,805,232 | ExpenseAmt |
| Revenue | $629,710 | RevenueAmt |
| Desc | DEVELOPMENT AND PRESENTATION OF SPECIAL EXHIBITIONS INCLUDING WORKS FROM THE MUSEUM'S OWN HOLDINGS, LOANS FROM INDIVIDUALS AND OTHER INSTITUTIONS, AND COLLABORATIONS WITH OTHER VENUES. HIGHLIGHTS FROM FY25 INCLUDE WHERE WE MEET, A LOOK AT THE OVERLAPPING INSTITUTIONAL HISTORIES BETWEEN THE HOWARD UNIVERSITY GALLERY OF ART AND THE PHILLIPS COLLECTION, REVEALING AN EARLY AND EVOLVING RELATIONSHIP DEVELOPED THROUGH A COMMON INTEREST IN COLLECTING, STEWARDSHIP, AND PROVIDING ACCESS TO ART; UP CLOSE WITH PAUL CEZANNE, AN UNVEILING OF TWO RECENTLY CONSERVED WORKS BY PAUL CEZANNE, MONT SAINTE-VICTOIRE (1886-87) AND SELF-PORTRAIT (1878-80), VIEWED IN THE CONTEXT OF FIVE OTHER WORKS BY CEZANNE; MULTIPLICITY: BLACKNESS IN CONTEMPORARY AMERICAN COLLAGE, WHICH CELEBRATED THE BROAD VARIETY AND COMPLEXITY OF BLACK IDENTITY THROUGH EXPERIMENTAL TECHNIQUES, OFFERING POIGNANT EXPRESSIONS OF HUMAN EXPERIENCE, INCLUDING FRAGMENTATION AND RECONSTRUCTION, SHARED HISTORY AND MEMORY, CULTURAL HYBRIDITY, GENDER FLUIDITY, AND NOTIONS OF BEAUTY; WILLIAM GROPPER: ARTIST OF THE PEOPLE, A PRESENTATION FEATURING MORE THAN 30 WORKS THAT REVEAL THE ARTIST'S BITING COMMENTARY ON HUMAN RIGHTS, ANARCHY, LABOR, FREEDOM, AND DEMOCRACY; BREAKING IT DOWN: CONVERSATIONS FROM THE VAULT, AN EXPLORATION OF MUSEUM FOUNDER DUNCAN PHILLIPS'S CONCEPT OF "UNITS," GROUPS OF WORKS OF ART THAT REPRESENT KEY ASPECTS OF AN ARTIST'S VISION OR SPIRIT, THROUGH SEVERAL ARTISTS WHO ARE CORNERSTONES OF THE COLLECTION AS WELL AS A GROWING COLLECTION OF WORKS BY TRAILBLAZERS OF OUR TIME; TIMELESS MUCHA: THE MAGIC OF LINE, A SURVEY OF CZECH PAINTER AND DECORATIVE ARTIST ALPHONSE MUCHA, EXPLORING HIS ARTISTIC EVOLUTION, REVOLUTIONARY CONTRIBUTIONS TO GRAPHIC DESIGN, AND THE ENDURING INFLUENCE OF HIS SIGNATURE STYLE ON PSYCHEDELIC ROCK POSTERS, ALBUM COVERS, COMIC BOOKS, AND JAPANESE MANGA; ESSEX HEMPHILL: TAKE CARE OF YOUR BLESSINGS, AN EXPLORATION OF THE INTERDISCIPLINARY RELATIONSHIP BETWEEN PROMINENT WASHINGTON, DC, POET, PERFORMER, EDITOR, AND ACTIVIST ESSEX HEMPHILL'S WRITING - RAW, POLITICALLY CHARGED, AND DEEPLY PERSONAL - AND CONTEMPORARY VISUAL ART BY ARTISTS WHO KNEW OR COLLABORATED WITH HEMPHILL DURING HIS LIFETIME, ALONGSIDE THOSE WHO FOUND INSPIRATION IN HIS ARTISTIC AND POLITICAL VISION DECADES LATER; AND VIVIAN BROWNE: MY KIND OF PROTEST, A SURVEY OF THE MORE THAN FOUR-DECADE CAREER OF ABSTRACT ARTIST VIVIAN BROWNE, FEATURING SEVEN BODIES OF WORK AS WELL AS EPHEMERA THAT HIGHLIGHT BROWNE'S PIONEERING ACTIVISM AND INFLUENTIAL TEACHING CAREER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,025,674 | ExpenseAmt |
| Revenue | $577,278 | RevenueAmt |
| Desc | MANAGEMENT AND MAINTENANCE OF THE MUSEUM'S PERMANENT COLLECTION OF NEARLY 6,000 WORKS. WHEN THE MUSEUM OPENED TO THE PUBLIC IN 1921 AS THE NATION'S FIRST MUSEUM OF MODERN AND CONTEMPORARY ART, THE COLLECTION COMPRISED OVER 200 WORKS ACQUIRED BY DUNCAN PHILLIPS. OUR NEW ACQUISITIONS, ARRIVING THROUGH BOTH GIFT AND PURCHASE, REFLECT THE MUSEUM'S EFFORTS TO CONTINUE PHILLIPS'S LEGACY WITH WORKS THAT DEEPEN OR INTRODUCE NEW GLOBAL VOICES INTO OUR COLLECTION WHILE ENRICHING THE NARRATIVE OF MODERN AND CONTEMPORARY ART. OUR DISPLAYS OF THE PERMANENT COLLECTION HAVE BUILT MEANINGFUL CONNECTIONS WITH COMMUNITIESFROM LOCAL TO INTERNATIONAL. NOTABLE ACQUISITIONS INCLUDE WORKS BY RUSH BAKER IV, MARTIN CREED, HENRI MATISSE, AND GEORGE SEGAL. COMMENSURATE ACTIVITIES INCORPORATED ONGOING CONSERVATION EFFORTS TO (CONTINUED ON SCHEDULE O)PRESERVE AND PROTECT THE GROWING COLLECTION, AND THE CONTINUANCE OF COLLECTION DIGITIZATION FOR PUBLICATIONS AND PRESENTATION ON THE MUSEUM'S WEBSITE, ARTSTOR, GOOGLE ARTS & CULTURE, AND THE MULTI-MUSEUM APP BLOOMBERG CONNECTS. MOREOVER, THE HIGH QUALITY OF WORKS IN THE COLLECTION PRESENTED MANY OPPORTUNITIES FOR COLLABORATION WITH OTHER MUSEUMS BOTH FOR EXHIBITION PARTNERSHIPS AND FOR LENDING WORKS TO ENHANCE PROJECTS AT OTHER VENUES - NOTABLE FY25 BORROWERS INCLUDED BARNES FOUNDATION, PHILADELPHIA, PA; MUSE DE LORANGERIE, PARIS, FRANCE; AND MUSE FABRE, MONTPELLIER, FRANCE. WHILE THE PHILLIPS DID NOT CIRCULATE AN EXHIBITION DRAWN FROM ITS COLLECTION TO OTHER VENUES THIS FISCAL YEAR, THE MUSEUM ORGANIZED BREAKING IT DOWN: CONVERSATIONS FROM THE VAULT. THE EXHIBITION WAS DRAWN ENTIRELY FROM THE PHILLIPS'S COLLECTION AND OFFERED A FRESH EXPLORATION OF SEVERAL ARTISTS WHO ARE CORNERSTONES OF THE COLLECTION, INCLUDING GEORGES BRAQUE, RICHARD DIEBENKORN, ARTHUR DOVE, SAM GILLIAM, PAUL KLEE, AND GEORGIA O'KEEFFE, ALONGSIDE A GROWING COLLECTION OF WORKS BY TRAILBLAZERS OF OUR TIME, INCLUDING SEAN SCULLY, SYLVIA SNOWDEN, RENE STOUT, JOYCE WELLMAN, AND MORE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,921,062 | ExpenseAmt |
| Revenue | $614,388 | RevenueAmt |
| Desc | THE PHILLIPS COLLECTION ENGAGED WITH AUDIENCES THROUGH ONSITE PROGRAMS INCLUDING MEMBER ART TOURS, EXHIBITION OPENINGS, AND OTHERS. THROUGH THOUGHTFULLY CURATED PERFORMANCES, PHILLIPS MUSIC, THE MUSEUM'S CONCERT SERIES, CONTINUES TO PRESENT AN OUTSTANDING PROGRAM OF CONCERTS, SHOWCASING A CULTURALLY DIVERSE RANGE OF ARTISTS AND MUSICAL STYLES. THE SEASON HIGHLIGHTED BOTH EMERGING AND ESTABLISHED MUSICIANS, FEATURING COMPOSITIONS CELEBRATING ARTISTIC EXCELLENCE WHILE FOSTERING CONNECTIONS BETWEEN MUSIC AND VISUAL ART. WE WERE ABLE TO OFFER A FULL GUEST EXPERIENCE WITH AMENITIES INCLUDING OUR CAF WHICH IS OPERATED BY A BELOVED LOCAL BAKERY, AND A GIFT SHOP WHICH CONTINUES TO BE ONE OF THE BEST MUSEUM SHOPS IN THE WORLD. WE CONNECTED WITH BOTH CURRENT AND POTENTIAL MEMBERS AND VISITORS THROUGH (CONTINUED ON SCHEDULE O)OUR WEBSITE, SOCIAL MEDIA, E-NEWSLETTERS, LOCAL AND REGIONAL MARKETING AND ADVERTISING, AND OUR PARTICIPATION IN THE BLOOMBERG CONNECTS APP. OUR DYNAMIC AND POPULAR 1ST THURSDAY PROGRAM, PHILLIPS AFTER FIVE, AND OUR 3RD THURSDAY FREE EVENINGS APPEAL TO A WIDE DEMOGRAPHIC. WE CONTINUE TO OFFER OUR MUSEUM AS A UNIQUE AND CAPTIVATING LOCATION FOR EXTERNAL EVENTS THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,125,151 | ExpenseAmt |
| Revenue | $145,298 | RevenueAmt |
| Desc | THE PHILLIPS PRESENTED A BROAD RANGE OF PROGRAMMING DESIGNED TO APPEAL TO THE MUSEUM'S EXPANDING VISITOR DEMOGRAPHIC. EDUCATION PROGRAMS HELP AUDIENCES SEE, CREATE, AND ENGAGE WITH ART IN NEW AND UNEXPECTED WAYS. WE GAVE 875 GUIDED TOURS AND SPOTLIGHTS TALKS TO 6,859 GUESTS. THE PHILLIPS PROVIDES IN-DEPTH PROFESSIONAL DEVELOPMENT OPPORTUNITIES ON ARTS INTEGRATION USING THE MUSEUM'S COLLECTION AND ONLINE RESOURCES. PROFESSIONAL DEVELOPMENT OPPORTUNITIES FEATURE ARTWORKS FROM THE PHILLIPS'S SPECIAL EXHIBITIONS AND PERMANENT COLLECTION AND FOCUS ON PRISM.K12, THE MUSEUM'S ARTS INTEGRATION STRATEGIES AND MODEL FOR CULTURALLY RESPONSIVE TEACHING (HTTPS://WWW.PHILLIPSCOLLECTION.ORG/ PRISMK12-STRATEGIES). PROFESSIONAL DEVELOPMENT SESSIONS ARE DESIGNED FOR TEACHERS TO EASILY INTEGRATE IDEAS AND ACTIVITIES INTO THEIR CLASSROOMS, AND THEY MAY TAKE PLACE AT THE MUSEUM, AT AREA SCHOOLS, OR VIRTUALLY. IN 2023-2024, THE MUSEUM REACHED 712 TEACHERS THROUGH 27 PROFESSIONAL DEVELOPMENT SESSIONS, WHICH INCLUDED THREE-HOUR SESSIONS, FIFTEEN-HOUR MULTI-WEEK PROGRAMS, AND A WEEKLONG SUMMER TEACHER INSTITUTE. ADDITIONALLY, THE MUSEUM HAS OVER 50 ONLINE LESSON PLANS AVAILABLE THROUGH THEIR WEBSITE THAT CONNECT ACROSS ALL SUBJECT AREAS. WE REACHED 4,535 PK-12 STUDENTS WITHIN THE DC PUBLIC AND CHARTER SCHOOLS, MARYLAND, AND VIRGINIA DURING THE FISCAL YEAR THROUGH 139 TOURS. 61% OF THOSE WERE DC SCHOOLS. THE MUSEUM'S MULTI-VISIT SCHOOL PARTNERSHIP PROGRAM, ART LINKS, REACHED 1,632 STUDENTS FROM 23 SCHOOLS AND ORGANIZATIONS. THE PHILLIPS COLLECTION'S WORKSHOP AND GALLERY AT THE TOWN HALL EDUCATION ARTS RECREATION CAMPUS (THEARC) PROVIDES A SPACE TO VIEW, DISCUSS, MAKE, AND EXHIBIT ART. PROGRAMS ARE CO-CREATED WITH OUR PARTNERS AND PARTICIPANTS TO ENCOURAGE AUTHENTIC COMMUNITY DIALOGUE, COMMUNITY PLANNING, AND COMMUNITY ACTION. TO THE EAST WAS A MURAL RETROSPECTIVE EXHIBITION DRAWING FROM THE ARCHIVES OF DC MURALS AND DC PUBLIC LIBRARY, AND THE ANACOSTIA COMMUNITY MUSEUM; SYDNEY VERNON EXHIBITION INVITED VIEWERS INTO THE WORLD OF SYDNEY VERNON, WHO SUPERIMPOSED AND ALTERED PERSONAL FAMILY PHOTOGRAPHS WITH REAL AND IMAGINED HISTORIES OF BLACK AMERICAN CULTURE FOR FURTHER REINTERPRETATION; ZSUDAKA NZINGA: HOME COMING / HOME GOING PRESENTED RECENT WORKS BY NZINGA THAT EXAMINED THE DIVERSE WAYS BLACK AMERICANS FIND, DEFINE, AND ESTABLISH "HOME". DIGITAL INTERSECTIONS WERE CREATED BY 3 REGIONAL ARTISTS AND DISPLAYED FOR ANYONE PASSING BY. FROM ITS VERY INCEPTION, THE PHILLIPS HAS FOCUSED ON THE HEALING POWER OF ART. OUR CREATIVE AGING PARTNERSHIP WITH IONA SENIOR SERVICES, ARTS FOR THE AGING (AFTA), AND SEVERAL OTHER SENIOR CENTERS ACROSS DC SERVED 711 PARTICIPANTS ACROSS 42 SESSIONS. IONA'S NEW CAMPUS NEAR THEARC ALLOWS THE PHILLIPS TO SERVE MORE OLDER ADULTS IN WARDS 7 AND 8. OUR MOST POPULAR VIRTUAL OFFERING WITH AN AVERAGE OF 70 PARTICIPANTS EACH WEEK IS OUR ART-BASED MEDITATION PROGRAM, CONSISTING OF AN ART DISCUSSION LED BY THE PHILLIPS'S HEAD OF EXPERIENTIAL LEARNING AND GUIDED MEDITATION LED BY THE MUSEUM'S RESIDENT YOGA TEACHER; 3,749 PEOPLE PARTICIPATED LAST YEAR. WE ALSO SERVED 1,016 PARTICIPANTS THROUGH 22 FAMILY PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,125,151 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $145,298 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,877,119 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 169 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 242 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL NICHOLS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023872151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 21ST STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE GARCIA | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT DRUMHELLER | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AKIO TAGAWA | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANE LOLE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JEFF WHITAKER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTY ALPER-COHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THERESA BALARAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOUGLAS BENNETT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEATRIZ BOLTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA BERISH BROWN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ZOE CHARLTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NINA CHUNG DWYER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSH EASTRIGHT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE EDWARDS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD GALAIDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA GWALTNEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BURKE HIMMELMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNIE F JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA KAPLAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL KATZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL KILLIAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL LIONE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B THOMAS MANSBACH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH MILLS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA MOORE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALA PATTERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIZA PHILLIPS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC RICHTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROSMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REID WALKER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE WHEELOCK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BINSTOCK | |||||||
| VRADENBURG DIRECTOR & CEO | 60.00 | Yes (X) | $375,556 | $0 | $64,258 | ||
| CHERYL NICHOLS | |||||||
| CFO | 45.00 | Yes (X) | $182,109 | $0 | $55,563 | ||
| BRADLEY FREEDMAN | |||||||
| COO (FROM 10/2024) | 45.00 | Yes (X) | $30,091 | $0 | $5,839 | ||
| ELIZABETH RACHEVA | |||||||
| CHIEF ADVANCEMENT OFFICER | 45.00 | $168,664 | $0 | $48,185 | Yes (X) | ||
| YUMA I TOMES | |||||||
| HORNING CHAIR FOR DEAI | 45.00 | $137,541 | $0 | $24,986 | Yes (X) | ||
| ANGELA GILLESPIE | |||||||
| DIR. OF HUMAN RESOURCES | 45.00 | $133,875 | $0 | $64,258 | Yes (X) | ||
| ELSA SMITHGALL | |||||||
| CHIEF CURATOR | 45.00 | $132,869 | $0 | $30,150 | Yes (X) | ||
| RENEE LITTLETON | |||||||
| CHIEF COMMUNICATIONS OFFICER | 45.00 | $126,449 | $0 | $15,064 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,287,154 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $308,303 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CROZIER FINE ARTS INC | |||||
| PO BOX 21089 | NEW YORK | NY | 10087 | ART SHIPPING & STORAGE | $269,898 |
| WELL DUNN CATERING | |||||
| 5226 MONROE PLACE | HYATTSVILLE | MD | 20781 | CATERING | $189,350 |
| PATHSTONE | |||||
| 24 FEDERAL ST 8TH FLOOR | BOSTON | MA | 02110 | ENDOWMENT INVESTMENT ADVISORS | $183,890 |
| HLP ASSOCIATES INC | |||||
| 1200 G ST NW SUITE 800 | WASHINGTON | DC | 20005 | IT SERVICES | $160,483 |
| P&R ENTERPRISES | |||||
| PO BOX 8095 | FALLS CHURCH | VA | 22041 | CLEANING SERVICES | $146,043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,118,988 | MembershipDuesAmt |
| Fundraising | $847,558 | FundraisingAmt |
| Government Grants | $499,696 | GovernmentGrantsAmt |
| All Other Contributions | $7,554,205 | AllOtherContributionsAmt |
| Noncash Contributions | $402,386 | NoncashContributionsAmt |
| Total Contributions | $10,020,447 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VISITOR FEES | 900099 | $1,120,974 | $1,120,974 |
| MUSIC & EDUCATIONAL PROGRAMS | 900099 | $145,299 | $145,299 |
| FACILITY/EQUIP RENTAL | 900099 | $120,650 | $120,650 |
| FEES FROM EXHIBITIONS/LOANED ART | 900099 | $52,431 | $52,431 |
| MEMBERSHIP DUES | 900099 | $33,583 | $33,583 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,472,937 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,296,955 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $137,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,159,821 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,173 | TotalRevenueColumnAmt |
| Exclusion | $5,173 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,892 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $31,892 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,892 | TotalRevenueColumnAmt |
| Exclusion | $31,892 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,533,661 | SecuritiesAmt |
| Other | $3,923,522 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,058,703 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,474,958 | SecuritiesAmt |
| Other | $3,923,522 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,398,480 | TotalRevenueColumnAmt |
| Exclusion | $12,398,480 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $108,760 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $847,558 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $263,750 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,990 | TotalRevenueColumnAmt |
| Exclusion | -$154,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $992,627 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $498,890 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,737 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $493,737 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,033 | TotalRevenueColumnAmt |
| Exclusion | $5,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,033 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,569,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,966,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $137,134 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,445,409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,032 | TotalAmt |
| Program Services | $536,231 | ProgramServicesAmt |
| Management And General | $170,827 | ManagementAndGeneralAmt |
| Fundraising | $115,974 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,647,234 | TotalAmt |
| Program Services | $5,209,340 | ProgramServicesAmt |
| Management And General | $511,324 | ManagementAndGeneralAmt |
| Fundraising | $926,570 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,676 | TotalAmt |
| Program Services | $198,900 | ProgramServicesAmt |
| Management And General | $39,061 | ManagementAndGeneralAmt |
| Fundraising | $33,715 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,062 | TotalAmt |
| Program Services | $789,251 | ProgramServicesAmt |
| Management And General | $45,054 | ManagementAndGeneralAmt |
| Fundraising | $171,757 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,829 | TotalAmt |
| Program Services | $547,950 | ProgramServicesAmt |
| Management And General | $89,776 | ManagementAndGeneralAmt |
| Fundraising | $87,103 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,517 | TotalAmt |
| Management And General | $11,517 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,597 | TotalAmt |
| Management And General | $83,597 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Fundraising | $5,500 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,695 | TotalAmt |
| Fundraising | $192,695 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,457 | TotalAmt |
| Management And General | $283,457 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,251 | TotalAmt |
| Program Services | $974,640 | ProgramServicesAmt |
| Management And General | $8,523 | ManagementAndGeneralAmt |
| Fundraising | $133,088 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,111 | TotalAmt |
| Program Services | $292,952 | ProgramServicesAmt |
| Management And General | $4,411 | ManagementAndGeneralAmt |
| Fundraising | $6,748 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,496 | TotalAmt |
| Program Services | $418,976 | ProgramServicesAmt |
| Management And General | $189,202 | ManagementAndGeneralAmt |
| Fundraising | $125,318 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,941 | TotalAmt |
| Program Services | $198,906 | ProgramServicesAmt |
| Management And General | $75,195 | ManagementAndGeneralAmt |
| Fundraising | $23,840 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,507 | TotalAmt |
| Program Services | $30,860 | ProgramServicesAmt |
| Management And General | -$1,624 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,182 | TotalAmt |
| Program Services | $985,815 | ProgramServicesAmt |
| Management And General | $378,249 | ManagementAndGeneralAmt |
| Fundraising | $35,118 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,686 | TotalAmt |
| Program Services | $104,062 | ProgramServicesAmt |
| Management And General | $32,326 | ManagementAndGeneralAmt |
| Fundraising | $16,298 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,106 | TotalAmt |
| Program Services | $180,559 | ProgramServicesAmt |
| Management And General | $60,261 | ManagementAndGeneralAmt |
| Fundraising | $7,286 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,410 | TotalAmt |
| Program Services | $863,533 | ProgramServicesAmt |
| Management And General | $433,689 | ManagementAndGeneralAmt |
| Fundraising | $34,188 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,183 | TotalAmt |
| Program Services | $303,090 | ProgramServicesAmt |
| Management And General | $27,559 | ManagementAndGeneralAmt |
| Fundraising | $5,534 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXHIBITION EXP. | $792,816 | $802,136 | -$14,556 | $5,236 |
| EVENTS | $380,370 | $269,670 | $40,777 | $69,923 |
| PURCHASES OF ART | $149,225 | $149,225 | ||
| MISCELLANEOUS | $48,066 | $21,023 | $26,857 | $186 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368,949 | TotalAmt |
| Program Services | $12,877,119 | ProgramServicesAmt |
| Management And General | $2,495,482 | ManagementAndGeneralAmt |
| Fundraising | $1,996,348 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $871,265 | BOYAmt |
| EOY | $980,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,051,409 | BOYAmt |
| EOY | $10,735,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702 | BOYAmt |
| EOY | $34,159 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,300 | BOYAmt |
| EOY | $438,072 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,911 | BOYAmt |
| EOY | $174,209 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,468,001 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,456,233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,218,167 | BOYAmt |
| EOY | $26,011,768 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,966,384 | BOYAmt |
| EOY | $49,895,397 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,421,860 | BOYAmt |
| EOY | $43,563,027 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,108 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,931,106 | BOYAmt |
| EOY | $131,831,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,752 | BOYAmt |
| EOY | $1,443,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,706 | BOYAmt |
| EOY | $45,939 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,303,645 | BOYAmt |
| EOY | $4,816,421 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,558 | BOYAmt |
| EOY | $87,042 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,316,661 | BOYAmt |
| EOY | $6,392,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,097,346 | BOYAmt |
| EOY | $37,982,957 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,517,099 | BOYAmt |
| EOY | $87,456,032 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,614,445 | BOYAmt |
| EOY | $125,438,989 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,931,106 | BOYAmt |
| EOY | $131,831,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,200,715 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,376,171 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,092,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,109,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,461,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,507,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,020,447 | CurrentTaxYearAmt |
| Total | $53,191,637 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,092,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,109,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,461,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,507,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,020,447 | CurrentTaxYearAmt |
| Total | $53,191,637 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,115,777 | SubstantialContributorsTotAmt |
| Public Support Total170 | $47,075,860 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $802,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,804,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,532,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,383,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,196,886 | CurrentTaxYearAmt |
| Total | $7,719,004 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,150 | CurrentTaxYearAmt |
| Total | $455,748 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,034 | CurrentTaxYearAmt |
| Total | $38,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,405,247 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,114,664 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76660 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 43. 2021 AMOUNT: $ 10,418. 2022 AMOUNT: $ 3,825. 2023 AMOUNT: $ 19,538. 2024 AMOUNT: $ 5,034. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $5,500 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE PHILLIPS COLLECTION ENGAGES LOBBYISTS WHO REPRESENT THE NATIONAL CAPITAL ARTS CONSORTIUM, AN INFORMAL COOPERATIVE, UNDERTAKING IN WHICH THE PHILLIPS COLLECTION PARTICIPATES. THE LOBBYISTS PROVIDE INFORMATION ABOUT THE AVAILABILITY AND METHODOLOGY FOR OBTAINING FUNDS FROM THE FEDERAL GOVERNMENT, DC GOVERNMENT, INDUSTRIES, AND FOUNDATIONS, AND EDUCATES LAWMAKERS ON THE NECESSITY FOR SUCH FUNDS AS WASHINGTON, DC HAS NO STATE ARTS ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,820,313 | BeginningYearBalanceAmt |
| Contributions | $2,260,895 | ContributionsAmt |
| Investment Earnings Or Losses | $4,795,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,164,224 | OtherExpendituresAmt |
| End Year Balance | $88,712,863 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,032,079 | BeginningYearBalanceAmt |
| Contributions | $838,097 | ContributionsAmt |
| Investment Earnings Or Losses | $8,256,045 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,305,908 | OtherExpendituresAmt |
| End Year Balance | $87,820,313 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,825,591 | BeginningYearBalanceAmt |
| Contributions | $4,786,206 | ContributionsAmt |
| Investment Earnings Or Losses | $6,123,186 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,702,904 | OtherExpendituresAmt |
| End Year Balance | $85,032,079 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,714,181 | BeginningYearBalanceAmt |
| Contributions | $545,805 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,389,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,044,604 | OtherExpendituresAmt |
| End Year Balance | $81,825,591 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,081,984 | BeginningYearBalanceAmt |
| Contributions | $4,466,106 | ContributionsAmt |
| Investment Earnings Or Losses | $19,212,794 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,046,703 | OtherExpendituresAmt |
| End Year Balance | $85,714,181 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10214 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69381 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20405 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $833,240 | OtherCostOrOtherBasisAmt |
| Book Value | $833,240 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,970,979 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,781,247 | DepreciationAmt |
| Book Value | $24,189,732 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,496 | DepreciationAmt |
| Book Value | $3,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,998,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,221,186 | DepreciationAmt |
| Book Value | $777,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $442,304 | DepreciationAmt |
| Book Value | $208,152 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,011,768 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ALTERNATIVE FUNDS - FLEXIBLE CAPITAL | $25,552,582 | F |
| ALTERNATIVE FUNDS - PRIVATE FUNDS | $18,010,445 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $43,563,027 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY DEBT | $38,040 |
| CAPITAL LEASE OBLIGATION | $49,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $87,042 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,723,650 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,682 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $710,183 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $6,087,407 | OtherRevenueAmt |
| Revenue Not Reported | $6,800,272 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,923,378 | RevenueSubtotalAmt |
| Other Revenues Not Included | $13,646,286 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $13,646,286 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,569,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,541,892 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $710,183 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $773,432 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,483,615 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,058,277 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $310,672 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $310,672 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,368,949 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | WORKS OF ART IN THE MUSEUM'S COLLECTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF ART ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND ARE RECORDED AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS; HOWEVER, CERTAIN CONTRIBUTIONS ARE RECORDED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF A DONOR MAKES A CONTRIBUTION INTENDED TO FUND THE SUBSEQUENT PURCHASE OF ART. PROCEEDS FROM THE SALE OF DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. SALES OF DEACCESSIONED ARTWORK, NET OF COMMISSIONS AND FEES, TOTALED $3,923,522 AND $0, RESPECTIVELY, FOR THE YEARS ENDED JULY 31, 2025 AND 2024. PROCEEDS ARE RESTRICTED BY THE BOARD OF TRUSTEES AND WILL BE USED IN ACCORDANCE WITH THE PHILLIPS COLLECTION COLLECTIONS MANAGEMENT POLICY, WHICH IS ALIGNED WITH THE ASSOCIATION OF ART MUSEUM DIRECTORS AND ALSO AMERICAN ALLIANCE OF MUSEUMS STIPULATIONS. |
| PART III, LINE 4: | AS STATED IN ARTICLE 3 OF THE COLLECTION'S ARTICLES OF INCORPORATION, THE FOCUS OF THE PERMANENT COLLECTION IS THE EMERGENCE OF MODERN ART IN EUROPE AND THE UNITED STATES IN THE LATE NINETEENTH AND THE TWENTIETH CENTURIES (NOW THE 21ST AS WELL), AND IN PARTICULAR THE EXPRESSIVE, INDIVIDUALISTIC, COLORFUL, NATURE-BASED ART FAVORED BY DUNCAN PHILLIPS. PHILLIPS WISHED FOR THE MUSEUM TO CONTINUE TO COLLECT CONTEMPORARY ART OF THE KIND HE FAVORED SO THAT LIVING AND EMERGING ARTISTS WOULD HAVE A VENUE TO SHOW THE RESULTS OF THEIR RESEARCH AND THEIR AESTHETIC ADVENTURES. THE COLLECTION PERMITS THE MUSEUM TO PROVIDE OUTSTANDING EXHIBITIONS AND RELATED ART PROGRAMMING FOR THE EDUCATION OF THE PUBLIC. |
| PART V, LINE 4: | THE MUSEUM'S ENDOWMENT IS INVESTED TO PROVIDE INCOME FOR OPERATIONS, FOR PROGRAMS AND EXHIBITIONS, FOR DISPLAY AND PRESERVATION OF THE PERMANENT COLLECTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT EARNINGS TRANSFERRED FOR OPERATIONS 6,076,615. INCLUDED IN REVENUE ON THE FINANCIAL STATEMENTS AND EXCLUDED FROM REVENUE ON FORM 990, PART VIII. EXHIBITION PARTICIPATION EXPENSE FEES INCLUDED IN EXPENSES 10,792. ON THE FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAINS, NON-OPERATING, REPORTED AS AN "OTHER ITEM" 1,037,240. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. GALA EXPENSES EXCLUDED FROM REVENUE ON THE FINANCIAL -263,750. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. SHOP COST OF GOODS SOLD EXCLUDED FROM REVENUE ON -498,890. THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. INTEREST, NON-OPERATING, REPORTED AS AN "OTHER ITEM" 9,448,164. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. SALE OF DE-ACCESSIONED ART, NON-OPERATING, REPORTED AS AN "OTHER ITEM" 3,923,522. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GALA EXPENSES INCLUDED IN EXPENSES ON THE FINANCIAL 263,750. STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. SHOP COST OF GOODS SOLD INCLUDED IN EXPENSES ON THE 498,890. FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. EXHIBITION PARTICIPATION EXPENSE FEES INCLUDED IN EXPENSES 10,792. ON THE FINANCIAL STATEMENT AND NETTED AGAINST REVENUE ON FORM 990, PART VIII. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UBIT TAX EXPENSE REPORTED AS AN "OTHER ITEM" ON THE -27,216. FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX. INVESTMENT FEES, NON-OPERATING, REPORTED AS AN "OTHER ITEM" 337,888. ON THE FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS IN FUNDS DOMICILED IN THE REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $23,073,675 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $23,073,675 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $23,073,675 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| DANILLER COMPANY | ||||||||
| 3724 JEFFERSON STREET SUITE 302 | AUSTIN | TX | 78731 | MEMBER ACQUISITION MAILINGS | 0 | $71,693 | $59,527 | $12,166 |
| CARTER CONSULTING GROUP | ||||||||
| 2916 DARTMOUTH ROAD | ALEXANDRIA | VA | 22314 | MAJOR & PLANNED GIVING CONSULTANT | 0 | $0 | $125,668 | $0 |
| CANTALUPO CONSULTING LLC | ||||||||
| 63 SELBY DR | MARSHALL | NC | 28753 | GRANTS WRITING CONSULTANT | 0 | $0 | $7,500 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $71,693 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $192,695 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $12,166 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $956,318 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $847,558 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,760 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $110,705 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $153,045 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $956,318 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $847,558 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $108,760 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $110,705 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $153,045 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $263,750 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,990 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JONATHAN BINSTOCK | ||||||||||||||
| VRADENBURG DIRECTOR & CEO | $375,556 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $33,758 | $0 | $439,814 | $0 | $0 | $0 |
| CHERYL NICHOLS | ||||||||||||||
| CFO | $182,109 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $25,063 | $0 | $237,672 | $0 | $0 | $0 |
| ELIZABETH RACHEVA | ||||||||||||||
| CHIEF ADVANCEMENT OFFICER | $168,664 | $0 | $0 | $0 | $0 | $0 | $17,900 | $0 | $30,285 | $0 | $216,849 | $0 | $0 | $0 |
| ANGELA GILLESPIE | ||||||||||||||
| DIR. OF HUMAN RESOURCES | $133,875 | $0 | $0 | $0 | $0 | $0 | $30,500 | $0 | $33,758 | $0 | $198,133 | $0 | $0 | $0 |
| ELSA SMITHGALL | ||||||||||||||
| CHIEF CURATOR | $132,869 | $0 | $0 | $0 | $0 | $0 | $30,150 | $0 | $0 | $0 | $163,019 | $0 | $0 | $0 |
| YUMA I TOMES | ||||||||||||||
| HORNING CHAIR FOR DEAI | $137,541 | $0 | $0 | $0 | $0 | $0 | $12,449 | $0 | $12,537 | $0 | $162,527 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DISTRICT OF COLUMBIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 536001131 | BondIssuerEIN |
| CUSIP | 254839E82 | CUSIPNum |
| Bond Issued | 2012-11-01 | BondIssuedDt |
| Issue Price | $27,000,000 | IssuePriceAmt |
| Purpose | MUSEUM EXPANSION - DC 30 YEAR BOND ISSUED IN 2003 & REISSUED IN 2012 & 2022. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $22,098,968 | RetiredAmt |
| Total Proceeds | $27,000,000 | TotalProceedsAmt |
| Capital Expenditures | $27,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $354,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADE CONFIRMATIONS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA BEVERAGES | 1 | $48,135 | DONOR CONFIRMATION |
| Yes (X) | ART BOOKS | 1 | $100 | DONOR CONFIRMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 6 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | FOR WORKS OF ART DONATIONS, THIS COLUMN REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED. FOR STOCK DONATIONS, FURNITURE AND FOOD AND BEVERAGE DONATIONS, THE NUMBER REFLECTED IS THE NUMBER OF DONATIONS RECEIVED. |
| PART I, LINE 33: | THE ORGANIZATION DOES NOT REPORT THE VALUE OF ART HOLDINGS ON ITS FINANCIAL STATEMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE CLASS OF MEMBERSHIP. THE CLASS SHALL INCLUDE, WHEN POSSIBLE, ONE OR MORE MEMBERS OF THE FAMILY OF THE FOUNDER, DUNCAN PHILLIPS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CHAIR OF THE GOVERNING BOARD SHALL BE DETERMINED BY THE VOTE OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCIAL STATEMENTS WERE PREPARED BY MANAGEMENT AND AUDITED BY THE MUSEUM'S INDEPENDENT AUDITORS. THE FORM 990 WAS PREPARED BY MANAGEMENT AND REVIEWED BY THE MUSEUM'S EXTERNAL TAX ACCOUNTANTS. THE AUDIT COMMITTEE OF THE BOARD IS CHARGED WITH REVIEWING THE AUDITED FINANCIALS AND THE ANNUAL 990 FILING. THESE DOCUMENTS ARE REVIEWED IN SPECIAL MEETINGS OF THE COMMITTEE ATTENDED BY MUSEUM STAFF AND (IN THE INSTANCE OF THE AUDITED FINANCIALS) THE EXTERNAL AUDITORS. THE FINANCE STAFF MEETS WITH THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE RETURN, AND A COPY OF THE DRAFT RETURN IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | KEY EMPLOYEES ARE REQUIRED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY DETAILED IN THE STAFF HANDBOOK. LETTERS REITERATING THE POLICY FOR BOARD MEMBERS ARE SENT PERIODICALLY TO EACH BOARD MEMBER AS PART OF THE ANNUAL AUDIT PROCESS. EACH BOARD MEMBER IS REQUIRED TO SEND A WRITTEN RESPONSE INDICATING HIS/HER COMPLIANCE. IF A CONFLICT WERE TO ARISE, IT WOULD BE RESOLVED BY DISCUSSION WITH THE BOARD CHAIR AND AUDIT CHAIR, LEGAL COUNSEL, AND THE BOARD MEMBER AS TO THE APPROPRIATE RESOLUTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTOR OF THE MUSEUM WAS HIRED WITH THE ASSISTANCE OF A SEARCH FIRM WITH MAJOR NOT-FOR-PROFIT CLIENTS. ITS SALARY RECOMMENDATION WAS BASED UPON COMPARABLES FROM THAT FIRM'S EXPERIENCE AS WELL AS ON NATIONAL STATISTICAL SURVEYS. THE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD'S CHAIR AND APPROPRIATE COMMITTEE BASED UPON PERFORMANCE RESULTS, BUDGET CAPACITY, AND COMPARABLES WITH OTHER MUSEUMS. INCREASES ARE SET IN THE EMPLOYMENT CONTRACT. ALL OTHER EMPLOYEES ARE HIRED IN SALARY RANGES UTILIZING LOCAL AND/OR NATIONAL STATISTICAL SURVEYS. INCREASES IN COMPENSATION OUTSIDE OF DC MINIMUM WAGE REQUIREMENTS ARE DETERMINED BY THE DIRECTOR IN CONSULTATION WITH THE CFO, DIRECTOR OF H.R. AND/OR SENIOR LEADERSHIP BASED UPON PERFORMANCE RESULTS AND IN COMPARISON WITH OTHER INSTITUTIONS BASED UPON STATISTICAL SURVEYS. FOR PROFESSIONAL STAFF, THE MOST COMMON SURVEY USED IS THE AMERICAN ASSOCIATION OF MUSEUM DIRECTORS ANNUAL SALARY SURVEY. THE LAST SALARY REVIEW TOOK PLACE IN SUMMER 2024 USING GENERAL DC MARKET DATA AND A 2024 SALARY SURVEY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE BY REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE IN SUMMARY FORM WITHIN THE MUSEUM'S MEMBER MAGAZINE EACH YEAR. THE LAST 10 YEARS' AUDITED FINANCIAL STATEMENTS AND 990S ARE POSTED ON THE MUSEUM'S WEBSITE. |