PHILLIPS COLLECTION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PHILLIPS COLLECTION (EIN 53-0204620)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-13
- IRS object ID
- 201520729349300812
- Schema version
- 2013v4.0
- 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 | 2015-03-13T14:34:25-05:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN J NICHOLS | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 2023872151 | PhoneNum |
| Signature | 2015-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEORGE VRADENBURG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 21ST STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,597,270 | 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. 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | -$18,202 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$18,202 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,014,077 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,233,001 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,516,459 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,693,452 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,065,145 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,746,164 | CYInvestmentIncomeAmt |
| PY Other Revenue | $215,233 | PYOtherRevenueAmt |
| CY Other Revenue | $416,700 | CYOtherRevenueAmt |
| PY Total Revenue | $9,810,914 | PYTotalRevenueAmt |
| CY Total Revenue | $15,089,317 | 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 | $6,447,034 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,795,702 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $28,355 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $122,888 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,848,577 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,235,159 | PYOtherExpensesAmt |
| CY Other Expenses | $6,258,769 | CYOtherExpensesAmt |
| PY Total Expenses | $12,710,548 | PYTotalExpensesAmt |
| CY Total Expenses | $13,177,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,899,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,911,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $87,795,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,558,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,963,673 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,365,630 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,831,923 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $76,192,770 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,350,651 | ExpenseAmt |
| Revenue | $100,810 | RevenueAmt |
| Desc | PRESENTATION OF EDUCATIONAL PROGRAMS AND ACTIVITIES FOR THE GENERAL PUBLIC AND FOR SCHOOL AUDIENCES INCLUDING AN ANNUAL 2-DAY FAMILY FESTIVAL, ACADEMIC CREDIT CLASSES HELD IN COLLABORATION WITH GEORGE WASHINGTON UNIVERSITY, THE UNIVERSITY OF VIRGINIA,AND THE GEORGETOWN UNIVERSITY SCHOOL OF FOREIGN SERVICE, THE POPULAR PHILLIPS AFTER 5 EVENINGS WELCOMED NEARLY 14,000 VISITORS DURING FY14. DURING FY14, THE MUSEUM BROADENED THE REACH OF ITS PRISM.K12 TEACHING FRAMEWORK THROUGH ITS WEBSITE AND ACCOMPANYING SOCIAL MEDIA PLATFORMS. EDUCATIONAL OUTREACH TOUCHED 1240 EDUCATORS, OVER 5600 STUDENTS DIRECTLY, AND 70 SCHOOLS DIRECTLY WITH MANY MORE REACHED INDIRECTLY. THE ART LINKS MUSEUM-IN-RESIDENCE PROGRAM IS DESIGNED TO ADAPT TO THE NEEDS OF INDIVIDUAL SCHOOLS, EDUCATORS, AND LEARNERS AND SERVES PRESCHOOL THROUGH 8TH GRADE, INCLUDING SPECIAL EDUCATION AND AUTISM CLASSROOMS. ADULT PROGRAMS INCLUDE FILM SCREENINGS, IN-GALLERY PROGRAMS, PERFORMANCES, LECTURES, PANELS, AND SYMPOSIA, AS WELL AS GUIDE BY CELL AUDIO TOURS. THE ART AND WELLNESS INITIATIVE, SERVING OLDER ADULTS AND THEIR FAMILIES AND CAREGIVERS, USES ARTWORK AS VISUAL STIMULUS TO SUPPORT THE ART THERAPY STUDIO AT THE SENIORS' IONA SENIOR SERVICES RESIDENCE. JAZZ 'N FAMILIES FUN DAYS, THE MUSEUM'S ANNUAL 2-DAY FAMILY FESTIVAL, WELCOMED OVER 2000 VISITORS. THE FESTIVAL, IN COLLABORATION WITH THE DC JAZZ FESTIVAL, HIGHLIGHTED THE SYNERGY BETWEEN JAZZ AND THE VISUAL ARTS WITH MUSICIANS THROUGHOUT THE MUSEUM IMPROVISING IN RESPONSE TO PAINTINGS. FREE ADMISSION IS PROVIDED FOR THIS ANNUAL WEEKEND EVENT. DURING FY14, THE EDUCATION STAFF CONTINUED EXPERIMENTATION WITH THE USE OF MOBILE DEVICES TO ENGAGE VISITORS, INCLUDING A UCURATE OPPORTUNITY FOR VISITORS TO CREATE THEIR OWN VIRTUAL EXHIBITIONS OF WORKS FROM THE MUSEUM'S COLLECTION AND THE WEEKLY #BREAKFORART TWITTER EXCHANGE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,178,314 | ExpenseAmt |
| Revenue | $780,000 | RevenueAmt |
| Desc | DEVELOPMENT AND PRESENTATION OF A SERIES OF SPECIAL EXHIBITIONS DRAWN FROM THE MUSEUM'S OWN HOLDINGS AS WELL AS FROM OTHER INSTITUTIONS AND PRIVATE COLLECTIONS. FY14 HIGHLIGHTS INCLUDED: VAN GOGH REPETITIONS, CO-ORGANIZED WITH THE CLEVELAND MUSEUM OF ART, WHICH BROKE MUSEUM ATTENDANCE RECORDS WITH AVERAGE VISITATION OF OVER 1100 GUESTS PER DAY; AND A COMPREHENSIVE EXHIBITION OF THE MUSEUM'S OWN AMERICAN COLLECTION CALLED MADE IN THE USA, PRESENTING 120+ WORKS WHICH HAVE RECENTLY RETURNED TO WASHINGTON AFTER AN EXTENSIVE NATIONAL AND INTERNATIONAL TOUR. EACH OF THESE EXHIBITIONS WAS ACCOMPANIED BY A CATALOGUE PUBLISHED BY YALE UNIVERSITY PRESS. THE MUSEUM'S CONTEMPORARY INTERSECTIONS SERIES INCLUDED INSTALLATIONS BY JOHN SIMON, JEAN MEISEL, AND VESNA PAVLOVIC. MAJOR PROGRAMMING ACCOMPANIED EACH EXHIBITION OR INSTALLATION INCLUDING LECTURES, FILM SCREENINGS, DANCE, THEATRE, AND MUSICAL PERFORMANCES, CONVERSATIONS WITH CONTEMPORARY ARTISTS, IN-GALLERY PROGRAMS, AND SYMPOSIA AND PANELS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,545,292 | ExpenseAmt |
| Revenue | $268,109 | RevenueAmt |
| Desc | MANAGEMENT AND MAINTENANCE OF THE MUSEUM'S PERMANENT COLLECTION OF OVER 3,000 WORKS ORIGINALLY CREATED BEGINNING IN 1913 BY DUNCAN PHILLIPS AND LATER 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 FY14, A NEW EXHIBITION OF HIGHLIGHTS FROM THE COLLECTION WAS DEVELOPED FOR PRESENTIONATION AT TWO VENUES IN KOREA. THE MUSEUM'S POPULAR "CONVERSATIONS WITH ARTISTS" SERIES, FEATURING INTERNATIONAL CONTEMPORARY ARTISTS, EMBRACES THE FULL SPECTRUM OF ARTISTIC PRACTICE AND PRODUCTION AND FEATURED WADE GUYTON, HASSAN KHAN, AND ZOE CHARLTON, AMONG OTHERS. A DAY OF CONVERSATIONS AMONG POLICYMAKERS, ENTREPRENEURS, ARTS PROFESSIONALS, AND ARTISTS (THE CULTURE OF POWER/THE POWER OF CULTURE) PROVIDED INSIGHT INTO THE SHARED PERSPECTIVES ON THE POLITICAL IMPACT OF THE ARTS, THE ROLE OF THE ART MARKET ON THE ARTISTIC AND ECONOMIC COMMUNITIES, AND THE PERTINENCE OF ART BIENNIALS IN A GLOBALIZED WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,373,457 | ExpenseAmt |
| Revenue | $3,055,846 | RevenueAmt |
| Desc | PUBLIC ACTIVITIES AND OUTREACH INCLUDING SPECIAL EVENTS, MEDIA AND MARKETING ACTIVITIES, VISITOR AMENITIES, AND COMMUNITY RELATIONS. THE MUSEUM'S RENOWNED SUNDAY CONCERT SERIES, BEGUN IN 1941, FILLS THE MUSIC ROOM EACH SUNDAY AFTERNOON OCTOBER THROUGH MAY AND DRAWS RAVE REVIEWS. THE CONCERTS ARE FREQUENTLY AIRED ON WASHINGTON'S CLASSICAL MUSIC STATION, WETA, AFTER THE LIVE PERFORMANCE. SOME CONCERTS, FEATURING THE PHILLIPS CAMERATA, ARE SHARED WITH THE NATIONAL GALLERY OF ART. FY14 PERFORMERS INCLUDED QUEEN ELISABETH COMPETITION WINNER BORIS GILTBURG, IMA HOGG COMPETITION WINNER MORAN KATZ, AUSTRALIAN DIDGERIDOO STAR WILLIAM BARTON, WIDEMAN INTERNATIONAL COMPETITION WINNER ASIYA KOREPANOVA, AND PROMINENT U.K. CELLIST PHILIP HIGHAM. THE LEADING EUROPEAN COMPOSERS SERIES CONTINUED IN FY14 IN PARTNERSHIP WITH THE EMBASSIES OF SLOVENIA AND ESTONIA. A REBRANDING CAMPAIGN AUTHORIZED IN FY14 HAS ADAPTED THE MUSEUM'S LOGO AND MARKETING MATERIALS TO ALIGN WITH OUR STRATEGIC GOALS AND OUR CONTEMPOARY THINKING ABOUT THE FUTURE OF THE MUSEUM. THE MUSEUM CONTINUES TO COLLABORATE WITH NUMEROUS PARTNER INSTITUTIONS IN D.C., NATIONALLY, AND INTERNATIONALLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,373,457 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,055,846 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $10,447,714 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 86 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | 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 | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | 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 | ME | 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 | MO | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | 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 | SUSAN J NICHOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2023872151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 21ST STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20009 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| GEORGE VRADENBURG | ||||||||
| CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| A FENNER MILTON | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEORGE D SWYGERT | ||||||||
| VICE CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| THOMAS D RUTHERFORD | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA LICHTENBERG KAPLAN | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT SPECTOR | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TONI H PAUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN SMALL ALPER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| C RICHARD BELGER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES T DEMETRION | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAWRENCE DUNCAN III | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET BRENNER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL BROWN GOLDBERG | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DESPRES | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LYN RALES | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GERALD W FISCHER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE BURKE HIMMELMAN | ||||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| LYNNE HORNING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDSAY ELLENBOGAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY HOWELL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| B THOMAS MANSBACH | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO ZICKLER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN FLEISCHMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALICE PHILLIPS SWISTEL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN L WURTZEL | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MOSHIRA SOLIMAN | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN ROWAN CLARKE | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC RICHTER | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD A PAUL | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MACOMBER WILLIAMSON | ||||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN J NICHOLS | ||||||||
| CHIEF OPERATING OFFICER | 45.00 | Yes (X) | $168,446 | $0 | $6,909 | |||
| DOROTHY KOSINSKI | ||||||||
| DIRECTOR | 60.00 | Yes (X) | $316,409 | $0 | $9,711 | |||
| DALE MOTT | ||||||||
| DIRECTOR OF DEVELOPMENT | 45.00 | $170,677 | $0 | $5,581 | Yes (X) | |||
| ELIZA RATHBONE | ||||||||
| CHIEF CURATOR | 42.00 | $138,028 | $0 | $8,706 | Yes (X) | |||
| KLAUS OTTMANN DIRECTOR OF THE | ||||||||
| CENTER FOR THE STUDY OF MODERN ART | 42.00 | $156,858 | $0 | $1,101 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $950,418 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,008 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY SUITE 1410 | NEW YORK | NY | 10006 | INTERNATIONAL ART TRANSPORT | $339,755 |
| ARTEX FINE ART SERVICES | |||||
| 8712 JERICHO CITY DRIVE | LANDOVER | MD | 20785 | ART STORAGE & TRANSPORT | $216,003 |
| OCCASIONS CATERING | |||||
| 5458 3RD STREET NE | WASHINGTON | DC | 20011 | CATERING SERVICES | $145,589 |
| GRENZEBACH GLIER & ASSOCIATES | |||||
| 401 N MICHIGAN AVENUE SUITE 2800 | CHICAGO | IL | 60611 | CAMPAIGN CONSULTING | $136,516 |
| ARTS AND CULTURE NETWORK (DBA WIT MEDIA) | |||||
| PO BOX 3534GCS | NEW YORK | NY | 10163 | MEDIA/PROMOTION | $110,138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $562,799 | MembershipDuesAmt |
| Fundraising | $718,034 | FundraisingAmt |
| Government Grants | $172,560 | GovernmentGrantsAmt |
| All Other Contributions | $5,779,608 | AllOtherContributionsAmt |
| Noncash Contributions | $477,717 | NoncashContributionsAmt |
| Total Contributions | $7,233,001 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VISITOR FEES | 900099 | $1,334,868 | $1,334,868 |
| MEMBERSHIP DUES | 900099 | $1,054,492 | $1,054,492 |
| FEES FROM EXHIBITIONS/LOANED ART | 900099 | $927,987 | $927,987 |
| FACILITY RENTAL INCOME | 900099 | $201,039 | $201,039 |
| EDUCATIONAL PROGRAMS | 900099 | $175,066 | $175,066 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,693,452 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $616,561 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$18,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $634,763 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,707 | TotalRevenueColumnAmt |
| Exclusion | $18,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,881,857 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,752,254 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,129,603 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,129,603 | TotalRevenueColumnAmt |
| Exclusion | $3,129,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $129,741 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $718,034 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $250,083 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$120,342 | TotalRevenueColumnAmt |
| Exclusion | -$120,342 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,016,929 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $505,616 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $511,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $511,313 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $7,022 | TotalRevenueColumnAmt |
| Exclusion | $7,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,022 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,089,317 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,204,765 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$18,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,669,753 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,598 | TotalAmt |
| Program Services | $278,825 | ProgramServicesAmt |
| Management And General | $98,074 | ManagementAndGeneralAmt |
| Fundraising | $325,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,999,593 | TotalAmt |
| Program Services | $4,282,610 | ProgramServicesAmt |
| Management And General | $59,976 | ManagementAndGeneralAmt |
| Fundraising | $657,007 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,463 | TotalAmt |
| Program Services | $172,489 | ProgramServicesAmt |
| Management And General | $29,142 | ManagementAndGeneralAmt |
| Fundraising | $17,832 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,170 | TotalAmt |
| Program Services | $359,815 | ProgramServicesAmt |
| Management And General | $21,024 | ManagementAndGeneralAmt |
| Fundraising | $47,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,878 | TotalAmt |
| Program Services | $352,738 | ProgramServicesAmt |
| Management And General | $34,700 | ManagementAndGeneralAmt |
| Fundraising | $58,440 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,127 | TotalAmt |
| Program Services | $2,949 | ProgramServicesAmt |
| Management And General | $1,536 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,239 | TotalAmt |
| Program Services | $30,445 | ProgramServicesAmt |
| Management And General | $10,165 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,888 | TotalAmt |
| Fundraising | $122,888 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,019 | TotalAmt |
| Management And General | $193,019 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $895,477 | TotalAmt |
| Program Services | $661,740 | ProgramServicesAmt |
| Management And General | $37,550 | ManagementAndGeneralAmt |
| Fundraising | $196,187 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,456 | TotalAmt |
| Program Services | $247,039 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
| Fundraising | $11,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,168 | TotalAmt |
| Program Services | $414,607 | ProgramServicesAmt |
| Management And General | $97,422 | ManagementAndGeneralAmt |
| Fundraising | $170,139 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,256 | TotalAmt |
| Program Services | $210,471 | ProgramServicesAmt |
| Management And General | $59,566 | ManagementAndGeneralAmt |
| Fundraising | $32,219 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $830,736 | TotalAmt |
| Program Services | $722,246 | ProgramServicesAmt |
| Management And General | $82,438 | ManagementAndGeneralAmt |
| Fundraising | $26,052 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,544 | TotalAmt |
| Program Services | $104,272 | ProgramServicesAmt |
| Management And General | $13,645 | ManagementAndGeneralAmt |
| Fundraising | $27,627 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,452 | TotalAmt |
| Program Services | $343,244 | ProgramServicesAmt |
| Management And General | $13,063 | ManagementAndGeneralAmt |
| Fundraising | $14,145 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186,971 | TotalAmt |
| Program Services | $1,048,095 | ProgramServicesAmt |
| Management And General | $104,810 | ManagementAndGeneralAmt |
| Fundraising | $34,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,831 | TotalAmt |
| Program Services | $363,554 | ProgramServicesAmt |
| Management And General | $8,292 | ManagementAndGeneralAmt |
| Fundraising | $2,985 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXHIBITION EXP. | $570,345 | $569,556 | $754 | $35 |
| MISCELLANEOUS | $323,764 | $213,635 | $12,895 | $97,234 |
| PURCHASE OF ART | $69,384 | $69,384 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,177,359 | TotalAmt |
| Program Services | $10,447,714 | ProgramServicesAmt |
| Management And General | $881,068 | ManagementAndGeneralAmt |
| Fundraising | $1,848,577 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,122 | BOYAmt |
| EOY | $94,354 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,065,210 | BOYAmt |
| EOY | $3,164,195 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,000 | BOYAmt |
| EOY | $46,571 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,749 | BOYAmt |
| EOY | $305,963 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,271 | BOYAmt |
| EOY | $99,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,185,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,234,372 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,955,546 | BOYAmt |
| EOY | $29,951,245 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,346,068 | BOYAmt |
| EOY | $14,789,845 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,322,630 | BOYAmt |
| EOY | $42,106,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,795,596 | BOYAmt |
| EOY | $90,558,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,944 | BOYAmt |
| EOY | $773,847 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,033 | BOYAmt |
| EOY | $100,307 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,402,558 | BOYAmt |
| EOY | $12,696,893 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,529 | BOYAmt |
| EOY | $630,529 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,609 | BOYAmt |
| EOY | $164,054 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,963,673 | BOYAmt |
| EOY | $14,365,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,825,038 | BOYAmt |
| EOY | $15,936,372 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,747,904 | BOYAmt |
| EOY | $23,890,447 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,258,981 | BOYAmt |
| EOY | $36,365,951 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,831,923 | BOYAmt |
| EOY | $76,192,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,795,596 | BOYAmt |
| EOY | $90,558,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,911,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,448,889 | 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 | $19,807,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,528,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,504,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,014,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,233,001 | CurrentTaxYearAmt |
| Total | $43,088,023 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,807,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,528,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,504,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,014,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,233,001 | CurrentTaxYearAmt |
| Total | $43,088,023 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,015,657 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,072,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $564,973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $614,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $618,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,470 | CurrentTaxYearAmt |
| Total | $3,022,657 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$18,202 | CurrentTaxYearAmt |
| Total | $9,250 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $448,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,053 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,022 | CurrentTaxYearAmt |
| Total | $558,467 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,678,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,070,335 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.52700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $11,625 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $11,625 | 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 A LOBBYING FIRM TO EDUCATE CONGRESS ON THE IMPORTANCE OF FUNDING FOR THE ARTS IN THE DISTRICT OF COLUMBIA. EACH YEAR, THE FEDERAL BUDGET APPROPRIATES MONEY FOR SUPPORT THROUGH THE NATIONAL CAPITAL ARTS AND CULTURAL AFFAIRS PROGRAM. | 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,323,928 | BeginningYearBalanceAmt |
| Contributions | $2,158,489 | ContributionsAmt |
| Investment Earnings Or Losses | $5,088,700 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,310,983 | OtherExpendituresAmt |
| Administrative Expenses | $56,964 | AdministrativeExpensesAmt |
| End Year Balance | $37,203,170 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,684,874 | BeginningYearBalanceAmt |
| Contributions | $104,637 | ContributionsAmt |
| Investment Earnings Or Losses | $4,841,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,183,094 | OtherExpendituresAmt |
| Administrative Expenses | $124,381 | AdministrativeExpensesAmt |
| End Year Balance | $32,323,928 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,525,454 | BeginningYearBalanceAmt |
| Contributions | $297,622 | ContributionsAmt |
| Investment Earnings Or Losses | -$15,366 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,051,449 | OtherExpendituresAmt |
| Administrative Expenses | $71,387 | AdministrativeExpensesAmt |
| End Year Balance | $29,684,874 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,428,896 | BeginningYearBalanceAmt |
| Contributions | $909,426 | ContributionsAmt |
| Investment Earnings Or Losses | $4,567,574 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,363,509 | OtherExpendituresAmt |
| Administrative Expenses | $16,933 | AdministrativeExpensesAmt |
| End Year Balance | $31,525,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,858,980 | BeginningYearBalanceAmt |
| Contributions | -$2,509,677 | ContributionsAmt |
| Investment Earnings Or Losses | $2,307,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,258,553 | OtherExpendituresAmt |
| Administrative Expenses | -$31,054 | AdministrativeExpensesAmt |
| End Year Balance | $28,428,896 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | 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 | $42,491,773 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,916,008 | DepreciationAmt |
| Book Value | $28,575,765 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,729,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,503,871 | DepreciationAmt |
| Book Value | $225,991 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,130,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $814,493 | DepreciationAmt |
| Book Value | $316,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,951,245 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| TIFF MULTI-ASSET FUNDS | $1,750,706 | F |
| ALTERNATIVE FUNDS | $40,355,637 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,106,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITIES | $160,605 |
| CAPITAL LEASES | $3,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,054 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,751,715 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $352,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,120,378 | OtherRevenueAmt |
| Revenue Not Reported | $2,473,374 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,278,341 | RevenueSubtotalAmt |
| Other Revenues Not Included | $3,810,976 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $3,810,976 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,089,317 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,641,830 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $352,996 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $352,996 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,288,834 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,888,525 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,888,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,177,359 | 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 UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED OR PERMANENTLY RESTRICTED NET ASSETS 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 TEMPORARILY RESTRICTED NET ASSETS 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. THERE WERE NO DEACCESSIONS DURING EACH OF THE YEARS ENDED JULY 31, 2014 AND 2013. |
| 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, AND FOR PURCHASES OF WORKS OF ART. |
| PART X, LINE 2: | FOR THE YEARS ENDED JULY 31, 2014 AND 2013, THE COLLECTION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT EARNINGS TRANSFERRED FOR OPERATIONS 2,120,378. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GALA EXPENSES NETTED AGAINST REVENUE ON THE FINANCIAL 48,690. STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART VIII MEMBERSHIP TRAVEL EXPENSES NETTED AGAINST REVENUE ON THE 24,210. FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART VIII INTEREST/DIVIDENDS, NON-OPERATING, REPORTED AS AN "OTHER 610,095. ITEM" ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII REALIZED GAINS, NON-OPERATING, REPORTED AS AN "OTHER ITEM" 3,129,603. ON THE FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII OPERATING UNREALIZED LOSSES NOT REPORTED ON FORM 990, PART VIII -1,622. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BOND EXPENSES, NON-OPERATING REPORTED AS AN "OTHER ITEM" ON 371,503. THE FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX ART ACQUISITION COSTS REPORTED AS AN "OTHER ITEM" ON THE 69,384. FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON PART IX DEPRECIATION, NON-OPERATING, REPORTED AS AN "OTHER ITEM" ON 1,027,469. THE FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX GALA EXPENSES NETTED AGAINST REVENUE ON THE FINANCIAL 48,690. STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART VIII MEMBERSHIP TRAVEL EXPENSES NETTED AGAINST REVENUE ON THE 24,210. FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART VIII UNRELATED BUSINESS INCOME TAXES NETTED AGAINST REVENUE ON 98. THE FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX CAPITAL CAMPAIGN EXPENSES REPORTED AS AN "OTHER ITEM" ON 154,250. THE FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART IX INVESTMENT EXPENSES REPORTED AS AN "OTHER ITEM" ON THE 192,921. FINANCIAL STATEMENTS AND INCLUDED AS AN EXPENSE ON FORM 990, PART VIII |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICE | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ART EXHIBITION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $363,845 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $363,845 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $363,845 | 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 |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| BREAKTHROUGH STRATEGIES | ||||||||
| 161 KENYON STREET NW 48 | WASHINGTON | DC | 20010 | TELEMARKETING & MEMBERSHIP APPEALS | 0 | $723,332 | $92,000 | $631,332 |
| GRENZEBACH GLIER & ASSOCIATES | ||||||||
| BOX 88277 DEPT A | CHICAGO | IL | 60680 | CAMPAIGN PLAN DEVELOPMENT | 0 | $0 | $128,971 | -$128,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $723,332 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $220,971 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $502,361 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | 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 | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | 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 | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $847,775 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $718,034 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $129,741 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,077 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $112,548 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $847,775 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $718,034 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $129,741 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,458 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,077 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,548 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $250,083 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$120,342 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUSAN J NICHOLS | ||||||||||||||
| CHIEF OPERATING OFFICER | $157,061 | $0 | $0 | $0 | $11,385 | $0 | $0 | $0 | $6,909 | $0 | $175,355 | $0 | $0 | $0 |
| DOROTHY KOSINSKI | ||||||||||||||
| DIRECTOR | $298,393 | $0 | $0 | $0 | $18,016 | $0 | $0 | $0 | $9,711 | $0 | $326,120 | $0 | $0 | $0 |
| DALE MOTT | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $159,547 | $0 | $0 | $0 | $11,130 | $0 | $0 | $0 | $5,581 | $0 | $176,258 | $0 | $0 | $0 |
| KLAUS OTTMANN DIRECTOR OF THE | ||||||||||||||
| CENTER FOR THE STUDY OF MODERN ART | $146,206 | $0 | $0 | $0 | $10,652 | $0 | $0 | $0 | $1,101 | $0 | $157,959 | $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 | BusinessNameLine1 |
| 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 AND REISSUED IN 2012. | 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 | $15,468,940 | RetiredAmt |
| Total Proceeds | $27,000,000 | TotalProceedsAmt |
| Capital Expenditures | $27,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| 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 | 157 | ContributionCnt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $397,741 | 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) | GIVE-AWAYS, A | 11 | $42,345 | VENDOR CONFIRMATION |
| Yes (X) | FOOD/BEVERAGE | 6 | $37,631 | VENDOR CONFIRMATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT REPORT THE VALUE OF ART HOLDINGS ON ITS FINANCIAL STATEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | DURING FY14, THE BOARD OF TRUSTEES APPROVED AN INCREASE IN THE MAXIMUM NUMBER OF BOARD MEMBERS PERMITTED FROM 30 TO 35. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDITED FINANCIALS WERE PREPARED BY MANAGEMENT AND AUDITED BY THE MUSEUM'S ACCOUNTANTS. THE FORM 990 WAS PREPARED BY MANAGEMENT AND REVIEWED BY THE MUSEUM'S ACCOUNTANTS. THE AUDIT COMMITTEE OF THE BOARD WAS CHARGED WITH REVIEWING THE AUDITED FINANCIALS AND THE ANNUAL 990 FILING. THESE DOCUMENTS WERE REVIEWED IN SPECIAL MEETINGS OF THE COMMITTEE ATTENDED BY MUSEUM STAFF AND (IN THE INSTANCE OF THE AUDITED FINANCIALS) THE EXTERNAL AUDITORS. |
| 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 AND TO SIGN ACKNOWLEDGING THAT THEY HAVE DONE SO. LETTERS REITERATING THE POLICY FOR BOARD MEMBERS ARE SENT ANNUALLY TO EACH BOARD MEMBER AS PART OF THE ANNUAL AUDIT PROCESS. EACH BOARD MEMBER IS REQUIRED TO SEND A WRITTEN RESPONSE INDICATING THEIR COMPLIANCE. IF A CONFLICT WERE TO ARISE, IT WOULD BE RESOLVED BY DISCUSSION WITH THE BOARD CHAIR AND VICE CHAIRS, 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. GOING FORWARD, THE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD'S CHAIR AND VICE CHAIRS BASED UPON PERFORMANCE RESULTS AND COMPARABLES WITH OTHER MUSEUMS. ALL OTHER EMPLOYEES ARE HIRED IN SALARY RANGES UTILIZING LOCAL AND/OR NATIONAL STATISTICAL SURVEYS. INCREASES IN COMPENSATION (IF ANY) ARE DETERMINED BY THE DIRECTOR 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 JULY 2013. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S MOST RECENT 990 IS POSTED ON THE MUSEUM'S WEBSITE AND IS AVAILABLE UPON REQUEST. |
| 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 MOST RECENT AUDITED FINANCIAL STATEMENTS AND 990 ARE POSTED ON THE MUSEUM'S WEBSITE. |