THE PHILLIPS COLLECTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ 107,607 |
Net unrelated business income | USD $ 95,059 |
Program Service Revenue from prior year | USD $ 1,207,779 |
Program Service Revenue from current year | USD $ 1,376,906 |
Investment Income from prior year | USD $ 4,951,155 |
Investment Income from current year | USD $ 4,120,839 |
Other Revenue from prior year | USD $ 346,803 |
Other Revenue from current year | USD $ 308,690 |
Gross receipts from all sources | USD $ 33,935,569 |
Net assets / fund balances at end of fiscal year | USD $ 120,494,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 113,340,096 |
Total liabilities at end of fiscal year | USD $ 7,272,187 |
Total liabilities at beginning of fiscal year | USD $ 12,612,629 |
Total assets at end of fiscal year | USD $ 127,766,198 |
Total assets at beginning of fiscal year | USD $ 125,952,725 |
Revenues less expenses for current year | USD $ 4,653,001 |
Revenues less expenses for previous year | USD $ -474,212 |
Total expenses for current year | USD $ 16,615,354 |
Total expenses for previous year | USD $ 16,089,293 |
Other expenses in current year | USD $ 7,588,830 |
Other expenses in previous year | USD $ 8,350,838 |
Total fundraising expenses in current year | USD $ 1,819,255 |
Professional fundraising fees from current year | USD $ 46,284 |
Professional fundraising fees from previous year | USD $ 23,584 |
Employee salary and benefits paid in current year | USD $ 8,980,240 |
Employee salary and benefits paid in previous year | USD $ 7,714,871 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,268,355 |
Total revenue in previous fiscal year | USD $ 15,615,081 |
Contributions and grants from current year | USD $ 15,461,920 |
Contributions and grants from previous year | USD $ 9,109,344 |
Gross income from fundraising events | USD $ 119,080 |
Cost of goods sold | USD $ 404,208 |
Revenue from membership dues | USD $ 1,151,384 |
Gross sales of inventory assets | USD $ 773,848 |
Total of other revenue | USD $ 3,825 |
2022-07-31 |
---|
Total unrelated business income | USD $ 146,028 |
Net unrelated business income | USD $ 130,311 |
Program Service Revenue from prior year | USD $ 1,191,051 |
Program Service Revenue from current year | USD $ 1,207,779 |
Investment Income from prior year | USD $ 5,351,842 |
Investment Income from current year | USD $ 4,951,155 |
Other Revenue from prior year | USD $ 118,647 |
Other Revenue from current year | USD $ 346,803 |
Gross receipts from all sources | USD $ 27,986,870 |
Net assets / fund balances at end of fiscal year | USD $ 113,340,096 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,308,525 |
Total liabilities at end of fiscal year | USD $ 12,612,629 |
Total liabilities at beginning of fiscal year | USD $ 13,534,911 |
Total assets at end of fiscal year | USD $ 125,952,725 |
Total assets at beginning of fiscal year | USD $ 133,843,436 |
Revenues less expenses for current year | USD $ -474,212 |
Revenues less expenses for previous year | USD $ 4,692,991 |
Total expenses for current year | USD $ 16,089,293 |
Total expenses for previous year | USD $ 13,060,797 |
Other expenses in current year | USD $ 8,350,838 |
Other expenses in previous year | USD $ 5,911,852 |
Total fundraising expenses in current year | USD $ 2,069,021 |
Professional fundraising fees from current year | USD $ 23,584 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,714,871 |
Employee salary and benefits paid in previous year | USD $ 7,148,945 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,615,081 |
Total revenue in previous fiscal year | USD $ 17,753,788 |
Contributions and grants from current year | USD $ 9,109,344 |
Contributions and grants from previous year | USD $ 11,092,248 |
Gross income from fundraising events | USD $ 142,960 |
Cost of goods sold | USD $ 419,248 |
Revenue from membership dues | USD $ 1,276,412 |
Gross sales of inventory assets | USD $ 806,650 |
Total of other revenue | USD $ 14,418 |
2021-07-31 |
---|
Total unrelated business income | USD $ 44,532 |
Net unrelated business income | USD $ 37,188 |
Program Service Revenue from prior year | USD $ 1,942,366 |
Program Service Revenue from current year | USD $ 1,191,051 |
Investment Income from prior year | USD $ 2,252,378 |
Investment Income from current year | USD $ 5,351,842 |
Other Revenue from prior year | USD $ 272,331 |
Other Revenue from current year | USD $ 118,647 |
Gross receipts from all sources | USD $ 29,942,592 |
Net assets / fund balances at end of fiscal year | USD $ 120,308,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,805,435 |
Total liabilities at end of fiscal year | USD $ 13,534,911 |
Total liabilities at beginning of fiscal year | USD $ 14,764,313 |
Total assets at end of fiscal year | USD $ 133,843,436 |
Total assets at beginning of fiscal year | USD $ 115,569,748 |
Revenues less expenses for current year | USD $ 4,692,991 |
Revenues less expenses for previous year | USD $ -3,433,244 |
Total expenses for current year | USD $ 13,060,797 |
Total expenses for previous year | USD $ 13,934,451 |
Other expenses in current year | USD $ 5,911,852 |
Other expenses in previous year | USD $ 6,704,817 |
Total fundraising expenses in current year | USD $ 1,652,071 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,148,945 |
Employee salary and benefits paid in previous year | USD $ 7,229,634 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,753,788 |
Total revenue in previous fiscal year | USD $ 10,501,207 |
Contributions and grants from current year | USD $ 11,092,248 |
Contributions and grants from previous year | USD $ 6,034,132 |
Gross income from fundraising events | USD $ 25,000 |
Cost of goods sold | USD $ 140,407 |
Revenue from membership dues | USD $ 514,068 |
Gross sales of inventory assets | USD $ 260,051 |
Total of other revenue | USD $ 43 |
2020-07-31 |
---|
Total unrelated business income | USD $ 30,264 |
Net unrelated business income | USD $ 24,097 |
Program Service Revenue from prior year | USD $ 2,860,937 |
Program Service Revenue from current year | USD $ 1,942,366 |
Investment Income from prior year | USD $ 3,118,663 |
Investment Income from current year | USD $ 2,252,378 |
Other Revenue from prior year | USD $ 249,512 |
Other Revenue from current year | USD $ 272,331 |
Gross receipts from all sources | USD $ 18,855,833 |
Net assets / fund balances at end of fiscal year | USD $ 100,805,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 102,745,038 |
Total liabilities at end of fiscal year | USD $ 14,764,313 |
Total liabilities at beginning of fiscal year | USD $ 14,241,927 |
Total assets at end of fiscal year | USD $ 115,569,748 |
Total assets at beginning of fiscal year | USD $ 116,986,965 |
Revenues less expenses for current year | USD $ -3,433,244 |
Revenues less expenses for previous year | USD $ 7,258,066 |
Total expenses for current year | USD $ 13,934,451 |
Total expenses for previous year | USD $ 14,555,535 |
Other expenses in current year | USD $ 6,704,817 |
Other expenses in previous year | USD $ 7,244,923 |
Total fundraising expenses in current year | USD $ 1,664,231 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,229,634 |
Employee salary and benefits paid in previous year | USD $ 7,310,612 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,501,207 |
Total revenue in previous fiscal year | USD $ 21,813,601 |
Contributions and grants from current year | USD $ 6,034,132 |
Contributions and grants from previous year | USD $ 15,584,489 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 288,741 |
Revenue from membership dues | USD $ 469,347 |
Gross sales of inventory assets | USD $ 552,269 |
Total of other revenue | USD $ 259 |
2019-07-31 |
---|
Total unrelated business income | USD $ 23,938 |
Net unrelated business income | USD $ 43,968 |
Program Service Revenue from prior year | USD $ 2,932,169 |
Program Service Revenue from current year | USD $ 2,860,937 |
Investment Income from prior year | USD $ 2,861,103 |
Investment Income from current year | USD $ 3,118,663 |
Other Revenue from prior year | USD $ 348,829 |
Other Revenue from current year | USD $ 249,512 |
Gross receipts from all sources | USD $ 34,087,740 |
Net assets / fund balances at end of fiscal year | USD $ 102,745,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,608,958 |
Total liabilities at end of fiscal year | USD $ 14,241,927 |
Total liabilities at beginning of fiscal year | USD $ 15,621,709 |
Total assets at end of fiscal year | USD $ 116,986,965 |
Total assets at beginning of fiscal year | USD $ 112,230,667 |
Revenues less expenses for current year | USD $ 7,258,066 |
Revenues less expenses for previous year | USD $ 130,532 |
Total expenses for current year | USD $ 14,555,535 |
Total expenses for previous year | USD $ 13,801,859 |
Other expenses in current year | USD $ 7,244,923 |
Other expenses in previous year | USD $ 6,460,339 |
Total fundraising expenses in current year | USD $ 1,815,334 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,310,612 |
Employee salary and benefits paid in previous year | USD $ 7,341,520 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,813,601 |
Total revenue in previous fiscal year | USD $ 13,932,391 |
Contributions and grants from current year | USD $ 15,584,489 |
Contributions and grants from previous year | USD $ 7,790,290 |
Gross income from fundraising events | USD $ 108,641 |
Cost of goods sold | USD $ 359,619 |
Revenue from membership dues | USD $ 554,117 |
Gross sales of inventory assets | USD $ 711,593 |
Total of other revenue | USD $ 1,103 |
2018-07-31 |
---|
Total unrelated business income | USD $ 46,021 |
Net unrelated business income | USD $ 51,888 |
Program Service Revenue from prior year | USD $ 4,096,025 |
Program Service Revenue from current year | USD $ 2,932,169 |
Investment Income from prior year | USD $ 3,206,040 |
Investment Income from current year | USD $ 2,861,103 |
Other Revenue from prior year | USD $ 364,734 |
Other Revenue from current year | USD $ 348,829 |
Gross receipts from all sources | USD $ 28,392,822 |
Net assets / fund balances at end of fiscal year | USD $ 96,608,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,246,322 |
Total liabilities at end of fiscal year | USD $ 15,621,709 |
Total liabilities at beginning of fiscal year | USD $ 17,192,308 |
Total assets at end of fiscal year | USD $ 112,230,667 |
Total assets at beginning of fiscal year | USD $ 111,438,630 |
Revenues less expenses for current year | USD $ 130,532 |
Revenues less expenses for previous year | USD $ 3,028,944 |
Total expenses for current year | USD $ 13,801,859 |
Total expenses for previous year | USD $ 13,559,889 |
Other expenses in current year | USD $ 6,460,339 |
Other expenses in previous year | USD $ 6,399,954 |
Total fundraising expenses in current year | USD $ 1,993,516 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,341,520 |
Employee salary and benefits paid in previous year | USD $ 7,159,935 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,932,391 |
Total revenue in previous fiscal year | USD $ 16,588,833 |
Contributions and grants from current year | USD $ 7,790,290 |
Contributions and grants from previous year | USD $ 8,922,034 |
Gross income from fundraising events | USD $ 130,905 |
Cost of goods sold | USD $ 429,737 |
Revenue from membership dues | USD $ 498,109 |
Gross sales of inventory assets | USD $ 874,408 |
Total of other revenue | USD $ 876 |
2017-07-31 |
---|
Total unrelated business income | USD $ 13,874 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,424,806 |
Program Service Revenue from current year | USD $ 4,096,025 |
Investment Income from prior year | USD $ 2,079,135 |
Investment Income from current year | USD $ 3,206,040 |
Other Revenue from prior year | USD $ 346,312 |
Other Revenue from current year | USD $ 364,734 |
Gross receipts from all sources | USD $ 23,996,539 |
Net assets / fund balances at end of fiscal year | USD $ 94,246,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 86,737,019 |
Total liabilities at end of fiscal year | USD $ 17,192,308 |
Total liabilities at beginning of fiscal year | USD $ 13,250,042 |
Total assets at end of fiscal year | USD $ 111,438,630 |
Total assets at beginning of fiscal year | USD $ 99,987,061 |
Revenues less expenses for current year | USD $ 3,028,944 |
Revenues less expenses for previous year | USD $ 10,683,479 |
Total expenses for current year | USD $ 13,559,889 |
Total expenses for previous year | USD $ 13,830,568 |
Other expenses in current year | USD $ 6,399,954 |
Other expenses in previous year | USD $ 6,901,997 |
Total fundraising expenses in current year | USD $ 1,953,782 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 59,912 |
Employee salary and benefits paid in current year | USD $ 7,159,935 |
Employee salary and benefits paid in previous year | USD $ 6,868,659 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 16,588,833 |
Total revenue in previous fiscal year | USD $ 24,514,047 |
Contributions and grants from current year | USD $ 8,922,034 |
Contributions and grants from previous year | USD $ 18,663,794 |
Gross income from fundraising events | USD $ 125,365 |
Cost of goods sold | USD $ 452,277 |
Revenue from membership dues | USD $ 585,919 |
Gross sales of inventory assets | USD $ 897,888 |
Total of other revenue | USD $ 736 |
2016-07-31 |
---|
Total unrelated business income | USD $ 7,663 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,190,542 |
Program Service Revenue from current year | USD $ 3,424,806 |
Investment Income from prior year | USD $ 5,128,896 |
Investment Income from current year | USD $ 2,079,135 |
Other Revenue from prior year | USD $ 305,725 |
Other Revenue from current year | USD $ 346,312 |
Gross receipts from all sources | USD $ 39,942,059 |
Net assets / fund balances at end of fiscal year | USD $ 86,737,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,636,392 |
Total liabilities at end of fiscal year | USD $ 13,250,042 |
Total liabilities at beginning of fiscal year | USD $ 14,852,857 |
Total assets at end of fiscal year | USD $ 99,987,061 |
Total assets at beginning of fiscal year | USD $ 93,489,249 |
Revenues less expenses for current year | USD $ 10,683,479 |
Revenues less expenses for previous year | USD $ 5,001,936 |
Total expenses for current year | USD $ 13,830,568 |
Total expenses for previous year | USD $ 13,081,054 |
Other expenses in current year | USD $ 6,901,997 |
Other expenses in previous year | USD $ 6,597,260 |
Total fundraising expenses in current year | USD $ 2,027,588 |
Professional fundraising fees from current year | USD $ 59,912 |
Professional fundraising fees from previous year | USD $ 131,480 |
Employee salary and benefits paid in current year | USD $ 6,868,659 |
Employee salary and benefits paid in previous year | USD $ 6,352,314 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,514,047 |
Total revenue in previous fiscal year | USD $ 18,082,990 |
Contributions and grants from current year | USD $ 18,663,794 |
Contributions and grants from previous year | USD $ 9,457,827 |
Gross income from fundraising events | USD $ 119,680 |
Cost of goods sold | USD $ 467,877 |
Revenue from membership dues | USD $ 524,758 |
Gross sales of inventory assets | USD $ 931,759 |
Total of other revenue | USD $ 1,511 |
2015-07-31 |
---|
Total unrelated business income | USD $ -9,806 |
Net unrelated business income | USD $ -9,806 |
Program Service Revenue from prior year | USD $ 3,693,452 |
Program Service Revenue from current year | USD $ 3,190,542 |
Investment Income from prior year | USD $ 3,746,164 |
Investment Income from current year | USD $ 5,128,896 |
Other Revenue from prior year | USD $ 416,700 |
Other Revenue from current year | USD $ 305,725 |
Gross receipts from all sources | USD $ 34,466,652 |
Net assets / fund balances at end of fiscal year | USD $ 78,636,392 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,192,770 |
Total liabilities at end of fiscal year | USD $ 14,852,857 |
Total liabilities at beginning of fiscal year | USD $ 14,365,630 |
Total assets at end of fiscal year | USD $ 93,489,249 |
Total assets at beginning of fiscal year | USD $ 90,558,400 |
Revenues less expenses for current year | USD $ 5,001,936 |
Revenues less expenses for previous year | USD $ 1,911,958 |
Total expenses for current year | USD $ 13,081,054 |
Total expenses for previous year | USD $ 13,177,359 |
Other expenses in current year | USD $ 6,597,260 |
Other expenses in previous year | USD $ 6,258,769 |
Total fundraising expenses in current year | USD $ 1,979,038 |
Professional fundraising fees from current year | USD $ 131,480 |
Professional fundraising fees from previous year | USD $ 122,888 |
Employee salary and benefits paid in current year | USD $ 6,352,314 |
Employee salary and benefits paid in previous year | USD $ 6,795,702 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,082,990 |
Total revenue in previous fiscal year | USD $ 15,089,317 |
Contributions and grants from current year | USD $ 9,457,827 |
Contributions and grants from previous year | USD $ 7,233,001 |
Gross income from fundraising events | USD $ 135,500 |
Cost of goods sold | USD $ 408,380 |
Revenue from membership dues | USD $ 416,986 |
Gross sales of inventory assets | USD $ 790,425 |
Total of other revenue | USD $ 2,438 |
The following addresses have been detected as associated with Tax Indentification Number 530204620