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Employer Identification Number 53-0204620

THE PHILLIPS COLLECTION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE PHILLIPS COLLECTION
Employer identification number (EIN):53-0204620
EIN Issuing AuthorityAustin, TX
NAIC Classification:712100
NAIC Description: Museums, Historical Sites, and Similar Institutions
401k Pension/Benefits registration THE PHILLIPS COLLECTION 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationOklahoma, OK

Organization Overview

Mission StatementTHE 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.
Number of Employees259
Number of Volunteers120
Year Formed1921

Organization Governance

Legal DomicileDC
Voting Members - Governing Body34
Voting Members - Independent34

Organization Financials

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

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 530204620

USA Mailing Address
1600 21ST STREET NW
WASHINGTON
DC
20009
Date first seen: 2007-01-01
Date last seen: 2024-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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