Nonprofit · EIN 51-0157597
GEORGE PHIPPEN MEMORIAL FOUNDATION
Tax-exempt · PRESCOTT, AZ 86301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $983,588 | $1,152,850 | -$169,262 | $6,884,938 | $11,759 | $6,873,179 |
| December 31, 2024 | 990 | $699,293 | $856,852 | -$157,559 | $7,089,311 | $46,870 | $7,042,441 |
| December 31, 2023 | 990 | $933,012 | $891,734 | $41,278 | $7,169,539 | $50,986 | $7,118,553 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $335,492
- Membership dues
- $64,430
- Program service revenue
- $107,023
- Investment income
- $24,714
- Net rental income
- $4,009
- Net income from fundraising events
- $479,614
- Net income from sales of inventory
- $32,736
- Other revenue
- $516,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,790
- Other salaries and wages
- $230,215
- Salaries, compensation and benefits (total)
- $363,600
- Professional fundraising fees
- $0
- Legal fees
- $2,119
- Accounting fees
- $20,700
- Occupancy
- $71,587
- Travel
- $690
- Depreciation
- $406,297
- Program services (functional)
- $587,387
- Management and general (functional)
- $369,773
- Fundraising (functional)
- $195,690
Balance sheet and other
- Total assets, start of year
- $7,089,314
- Total assets, end of year
- $6,884,938
- Total liabilities, end of year
- $11,759
- Net assets, end of year
- $6,873,179
- Land, buildings and equipment
- $2,460,354
- Net assets without donor restrictions
- $6,387,600
- Net assets with donor restrictions
- $485,579
- Gross receipts
- $1,020,140
- Employees
- 0
- Volunteers
- 66
- Year formed
- 1975
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDD KELLERMAN | Executive Dir. Trustee or director, Officer | 40 | $64,790 |
| ANN WENZEL | Treasurer Trustee or director, Officer | 2 | $0 |
| DONNA GADDIS | Secretary Trustee or director | 2 | $0 |
| KEVIN PITTS | Chairman Trustee or director, Officer | 1 | $0 |
| VAL RIPLEY | MEMBER Trustee or director | 1 | $0 |
| DARRELL PHIPPEN | HONORARY TRUSTE Trustee or director | 1 | $0 |
| KEN ZYLSTA | MEMBER Trustee or director | 1 | $0 |
| MICHAEL GEBOY | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edward Kellerman | Executive Direc Trustee or director, Officer | 40 | $63,265 |
| Anne Wenzel | Treasurer Trustee or director, Officer | 2 | $0 |
| DONNA GADDIS | Secretary Trustee or director | 2 | $0 |
| Kevin Pitts | Chairman Trustee or director, Officer | 1 | $0 |
| Val Ripley | Member Trustee or director | 1 | $0 |
| Darrell Phippen | Honorary Truste Trustee or director | 1 | $0 |
| Ken Zylsta | Member Trustee or director | 1 | $0 |
| Michael Geboy | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Edd Kellerman | Executive Direc Officer | 40 | $60,338 |
| Anne Wenzel | Treasurer Trustee or director, Officer | 2 | $0 |
| Julie Rushing | Member Trustee or director | 1 | $0 |
| Kevin Pitts | Chairman Trustee or director, Officer | 1 | $0 |
| Val Ripley | Member Trustee or director | 1 | $0 |
| Darrell Phippen | Honorary Truste Trustee or director | 1 | $0 |
| Myron Deibel | Member Trustee or director | 1 | $0 |
| George Steiner | Member Trustee or director | 1 | $0 |
| Donna Gaddis | Secretary Trustee or director, Officer | 1 | $0 |
| Karen Robertson | Member Trustee or director | 1 | $0 |
| Ken Zylsta | Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4701 N US HIGHWAY 89, PRESCOTT, AZ 86301-8303
- Principal officer (990 for 2025)
- EDD KELLERMAN, 4701 HIGHWAY 89 N, PRESCOTT, AZ 86301
- Signed the 990
- EDD KELLERMAN, Executive Director
- Phone
- (928) 778-1385
- Website
- WWW.PHIPPENARTMUSEUM.ORG
- Return prepared by
- E R TAXES LC
Mission
TO PRESERVE AND EXHIBIT MUSEUM QUALITY WESTERN ART AND EDUCATE THE PUBLIC ABOUT THE UNIQUE HERITAGE, HISTORY, LEGENDS, AND INFLUENCE OF ART OF THE AMERICAN WEST
Program accomplishments
- 2025 Statement of Program AccomplishmentsTHE MUSEUM HAD APPROXIMATELY 693 ACTIVE MEMBERS, 6667 VISITORS, HOSTED GUESTS FROM ALL 50 STATES, WITH ADDITIONAL GUESTS FROM 5 CONTINENTS & 18 COUNTRIES, THERE WERE 66 VOLUNTEERS.Expenses $587,387
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 51-0157597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A510)
- Assets (IRS master file)
- $6,884,938
- Income (IRS master file)
- $1,020,140
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $983,588 | $1,152,850 | $6,884,938 | IRS |
| 990 | December 2024 | $699,293 | $856,852 | $7,089,311 | IRS |
| 990 | December 2023 | $933,012 | $891,734 | $7,169,539 | XML |
| 990 | December 2022 | $789,205 | $780,582 | $7,138,361 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 51-0157597).
Questions about GEORGE PHIPPEN MEMORIAL FOUNDATION
- What is the EIN of GEORGE PHIPPEN MEMORIAL FOUNDATION?
- The employer identification number (EIN) of GEORGE PHIPPEN MEMORIAL FOUNDATION is 51-0157597.
- Is GEORGE PHIPPEN MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to GEORGE PHIPPEN MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE PHIPPEN MEMORIAL FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GEORGE PHIPPEN MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GEORGE PHIPPEN MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GEORGE PHIPPEN MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 names EDD KELLERMAN.
- Who are the officers and directors of GEORGE PHIPPEN MEMORIAL FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $64,790 (EDD KELLERMAN, Executive Dir.).
- How much revenue does GEORGE PHIPPEN MEMORIAL FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $983,588, expenses of $1,152,850 and total assets of $6,884,938 at year end.
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