WHITNEY MUSEUM OF AMERICAN ART: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WHITNEY MUSEUM OF AMERICAN ART (EIN 13-1789318)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-29
IRS object ID: 202431209349301278
Schema version: 2022v5.0
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 D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-29T12:45:46-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	366055558	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131789318	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHITNEY MUSEUM OF AMERICAN ART	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WHIT	BusinessNameControlTxt
Phone	2125703600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ID ARUEDE	PersonNm
Person Title	DEPUTY DIRECTOR	PersonTitleTxt
Phone	2125703600	PhoneNum
Signature	2024-04-29	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ID	PersonFirstNm
Person Last	ARUEDE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT THOMPSETT	PreparerPersonNm
PTIN	P00741490	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ADAM D WEINBERG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$223,797,000	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WHITNEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1936	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	WHITNEY MUSEUM OF AMERICAN ART IS A MUSEUM DEVOTED TO AMERICAN ART OF THE 20TH AND 21ST CENTURIES.	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	535	TotalEmployeeCnt
Total Volunteers	122	TotalVolunteersCnt
Total Gross UBI	$311,336	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$132,624	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$66,182,000	PYContributionsGrantsAmt
CY Contributions Grants	$60,650,000	CYContributionsGrantsAmt
PY Program Service Revenue	$8,041,000	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,119,000	CYProgramServiceRevenueAmt
PY Investment Income	$31,767,000	PYInvestmentIncomeAmt
CY Investment Income	$23,639,000	CYInvestmentIncomeAmt
PY Other Revenue	$4,065,900	PYOtherRevenueAmt
CY Other Revenue	$5,478,000	CYOtherRevenueAmt
PY Total Revenue	$110,055,900	PYTotalRevenueAmt
CY Total Revenue	$100,886,000	CYTotalRevenueAmt
PY Grants And Similar Paid	$316,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$392,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,389,000	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$38,784,000	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,739,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$41,772,900	PYOtherExpensesAmt
CY Other Expenses	$47,532,000	CYOtherExpensesAmt
PY Total Expenses	$77,477,900	PYTotalExpensesAmt
CY Total Expenses	$86,708,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$32,578,000	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,178,000	CYRevenuesLessExpensesAmt
Total Assets BOY	$925,433,000	TotalAssetsBOYAmt
Total Assets EOY	$972,809,000	TotalAssetsEOYAmt
Total Liabilities BOY	$128,993,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$125,806,000	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$796,440,000	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$847,003,000	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WHITNEY SEEKS TO BE THE DEFINING MUSEUM OF 20TH AND 21ST CENTURY AMERICAN ART. THE MUSEUM COLLECTS, EXHIBITS, PRESERVES, RESEARCHES AND INTERPRETS ART OF THE U.S. IN THE BROADEST GLOBAL, HISTORICAL AND INTERDISCIPLINARY CONTEXTS. (SEE SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$40,359,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$10,988,000	RevenueAmt
Desc	COLLECTION AND EXHIBITIONS OF AMERICAN ARTIN FY23, THE WHITNEY MUSEUM OF AMERICAN ART PRESENTED 14 EXHIBITIONS. THESE INCLUDED: THE WHITNEY'S COLLECTION: SELECTIONS FROM 1900 TO 1965 (JUNE 28, 2019 - PRESENT); WHITNEY BIENNIAL 2022: QUIET AS IT'S KEPT (APRIL 6, 2022 - SEPTEMBER 5, 2022); AT THE DAWN OF A NEW AGE: EARLY TWENTIETH-CENTURY AMERICAN MODERNISM (MAY 7, 2022 - FEBRUARY 26, 2023); TIME MANAGEMENT TECHNIQUES (SEPTEMBER 24, 2022 - JANUARY 8, 2023); 2 LIZARDS (SEPTEMBER 30, 2022 - FEBRUARY 19, 2023); EDWARD HOPPER'S NEW YORK (OCTOBER 19, 2022 - MARCH 5, 2023); IN THE BALANCE (OCTOBER 19, 2022 - MARCH 5, 2023); (SEE SCHEDULE O)NO EXISTE UN MUNDO POSHURACN: PUERTO RICAN ART IN THE WAKE OF HURRICANE MARIA (NOVEMBER 23, 2022 - APRIL 23, 2023); EVERY OCEAN HUGHES: ALIVE SIDE (JANUARY 14, 2023 - APRIL 2, 2023); REFIGURED (MARCH 3, 2023 - JULY 3, 2023); JAUNE QUICK-TO-SEE SMITH: MEMORY MAP (APRIL 19, 2023 - AUGUST 13, 2023); JOSH KLINE: PROJECT FOR A NEW AMERICAN CENTURY (APRIL 19, 2023 - AUGUST 13, 2023); ROSE B. SIMPSON: COUNTERCULTURE (JUNE 3, 2023 - AUGUST 13, 2023); AND INHERITANCE (JUNE 28, 2023 - FEBRUARY 4, 2024). FY23 PERFORMANCES AT THE MUSEUM INCLUDED: JASON RHOADES: SUTTER'S MILL (APRIL 8 - SEPTEMBER 2, 2022); ALEX DA CORTE: ROY G BIV (APRIL 20 - AUGUST 8, 2022), RAVEN CHACON: FOR ZITKALA-SA (JULY 16, 2022), JULIE TOLENTINO: HOLD TIGHT GENTLY (OCTOBER 7, 2022), EVERY OCEAN HUGHES: HELP THE DEAD (JAN 27-29, 2023); EVERY OCEAN HUGHES: ONE BIG BAG (FEBRUARY 17-19, 2023); AWILDA STERLING-DUPREY: LACKS CRITICALITY (MARCH 3-5, 2023); AND EVERY OCEAN HUGHES: RIVER (MARCH 24-26, 2023).AN ONGOING SERIES OF OUTDOOR ART SHOWN ACROSS GANSEVOORT STREET FROM THE MUSEUM HAD 3 INSTALLATIONS: WHITNEY BIENNIAL 2022: QUIET AS IT'S KEPT (APRIL 6, 2022 - SEPTEMBER 5, 2022); MARTINE GUTIERREZ: SUPREMACY (SEPTEMBER 1, 2022 - MARCH 1, 2023); AND HADI FALAPISHI: ALMOST THERE (APRIL 19, 2023 - SEPTEMBER 19, 2023).THE FOLLOWING EXHIBITIONS TOURED NATIONALLY: MY BARBARIAN (INSTITUTE OF CONTEMPORARY ART, LOS ANGELES, CA); AT THE DAWN OF A NEW AGE (NORTON MUSEUM OF ART, WEST PALM BEACH, FL); AND LABYRINTH OF FORMS (SONOMA VALLEY MUSEUM OF ART, SONOMA, CA). ONE EXHIBITION TOURED INTERNATIONALLY: EDWARD HOPPER'S NEW YORK (SEOUL MUSEUM OF ART, SEOUL, SOUTH KOREA).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,623,000	ExpenseAmt
Grant	$392,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION PROGRAMSDURING FY23, THE WHITNEY'S EDUCATION DEPARTMENT COLLABORATED WITH COLLEAGUES ACROSS THE MUSEUM TO STRENGTHEN THE TRANSITION INTO IN-PERSON PROGRAMMING. ALL TEAMS DEVELOPED PROGRAMS TO ENGAGE THE WHITNEY'S WORLD-CLASS COLLECTION OF AMERICAN ART AND MAINTAIN THE DIVERSE ONLINE AUDIENCE THAT WAS CREATED AFTER THE COVID-19 PANDEMIC. THE WHITNEY SERVED A TOTAL OF 53,849 VISITORS IN PERSON AND ONLINE THROUGH SCHOOL, YOUTH, FAMILY, PUBLIC, AND ACCESS AND COMMUNITY PROGRAMS. AN ADDITIONAL 173,973 ASYNCHRONOUS USERS ENGAGED DIGITALLY WITH INTERPRETIVE CONTENT SUCH AS AUDIO GUIDES, RECORDED VIDEOS OF PROGRAMS ON YOUTUBE, AND PODCASTS (SEE SCHEDULE O) A TOTAL OF 14,009 OF THESE IN PERSON AND ONLINE VISITORS WERE K-12 STUDENTS. EDUCATION STAFF WORKED WITHIN AND ACROSS PROGRAM AREAS ON ZOOM TO PRESENT DYNAMIC PROGRAMMING THAT EXPLORED CRITICAL QUESTIONS ABOUT AMERICAN ART, CULTURE, AND SOCIETY. THE SCHOOL PROGRAM TEAM COMPLETED 148 ONLINE LESSONS AND SERVED 10,676 K-12 STUDENTS IN ONLINE AND IN-PERSON PROGRAMMING; 1,903 K-12 STUDENTS WERE FROM OUR 9 PARTNERSHIP SCHOOLS.IN ADDITION, THE WHITNEY EDUCATION DEPARTMENT CONTINUED ALL TEEN YOUTH INSIGHTS COHORTS WITH 106 MEETINGS AND TEEN EVENTS, SERVING A TOTAL OF 719 TEENS; OUT OF THIS NUMBER, 132 TEENS PARTICIPATED IN YOUTH INSIGHTS OR A LEADER PROGRAM. IN FY23, THE MUSEUM OFFERED ITS ANNUAL ART COLLEGE NIGHT FOR NYC TEENS. REPRESENTATIVES FROM COLLEGES IN THE NEW YORK AREA GAVE INFORMATION ABOUT SCHOLARSHIP OPPORTUNITIES, COLLEGE ESSAY WRITING TIPS, AND MUCH MORE. THE MUSEUM ALSO CONTINUED ITS COMMITMENT TO ACCESSIBILITY FOR VISITORS WITH DISABILITIES TO EXPERIENCE THE RICHNESS AND COMPLEXITY OF AMERICAN ART IN AN ACCESSIBLE AND INCLUSIVE ENVIRONMENT THROUGH REMOTE AND IN-PERSON OFFERINGS. THIS INCLUDES VISITORS WHO IDENTIFY AS DISABLED, D/DEAF, DEAF-BLIND, NEURODIVERGENT, AUTISTIC, LOW VISION AND/OR EXPERIENCE A RANGE OF COGNITIVE, INTELLECTUAL, AND DEVELOPMENTAL DISABILITY, PHYSICAL DISABILITY, CHRONIC ILLNESS AND/OR SENSORY SENSITIVITIES. THE ACCESS TEAM FOCUSED ON EXPANDING ACCESS FEATURES ON THE MOBILE GUIDE TO SUPPORT VISITORS WITH DISABILITIES AS THEY ENGAGED WITH WHITNEY EXHIBITIONS DURING FY23 A TOTAL OF 379 PEOPLE ATTENDED AN ACCESS TOUR, AND A TOTAL OF 1,273 STUDENTS WITH DISABILITIES FROM 32 DIFFERENT SCHOOLS, PARTICIPATED IN EITHER AN IN-PERSON GUIDED VISIT OR ONLINE LESSON.IN FY23, 6,842 PEOPLE ATTENDED ARTMAKING, TOURS, AND COMMUNITY PROGRAMS. COMMUNITY PROGRAMS AT THE WHITNEY SERVED AS A FOCAL POINT FOR EXPLORATION, DIALOGUE, AND SELF-EXPRESSION FOR THE MUSEUM'S DIVERSE NEIGHBORS WHO DESIRE TO CONNECT TO ART. COMMUNITY PROGRAMS DEVELOPED INDIVIDUALIZED EXTENDED PROGRAMS DESIGNED TO MEET THE SPECIFIC NEEDS OF OUR DIVERSE PARTNER OF 15 DIFFERENT ORGANIZATIONS AND TO PROVIDE EDUCATIONAL AND CULTURAL OPPORTUNITIES FOR UNDERSERVED AUDIENCES OF ALL AGES.PUBLIC PROGRAMS AND PUBLIC ENGAGEMENT PRESENTED PROVOCATIVE AND EXPERIMENTAL EVENTS THAT ENGAGE AUDIENCES IN CRITICAL DIALOGUES ON ART AND CULTURAL PRODUCTION. THE DIVISION OFFERED 19 PROGRAMS AND 3 COURSES AND 2 WORKSHOPS TO 9,376 VISITORS. THESE PROGRAMS INCLUDED CONVERSATIONS, SYMPOSIA, READINGS, WORKSHOPS, AND SCREENINGS IN CONJUNCTION WITH QUIET AS IT'S KEPT: WHITNEY BIENNIAL 2022, EDWARD HOPPER'S NEW YORK, NO EXISTE UN MUNDO POSHURACN: PUERTO RICAN ART IN THE WAKE OF HURRICANE MARIA, REFIGURED, JAUNE QUICK-TO-SEE SMITH: MEMORY MAP, AND JOSH KLINE: PROJECT FOR A NEW AMERICAN CENTURY. THROUGHOUT THE YEAR, THE PUBLIC PROGRAMS MAILING LIST CONTINUED TO GROW, ADDING NEARLY 4,000 NEW SUBSCRIBERS FOR A TOTAL OF APPROXIMATELY 30,000 INDIVIDUALS, AND THE MUSEUM BEGAN TO COLLECT FEEDBACK FROM PROGRAM ATTENDEES THROUGH SHORT SURVEYS AFTER PROGRAMS. IN JULY 2021, PROGRAMS WERE DEVELOPED TO BE IN A HYBRID FORMAT, ENABLING SPEAKERS AND AUDIENCES TO PARTICIPATE IN-PERSON OR VIRTUALLY, AS WELL AS CREATING OPPORTUNITIES TO DEEPEN THE ACCESSIBILITY OF THESE EVENTS. INSTANCES OF THESE PROGRAMS WERE THOMAS J. PRICE IN CONVERSATION, APPROACHING A CITY: HOPPER'S VISION OF URBAN SPACE, AND THE ANNUAL WALTER ANNENBERG LECTURE FEATURING JAUNE QUICK-TO-SEE SMITH. ADDITIONALLY, PUBLIC PROGRAMS FOCUSED ON MAKING EVENTS MORE ACCESSIBLE, ALL EVENTS WERE OFFERED WITH CLOSED CAPTIONING AND ASL INTERPRETATION WHEN REQUESTED, AS WELL AS LIVE SPANISH TRANSLATION.FAMILY PROGRAMS HAD 47 IN PERSON AND ONLINE ART CLUBS AND WORKSHOP STUDIOS SERVING A TOTAL OF 6871 PEOPLE IN PERSON (BETWEEN KIDS AND ADULTS). ONE SUCH INITIATIVE WAS WHITNEY KIDS ART CHALLENGE, DESIGNED FOR KIDS AND ADULTS TO DO TOGETHER WITH MATERIALS EASILY FOUND IN THE HOME BASED ON WORKS IN THE WHITNEY'S PERMANENT COLLECTION. THE FAMILY PROGRAMS TEAM LEAD ONE OF THE LARGEST FAMILY EVENTS HOSTED AT THE MUSEUM: WHITNEY PRIDE CELEBRATION, FEATURING HANDS-ON ARTMAKING, COLLABORATIVE, COLORING PROJECTS INSPIRED BY ARTIST CHITRA GANESH, QUEER HISTORY WALKING TOURS OF THE MEATPACKING DISTRICT, GIVEAWAYS, AND A SPECIAL DANCE PERFORMANCE LED BY DANCE COLLECTIVE BOB'S DANCE SHOP, THIS EVENT HAD MORE THAN 2000 ATTENDEES. FOR MORE INFORMATION ABOUT WHITNEY EDUCATION, PLEASE VISIT WHITNEY.ORG/EDUCATION.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,483,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$131,000	RevenueAmt
Desc	CURATORIAL AND RELATED SUPPORTIN FY23, THE WHITNEY MUSEUM OF AMERICAN ART CONTINUED ITS ONGOING STUDY INTO THE MORE THAN 26,000 OBJECTS IN THE COLLECTION BY OVER 3,800 ARTISTS. THE WHITNEY CONTINUED ITS WORK ON A MULTI-YEAR, CROSS-DEPARTMENTAL, AND CROSS-INSTITUTIONAL RESEARCH PROJECT TO UNDERSTAND THE ORIGIN, SCOPE, EVOLUTION, USE, AND IMPACT OF THE MUSEUM'S COLLECTION. THE PROJECT, WHICH WILL CULMINATE IN THE WHITNEY'S FIRST EVER COLLECTION STRATEGIC PLAN, WILL OFFER RECOMMENDATIONS, GOALS, AND OBJECTIVES FOR THE FUTURE OF THE WHITNEY'S COLLECTION THAT IS INFORMED BY THE INSTITUTION'S HISTORY AND ENRICHED BY ITS DESIRE TO MAKE ITS HOLDINGS USEFUL, DYNAMIC, (SEE SCHEDULE O) AND RELEVANT FOR TODAY AND THE FUTURE. DURING THE COURSE OF FY23, THE WHITNEY ADDED 296 NEW WORKS TO THE COLLECTION, INCLUDING WORKS BY 66 ARTISTS ENTERING THE COLLECTION FOR THE FIRST TIME. THE WHITNEY CONTINUES TO REFINE AND EXPERIMENT WITH ITS STRATEGIES FOR DISPLAYING MORE OF THE PERMANENT COLLECTION WITHIN ITS GALLERY SPACES. THE RESULTING COLLECTION DISPLAYS CREATE THEMATIC, ART HISTORICAL CONTEXTS AND COUNTERPOINTS TO THE ONGOING SPECIAL EXHIBITIONS PROGRAM, AND EXPLORE HOW THE INSTITUTION CAN CONTRIBUTE TO NEW NARRATIVES ABOUT AMERICAN CULTURE AND HISTORY. RICH DOCUMENTATION OF THESE INSTALLATIONS AND MANY OF THE ARTWORKS WITHIN THEM ALLOWED THESE EXHIBITIONS TO REMAIN ACCESSIBLE THROUGH THE MUSEUM'S WEBSITE. IN JUNE 2023, THE WHITNEY OPENED INHERITANCE, AN EXHIBITION MADE UP EXCLUSIVELY OF WORKS FROM THE COLLECTION. 39 WORKS IN INHERITANCE, BY 29 DIFFERENT ARTISTS, ARE ON VIEW FOR THE FIRST TIME IN THE WHITNEY'S GALLERIES. WORK WAS ONGOING TO DIGITIZE THE MUSEUM'S COLLECTIONS, A PROJECT THAT IS A CRUCIAL ASPECT OF THE INCREASED SCOPE OF THE CURATORIAL, CONSERVATION, AND RESEARCH RESOURCES TEAMS IN THE MUSEUM'S ENLARGED FACILITY. THE WHITNEY'S PERMANENT COLLECTION REMAINED ONLINE AND AVAILABLE TO THE PUBLIC AS A SEARCHABLE RESOURCE AND IS UPDATED REGULARLY AS NEW WORKS ENTER THE COLLECTION. IMPORTANT LIBRARY AND SPECIAL COLLECTIONS HOLDINGS ARE KEPT ON SITE, AS WELL AS ABOUT 16,000 WORKS ON PAPER THAT ARE STORED IN THE SONDRA GILMAN STUDY CENTER, FACILITATING ACCESS TO THEM FOR CURATORS AND SCHOLARS. THE SONDRA GILMAN STUDY CENTER SUPPORTS CROSS-MEDIUM, CROSS-DISCIPLINARY RESEARCH, ALLOWING MUSEUM STAFF, ARTISTS, SCHOLARS, AND RESEARCHERS ACCESS TO THE COLLECTION AND OPPORTUNITY FOR CLOSE MATERIAL AND TECHNICAL EXAMINATION OF OBJECTS. AS SUCH, THE STUDY CENTER IS AN EXCEPTIONAL RESOURCE FOR HISTORIANS AND CURATORS OF MODERN AND CONTEMPORARY ART, MAKING THE WHITNEY'S WORLD-CLASS HOLDINGS AVAILABLE FOR PRIMARY RESEARCH AND IN-DEPTH CONSULTATION. DURING FY23, 61 EXTERNAL VISITS, WITH 463 UNIQUE VISITORS WERE HELD IN THE STUDY CENTER.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,288,000	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$520,958	RevenueAmt
Desc	PUBLICATION AND RETAIL SALES:MUSEUM RELATED AUXILLARY SERVICES THAT PROVIDE PRODUCTS RELATED TO THE MUSEUM'S COLLECTION AND EXHIBITIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,288,000	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$520,958	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$53,753,000	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	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	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	388	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	535	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	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	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	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	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ID ARUEDE DEPUTY DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126711820	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 GANSEVOORT STREET	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10014	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ADAM D WEINBERG
ALICE PRATT BROWN DIRECTOR	35.00	0.00	Yes (X)	Yes (X)	$996,607	$0	$95,861
FERN KAYE TESSLER
BOARD PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RICHARD M DEMARTINI
CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT J HURST
CHAIRMAN OF EXECUTIVE COMMITTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MIYOUNG LEE
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY POSES
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL C SCHORR IV
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANNE-CECILIE ENGELL SPEYER
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
GAURAV K KAPADIA
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE OSTROVER
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT RESNICK
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT ROSENKRANZ
VICE PRESIDENT	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BENNETT GOODMAN
TREASURER/TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAURIE M TISCH
SECRETARY/TRUSTEE	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ADAM D WEINBERG EX OFFICIO
ALICE PRATT BROWN DIRECTOR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JUDY HART ANGELO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL ARNHOLD
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JILL BIKOFF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LESLIE BLUHM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NEIL G BLUHM
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID CANCEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID CAREY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOANNE LEONHARDT CASSULLO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HENRY CORNELL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NANCY CARRINGTON CROWN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAMELLA G DEVOS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BETH RUDIN DEWOODY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FIONA IRVING DONOVAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FAIRFAX N DORN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
LISE EVANS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
VICTOR F GANZI
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATJA GOLDMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KENNETH C GRIFFIN
TRUSTEE (THRU 6/2023)	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN K HESS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL E KASSAN EX OFFICO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
NEAL K KATYAL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA LAVIADA
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN O LEE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAYMOND J MCGUIRE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JULIE MEHRETU
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ERIC L MOTLEY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
BROOKE GARBER NEIDICH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN C PHELAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JEN RUBIO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARY E BUCKSBAUM SCANLAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD D SEGAL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JONATHAN S SOBEL
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THOMAS E TUFT
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
FRED WILSON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID W ZALAZNICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAMELA BESNARD
CHIEF ADVANCEMENT OFFICER	35.00	0.00		Yes (X)	$405,541	$0	$39,960
AMY ROTH
CO-CHIEF OPERATING OFFICER	35.00	0.00		Yes (X)	$412,463	$0	$47,308
IDEHEN ARUEDE
DEPUTY DIRECTOR	35.00	0.00		Yes (X)	$418,840	$0	$37,105
NICHOLAS S HOLMES
GENERAL COUNSEL/ASSISTANT SECRETARY	35.00	0.00		Yes (X)	$253,020	$0	$43,460
SCOTT ROTHKOPF - SR DEP DIR
NANCY&STEVEN CROWN FAM CHIEF CURATOR	35.00	0.00			$452,575	$0	$31,035	Yes (X)
CHRISTY L PUTNAM - ASSO DIR
EXHIBITIONS & COLLECTIONS MANAGEMENT	35.00	0.00			$234,143	$0	$28,600	Yes (X)
CHRISTINE MELLAMPE
CHIEF HUMAN RESOURCES OFFICER	35.00	0.00			$239,297	$0	$40,645		Yes (X)
EUNICE LEE
DIR., STRG. PARTNERSHIPS & EVENTS	35.00	0.00			$222,906	$0	$24,990		Yes (X)
MARILOU AQUINO
CHIEF PHILANTHROPIC OFFICER	35.00	0.00			$221,165	$0	$42,109		Yes (X)
BRIDGET MENDOZA
CHIEF INFORMATION OFFICER	35.00	0.00			$210,394	$0	$40,670		Yes (X)
CRISTINA SCORZA
HELENA RUBINSTEIN CHAIR OF EDUCATION	35.00	0.00			$209,558	$0	$18,454		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,276,509	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$490,197	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	60	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TEMPORARY WALLS INC
412 STONE ROW LANE	BANGOR	PA	18013	CONSTRUCTION SERVICES	$849,650
OUTFRONT
185 US HIGHWAY 46	FAIRFIELD	NJ	07004	EXHIBITION MARKETING	$406,000
KAUFF MCGUIRE & MARGOLIS LLP
950 THIRD AVENUE 14TH FL	NEW YORK	NY	10022	LEGAL SERVICES	$348,190
GOOGLE LLC
1600 AMPITHEATRE PKWY	MOUNTAIN VIEW	CA	94043	EXHIBITION MARKETING	$342,501
MONTICELLO ASSOCIATES
1800 LARIMER STREET SUITE 2100	DENVER	CO	80202	INVESTMENT ADVISORY CONSULTANT	$340,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Membership Dues	$9,411,000	MembershipDuesAmt
Fundraising	$5,160,000	FundraisingAmt
Government Grants	$6,960,000	GovernmentGrantsAmt
All Other Contributions	$39,119,000	AllOtherContributionsAmt
Noncash Contributions	$16,694,000	NoncashContributionsAmt
Total Contributions	$60,650,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION INCOME	900099	$10,979,000	$10,979,000
ART LOAN FEES	900099	$131,000	$131,000
TRAVELING EXHIBITIONS	900099	$9,000	$9,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,119,000	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,691,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$21,294	UnrelatedBusinessRevenueAmt
Exclusion	$3,669,706	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$979,000	TotalRevenueColumnAmt
Exclusion	$979,000	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,783,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$175,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,608,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,608,000	TotalRevenueColumnAmt
Exclusion	$4,608,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$126,292,000	SecuritiesAmt
Other	$12,550,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$118,894,000	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,398,000	SecuritiesAmt
Other	$12,550,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,948,000	TotalRevenueColumnAmt
Exclusion	$19,948,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$224,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,160,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,152,000	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$928,000	TotalRevenueColumnAmt
Exclusion	-$928,000	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,377,000	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,690,000	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$687,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$520,958	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$166,042	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
CATERING/EVENT INCOME	900099	$124,000	$124,000
MISCELLANEOUS INCOME	900099	$8,000		$8,000

Field	Value	IRS element (for citing)
Other Revenue Total	$132,000	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$100,886,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,639,958	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$311,336	UnrelatedBusinessRevenueAmt
Exclusion	$28,284,706	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$392,000	TotalAmt
Program Services	$392,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,832,000	TotalAmt
Program Services	$1,497,000	ProgramServicesAmt
Management And General	$1,590,000	ManagementAndGeneralAmt
Fundraising	$745,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$27,206,000	TotalAmt
Program Services	$16,779,000	ProgramServicesAmt
Management And General	$9,102,000	ManagementAndGeneralAmt
Fundraising	$1,325,000	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,547,000	TotalAmt
Program Services	$759,000	ProgramServicesAmt
Management And General	$695,000	ManagementAndGeneralAmt
Fundraising	$93,000	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,228,000	TotalAmt
Program Services	$2,097,000	ProgramServicesAmt
Management And General	$1,875,000	ManagementAndGeneralAmt
Fundraising	$256,000	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,971,000	TotalAmt
Program Services	$1,210,000	ProgramServicesAmt
Management And General	$633,000	ManagementAndGeneralAmt
Fundraising	$128,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,595,000	TotalAmt
Program Services	$14,000	ProgramServicesAmt
Management And General	$1,581,000	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$246,000	TotalAmt
Management And General	$246,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$574,000	TotalAmt
Management And General	$574,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,276,000	TotalAmt
Program Services	$2,433,000	ProgramServicesAmt
Management And General	$1,799,000	ManagementAndGeneralAmt
Fundraising	$44,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,169,000	TotalAmt
Program Services	$2,015,000	ProgramServicesAmt
Management And General	$154,000	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,599,000	TotalAmt
Program Services	$1,542,000	ProgramServicesAmt
Management And General	$32,000	ManagementAndGeneralAmt
Fundraising	$25,000	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,895,000	TotalAmt
Program Services	$3,782,000	ProgramServicesAmt
Management And General	$2,113,000	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,548,000	TotalAmt
Program Services	$740,000	ProgramServicesAmt
Management And General	$331,000	ManagementAndGeneralAmt
Fundraising	$477,000	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,216,000	TotalAmt
Program Services	$786,000	ProgramServicesAmt
Management And General	$363,000	ManagementAndGeneralAmt
Fundraising	$67,000	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,279,000	TotalAmt
Program Services	$6,642,000	ProgramServicesAmt
Management And General	$3,068,000	ManagementAndGeneralAmt
Fundraising	$569,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,470,000	TotalAmt
Program Services	$2,000	ProgramServicesAmt
Management And General	$1,468,000	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ART ACQUISTIONS	$7,277,000	$7,277,000
BUILDING SUPPLIES & REP	$2,554,000	$140,000	$2,414,000
EXHIBITION EXPENSES	$2,272,000	$2,270,000	$2,000
ART PACKING/SHIPPING	$1,219,000	$1,219,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,343,000	TotalAmt
Program Services	$2,157,000	ProgramServicesAmt
Management And General	$1,176,000	ManagementAndGeneralAmt
Fundraising	$10,000	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$86,708,000	TotalAmt
Program Services	$53,753,000	ProgramServicesAmt
Management And General	$29,216,000	ManagementAndGeneralAmt
Fundraising	$3,739,000	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$30,581,000	BOYAmt
EOY	$21,846,700	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,640,000	BOYAmt
EOY	$29,565,300	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$30,003,000	BOYAmt
EOY	$18,938,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,420,000	BOYAmt
EOY	$12,816,000	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,544,000	BOYAmt
EOY	$4,348,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,077,000	BOYAmt
EOY	$2,639,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$473,002,000	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$101,900,000	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$355,940,000	BOYAmt
EOY	$371,102,000	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$104,755,000	BOYAmt
EOY	$105,400,000	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$361,538,000	BOYAmt
EOY	$392,470,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,935,000	BOYAmt
EOY	$13,684,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$925,433,000	BOYAmt
EOY	$972,809,000	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,453,000	BOYAmt
EOY	$11,908,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,969,000	BOYAmt
EOY	$2,829,000	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,490,000	BOYAmt
EOY	$94,028,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,081,000	BOYAmt
EOY	$17,041,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$128,993,000	BOYAmt
EOY	$125,806,000	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$398,484,000	BOYAmt
EOY	$400,751,000	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$397,956,000	BOYAmt
EOY	$446,252,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$796,440,000	BOYAmt
EOY	$847,003,000	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$925,433,000	BOYAmt
EOY	$972,809,000	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,178,000	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$35,381,000	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,004,000	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	$56,108,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,725,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,648,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,182,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,650,000	CurrentTaxYearAmt
Total	$314,313,000	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,108,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$82,725,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,648,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,182,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,650,000	CurrentTaxYearAmt
Total	$314,313,000	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$44,726,359	SubstantialContributorsTotAmt
Public Support Total170	$269,586,641	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,979,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,403,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,483,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,301,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,453,000	CurrentTaxYearAmt
Total	$40,619,400	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$132,624	CurrentTaxYearAmt
Total	$132,624	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,477,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$707,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$720,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$301,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$232,000	CurrentTaxYearAmt
Total	$3,437,700	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$358,502,724	TotalSupportAmt
Gross Receipts Rltd Activities	$46,342,295	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.75200	PublicSupportCY170Pct
Public Support PY170	0.77130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 989,000. 2019 AMOUNT: $ 415,000. 2020 AMOUNT: $ 720,000. 2021 AMOUNT: $ 144,000. 2022 AMOUNT: $ 224,000. INSURANCE RECOVERY - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 150,000. 2022 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 488,000. 2019 AMOUNT: $ 292,000. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 7,700. 2022 AMOUNT: $ 8,000.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$410,832,000	BeginningYearBalanceAmt
Contributions	$3,657,000	ContributionsAmt
Investment Earnings Or Losses	$46,176,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,957,000	OtherExpendituresAmt
End Year Balance	$439,708,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$481,944,000	BeginningYearBalanceAmt
Contributions	$10,644,000	ContributionsAmt
Investment Earnings Or Losses	-$66,710,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,046,000	OtherExpendituresAmt
End Year Balance	$410,832,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$371,839,000	BeginningYearBalanceAmt
Contributions	$9,199,000	ContributionsAmt
Investment Earnings Or Losses	$108,663,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,757,000	OtherExpendituresAmt
End Year Balance	$481,944,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$372,314,000	BeginningYearBalanceAmt
Contributions	$3,530,000	ContributionsAmt
Investment Earnings Or Losses	$11,834,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,839,000	OtherExpendituresAmt
End Year Balance	$371,839,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$357,673,000	BeginningYearBalanceAmt
Contributions	$12,031,000	ContributionsAmt
Investment Earnings Or Losses	$17,630,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,020,000	OtherExpendituresAmt
End Year Balance	$372,314,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12167	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63252	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.24581	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	$34,662,000	OtherCostOrOtherBasisAmt
Book Value	$34,662,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$405,040,000	OtherCostOrOtherBasisAmt
Depreciation	$95,527,000	DepreciationAmt
Book Value	$309,513,000	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,002,000	OtherCostOrOtherBasisAmt
Depreciation	$2,002,000	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,379,000	OtherCostOrOtherBasisAmt
Depreciation	$4,371,000	DepreciationAmt
Book Value	$19,008,000	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,919,000	OtherCostOrOtherBasisAmt
Book Value	$7,919,000	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$371,102,000	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY INVESTMENT FUNDS	$142,523,000	F
ALTT. INV.: MULTI-STRATEGY & OTHER	$121,868,000	F
EQUITY LONG/SHORT	$59,799,000	F
PRIVATE EQUITY	$57,163,000	F
REAL ASSETS	$6,110,000	F
INVESTMENT REDEMPTION RECEIVABLES	$5,007,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$392,470,000	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
OPERATING LEASE LIABILITIES	$14,645,000
ACCRUED PENSION OBLIGATION	$2,396,000

Field	Value	IRS element (for citing)
Total Liability	$17,041,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$136,674,000	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$35,381,000	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$117,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,004,000	OtherRevenueAmt
Revenue Not Reported	$36,502,000	RevenueNotReportedAmt
Revenue Subtotal	$100,172,000	RevenueSubtotalAmt
Investment Expenses Not Incld	$574,000	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$140,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$714,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$100,886,000	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$86,111,000	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$117,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$117,000	ExpensesNotReportedAmt
Expenses Subtotal	$85,994,000	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$574,000	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$140,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$714,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$86,708,000	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	COLLECTIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS: THE MUSEUM HAS AN EXTENSIVE COLLECTION OF ART, INCLUDING PAINTINGS, SCULPTURE, PHOTOGRAPHS, DRAWINGS, PRINTS, AND FILMS AND VIDEOS. THE COLLECTION IS MAINTAINED UNDER THE CARE OF THE REGISTRATION DEPARTMENT STAFF AND IS HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. PROCEEDS FROM THE SALE OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THE MUSEUM DOES NOT INCLUDE EITHER THE COST OR THE VALUE OF ITS COLLECTION IN THE STATEMENT OF FINANCIAL POSITION, NOR DOES IT RECOGNIZE GIFTS OF COLLECTION ITEMS AS REVENUES IN THE STATEMENT OF ACTIVITIES. SINCE ITEMS ACQUIRED FOR THE COLLECTION BY PURCHASE ARE NOT CAPITALIZED, THE COST OF THOSE ACQUISITIONS IS REPORTED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. DURING THE YEAR ENDED JUNE 30, 2023, THE MUSEUM DEACCESSIONED AND SOLD CERTAIN WORKS OF ART TOTALING $12,550,000 TO FUND THE ACQUISITION OF NEW WORKS OF ART FOR THE COLLECTION. AS OF JUNE 30, 2023, $11,287,000 OF THIS AMOUNT REMAINED OUTSTANDING; HOWEVER, THIS BALANCE WAS SUBSEQUENTLY RECEIVED IN AUGUST 2023, IN ACCORDANCE WITH THE TERMS OF THE CONSIGNMENT AGREEMENT.
PART III, LINE 4:	COLLECTIONS OF ART, HISTORICAL TREASURES OR OTHER SIMILAR ASSETS: THE WHITNEY MUSEUM OF AMERICAN ART SEEKS TO BE THE DEFINING MUSEUM OF THE 20TH & 21ST CENTURY AMERICAN ART. THE MUSEUM COLLECTS, EXHIBITS, PRESERVES, RESEARCHES AND INTERPRETS ART OF THE UNITED STATES IN THE BROADCAST GLOBAL, HISTORICAL AND INTERDISCIPLINARY CONTEXTS. AS THE PREEMINENT ADVOCATE FOR AMERICAN ART, WE FOSTER THE WORK OF LIVING ARTISTS AT THE CRITICAL MOMENTS IN THEIR CAREERS. THE WHITNEY EDUCATES A DIVERSE PUBLIC THROUGH DIRECT INTERACTION WITH ARTISTS, OFTEN BEFORE THEIR WORK HAS ACHIEVED GENERAL ACCEPTANCE.
PART V, LINE 4:	ORGANIZATION'S ENDOWMENT FUNDS: THE MUSEUM'S ENDOWMENT CONSISTS OF 149 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, PRIMARILY TO SUPPORT THE GENERAL OPERATIONS AND EXHIBITION PROGRAMS OF THE MUSEUM, AS WELL AS THE SUPPORT OF THE BIENNIAL EXHIBITION PROGRAM, PERMANENT COLLECTION ACQUISITIONS, AND CURATORIAL SUPPORT.
PART X, LINE 2:	FIN 48 OVERVIEW THE MUSEUM FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MUSEUM HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE MUSEUM HAS NOT RECORDED A PROVISION FOR INCOME TAXES, AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN POST-RETIREMENT HEALTH AND OTHER BENEFITS OTHER THAN NET PERIODIC PENSION CHARGES AND SERVICE COST 999,000. NET PERIODIC PENSION CHARGES OTHER THAN SERVICE COST 5,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RESTAURANT EXPENSES 140,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RESTAURANT EXPENSES 140,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	CENTRAL AMERICA AND THE CARIBBEAN	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	INVESTMENTS	TypeOfActivitiesConductedTxt
Region Total Expenditures	$181,269,138	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$181,269,138	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$181,269,138	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART III ACCOUNTING METHOD:

FORM 990, SCHEDULE F, PART IV:

THE MUSEUM INVESTS IN DOMESTIC AND FOREIGN INVESTMENT VEHICLES THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, THE MUSEUM'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA AND STUDIO PARTY	Event1Nm
Gross Receipts Event1	$5,091,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,931,000	CharitableContriEvent1Amt
Gross Revenue Event1	$160,000	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$117,000	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$216,000	FoodAndBeverageEvent1Amt
Entertainment Event1	$60,000	EntertainmentEvent1Amt
Other Direct Expenses Event1	$561,000	OtherDirectExpensesEvent1Amt
Event2	ART PARTY	Event2Nm
Gross Receipts Event2	$293,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$229,000	CharitableContriEvent2Amt
Gross Revenue Event2	$64,000	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$34,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$67,000	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$97,000	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$5,384,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,160,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$224,000	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$151,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$283,000	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$60,000	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$658,000	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,152,000	DirectExpenseSummaryEventsAmt
Net Income Summary	-$928,000	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	INTERNS	GrantTypeTxt
Recipient	131	RecipientCnt
Cash Grant	$392,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE WHITNEY MUSEUM'S INTERN PROGRAM OFFERS TRAINING AND DIRECT EXPERIENCE WORKING IN ONE OF NEW YORK CITY'S MOST EXCITING MUSEUMS. INTERNS ARE PLACED IN DEPARTMENTS ACROSS THE MUSEUM WHERE THEY ASSIST PROFESSIONAL STAFF, INTERACT WITH THE PUBLIC, CONDUCT RESEARCH, AND LEARN ABOUT MODERN AND CONTEMPORARY AMERICAN ART. INTERNS ALSO GAIN VALUABLE TRAINING, SKILLS, AND WORK EXPERIENCE AS WELL AS AN OPPORTUNITY TO BUILD A NETWORK OF PROFESSIONAL CONTACTS. INTERNS ARE ASSIGNED TO A SPECIFIC MUSEUM DEPARTMENT FOR THE DURATION AND ARE PARTNERS WITH A MENTOR FOR THE DURATION OF THEIR INTERNSHIP. THE WHITNEY MUSEUM OFFERS SUMMER AND ACADEMIC YEAR INTERNSHIPS. THE SUMMER INTERNSHIP IS A FULL-TIME, PAID, NINE-WEEK SESSION PRIMARILY FOR UNDERGRADUATE STUDENTS. THE PROGRAM INCLUDES TRAINING, DIRECT WORK EXPERIENCE, PROFESSIONAL DEVELOPMENT, AND A WEEKLY SPEAKER SERIES. THE ACADEMIC YEAR INTERNSHIP PROGRAM OFFERS A SEMESTER LONG INTERNSHIP FOR UNDERGRADUATE AND GRADUATE STUDENTS CURRENTLY ENROLLED IN AN ACCREDITED ACADEMIC PROGRAM. THE MUSEUM IS NOT REQUIRED TO UNDERTAKE ANY MONITORING ON THE USE OF THE FUNDS, SINCE ALL FELLOWSHIP RECIPIENTS RECEIVE THE AWARD IN EXCHANGE FOR THE INTERN SERVICES RENDERED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
ADAM D WEINBERG
ALICE PRATT BROWN DIRECTOR	$781,375	$0	$0	$0	$215,232	$0	$88,915	$0	$6,946	$0	$1,092,468	$0	$0	$0
SCOTT ROTHKOPF - SR DEP DIR
NANCY&STEVEN CROWN FAM CHIEF CURATOR	$432,575	$0	$20,000	$0	$0	$0	$21,209	$0	$9,826	$0	$483,610	$0	$0	$0
AMY ROTH
CO-CHIEF OPERATING OFFICER	$392,463	$0	$20,000	$0	$0	$0	$21,350	$0	$25,958	$0	$459,771	$0	$0	$0
IDEHEN ARUEDE
DEPUTY DIRECTOR	$398,840	$0	$20,000	$0	$0	$0	$21,350	$0	$15,755	$0	$455,945	$0	$0	$0
PAMELA BESNARD
CHIEF ADVANCEMENT OFFICER	$385,541	$0	$20,000	$0	$0	$0	$21,350	$0	$18,610	$0	$445,501	$0	$0	$0
NICHOLAS S HOLMES
GENERAL COUNSEL/ASSISTANT SECRETARY	$243,020	$0	$10,000	$0	$0	$0	$18,294	$0	$25,166	$0	$296,480	$0	$0	$0
CHRISTINE MELLAMPE
CHIEF HUMAN RESOURCES OFFICER	$229,297	$0	$10,000	$0	$0	$0	$10,057	$0	$30,588	$0	$279,942	$0	$0	$0
MARILOU AQUINO
CHIEF PHILANTHROPIC OFFICER	$221,165	$0	$0	$0	$0	$0	$16,151	$0	$25,958	$0	$263,274	$0	$0	$0
CHRISTY L PUTNAM - ASSO DIR
EXHIBITIONS & COLLECTIONS MANAGEMENT	$224,143	$0	$10,000	$0	$0	$0	$15,924	$0	$12,676	$0	$262,743	$0	$0	$0
BRIDGET MENDOZA
CHIEF INFORMATION OFFICER	$200,394	$0	$10,000	$0	$0	$0	$14,712	$0	$25,958	$0	$251,064	$0	$0	$0
EUNICE LEE
DIR., STRG. PARTNERSHIPS & EVENTS	$212,906	$0	$10,000	$0	$0	$0	$15,164	$0	$9,826	$0	$247,896	$0	$0	$0
CRISTINA SCORZA
HELENA RUBINSTEIN CHAIR OF EDUCATION	$204,558	$0	$5,000	$0	$0	$0	$0	$0	$18,454	$0	$228,012	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1A	HOUSING ALLOWANCE: THE WHITNEY MUSEUM PROVIDES A HOUSING ALLOWANCE TO THE ALICE PRATT BROWN DIRECTOR, ADAM D. WEINBERG PURSUANT TO THE TERMS OF HIS WRITTEN EMPLOYMENT CONTRACT; TO THE EXTENT THAT HOUSING IS TAXABLE, IT IS INCLUDED IN HIS TAXABLE WAGES AND REPORTED IN SCHEDULE J, PART II, COLUMN B(III).
PART I, LINE 4B	NON-QUALIFIED RETIREMENT PLAN: IN CALENDAR YEAR 2022, ADAM WEINBERG RECEIVED $67,867 IN CONTRIBUTIONS INTO HIS DEFERRED COMPENSATION PLAN; THIS AMOUNT IS REPORTED IN FORM 990, SCHEDULE J, PART II, COLUMN (C). ANY EARNINGS ON AMOUNTS CONTRIBUTED INTO THIS PLAN ARE NOT INCLUDED IN SCHEDULE J (AS REQUIRED BY THE FORM 990 INSTRUCTIONS) AND WILL BE REPORTED AT SUCH TIME AS THE DEFERRED COMPENSATION IS PAID OUT.
PART I, LINE 7	AMOUNTS REPORTED IN COLUMN B(II) REPRESENT BONUSES EMPLOYEES RECEIVED IN CY2022 TO RECOGNIZE THEM FOR MEETING CERTAIN PERFORMANCE RELATED OBJECTIVES.

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	THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	131789318	BondIssuerEIN
CUSIP	649717VM4	CUSIPNum
Bond Issued	2021-01-07	BondIssuedDt
Issue Price	$101,213,818	IssuePriceAmt
Purpose	SEE PART V BELOW	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
Total Proceeds	$101,213,818	TotalProceedsAmt
Refunding Escrow	$27,145	RefundingEscrowAmt
Issuance Costs From Proceeds	$859,470	IssuanceCostsFromProceedsAmt
Capital Expenditures	$100,354,348	CapitalExpendituresAmt
Substantial Completion	2021	SubstantialCompletionYr
Refunding Tax Exempt Bonds	Yes (1)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	0	RefundingTaxableBondsInd
Final Allocation Made	Yes (1)	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	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (1)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	Yes (1)	EngageBondCounselContractsInd
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	Yes (1)	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	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	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	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, SUPPLEMENTAL INFORMATION:

IN JANUARY 2021, THE TRUST FOR CULTURAL RESOURCES OF THE CITY OF NEW YORK (THE "TRUST") ISSUED SERIES 2021 REFUNDING REVENUE BONDS PURSUANT TO THE REFUNDING REVENUE BOND RESOLUTION (WHITNEY MUSEUM OF AMERICAN ART), AS SUPPLEMENTED BY THE SERIES 2021 RESOLUTION, EACH ADOPTED BY THE TRUST ON DECEMBER 7, 2020, THE PROCEEDS OF WHICH HAVE BEEN LOANED TO THE MUSEUM PURSUANT TO A LOAN AGREEMENT DATED AS OF JANUARY 1, 2021 BY AND BETWEEN THE MUSEUM AND THE TRUST. SUCH PROCEEDS HAVE BEEN APPLIED TO THE REFINANCING OF THE MUSEUM'S 2011 REVENUE BONDS WHICH WERE USED TO FINANCE THE MUSEUM'S NEW DOWNTOWN FACILITY LOCATED IN THE MEATPACKING DISTRICT IN MANHATTAN, NEW YORK.

SCHEDULE K, PART II, LINE 1:

THE MUSEUM'S TAX-EXEMPT BOND IS AN INTEREST-ONLY BOND; THE MUSEUM WILL BE REQUIRED TO REPAY THE BOND IN FULL IN THE YEAR ENDING JUNE 30, 2032. SCHEDULE K, PART III, LINE 2: THE MUSEUM ENTERS INTO VARIOUS LICENSE AGREEMENTS WHICH ARE ALLOCATED TO THE NON-FINANCED PORTION OF THE SPACE.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	32	ContributionCnt
Noncash Contributions Rpt F990	$1,162,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$15,500,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	LAPTOPS	Desc
Contribution	27	ContributionCnt
Noncash Contributions Rpt F990	$32,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	19	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 32B:	TO THE EXTENT THE MUSEUM RECEIVES DONATIONS OF SECURITIES OR OTHER INVESTMENT ASSETS, IT CONVERTS THOSE ASSETS, INTO CASH. IN ADDITION, THE MUSEUM OCCASIONALLY COMMISSIONS LIMITED EDITION WORKS OF ART THAT WILL BE SOLD TO SUPPLEMENT THE MUSEUM'S FUNDRAISING EFFORTS. THE MUSEUM WILL ENGAGE THIRD PARTY VENDORS TO SELL THESE WORKS OF ART.
PART I, LINE 33:	NO AMOUNT IS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE WHITNEY DOES NOT CAPITALIZE ITS COLLECTIONS, AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 1 (ORGANIZATION'S MISSION CONTINUED):	AS THE PREEMINENT ADVOCATE FOR AMERICAN ART, WE FOSTER THE WORK OF LIVING ARTISTS AT CRITICAL MOMENTS IN THEIR CAREERS. THE WHITNEY EDUCATES A DIVERSE PUBLIC THROUGH DIRECT INTERACTION WITH ARTISTS, OFTEN BEFORE THEIR WORK HAS ACHIEVED GENERAL ACCEPTANCE.
FORM 990, PART VI, SECTION A, LINE 1A	VOTING MEMBERS: IN ACCORDANCE WITH THE MUSEUM'S BY-LAWS, THE EXECUTIVE COMMITTEE CONSISTS ENTIRELY OF MUSEUM TRUSTEES. THE EXECUTIVE COMMITTEE CURRENTLY CONSISTS OF 22 MEMBERS AND IS COMPOSED OF CERTAIN TRUSTEE OFFICERS, CERTAIN TRUSTEE COMMITTEE CHAIRS, AND OTHER TRUSTEES ELECTED BY RESOLUTION OF THE BOARD OF TRUSTEES. BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, AND SUBJECT TO THE GENERAL POLICIES ESTABLISHED BY THE BOARD, THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE FULL BOARD, EXCLUDING (I) THE REMOVAL OF TRUSTEES AND OFFICERS, (II) APPOINTING OF COMMITTEE CHAIRS, AND (II) AMENDING THE BY-LAWS.
FORM 990, PART VI, SECTION A, LINE 2	FAMILY/BUSINESS RELATIONSHIPS: NEIL BLUHM (TRUSTEE) AND LESLIE BLUHM (TRUSTEE) HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW PROCESS: THE MUSEUM'S FORM 990 TAX FILING IS COMPILED BASED ON INFORMATION OBTAINED FROM THE MUSEUM'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL SYSTEMS. THE MUSEUM'S DEPUTY DIRECTOR, SENIOR FINANCE/ACCOUNTING STAFF, GENERAL COUNSEL, ASSOCIATE GENERAL COUNSEL AND EXTERNAL TAX ADVISORS PARTICIPATE IN A SERIES OF DETAILED REVIEWS OF ALL INFORMATION TO BE INCLUDED IN THE FILING. ALL INFORMATION INCLUDED IN THE RETURN IS REVIEWED BY THE GROUP FOR ACCURACY AND CONTENT. THE COMPLETED FORM 990 AND RELATED SCHEDULES ARE ALSO PROVIDED TO THE MUSEUM'S SENIOR MANAGEMENT AND REVIEWED IN DETAIL WITH THE DEPUTY DIRECTOR. FINALLY, A PUBLIC INSPECTION COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE MUSEUM'S EXTERNAL TAX ADVISORS FILE THE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT: THE MUSEUM'S CODE OF ETHICS CONTAINS DETAILED DISCLOSURE REQUIREMENTS WITH RESPECT TO THE CONFLICTS OF INTERESTS FOR ITS BOARD AND STAFF. ON A REGULAR BASIS, THE BOARD AND OFFICERS OF THE MUSEUM COMPLETE A CONFLICTS OF INTEREST QUESTIONNAIRE. RESPONSES ARE COMPILED, REVIEWED WITH GENERAL COUNSEL AND THE DEPUTY DIRECTOR, AND FORWARDED TO THE AUDIT COMMITTEE. IF A CONFLICT IS DISCLOSED, BOARD MEMBERS WITH POTENTIAL CONFLICTS MAY NOT PARTICIPATE IN DELIBERATIONS AND NEED TO RECUSE THEMSELVES FROM VOTING ON PARTICULAR MATTERS. IN ADDITION, OFFICERS AND KEY EMPLOYEES ARE ASKED ANNUALLY TO REVIEW AND ACKNOWLEDGE COMPLIANCE WITH THE MUSEUM'S CODE OF ETHICS.
FORM 990, PART VI, SECTION B, LINE 15A	PROCESS FOR DETERMINING COMPENSATION: THE MUSEUM HAS A HUMAN RESOURCES/COMPENSATION COMMITTEE OF THE BOARD. MEMBERS INCLUDE THE CHAIRMAN, PRESIDENT, CHAIR OF THE FINANCE COMMITTEE ALONG WITH THREE OTHER TRUSTEES. THE COMMITTEE MEETS PERIODICALLY TO REVIEW PERFORMANCE AND COMPENSATION FOR THE DIRECTOR. AS PART OF THE PROCESS, THE COMMITTEE REVIEWS COMPARATIVE DATA OBTAINED FROM SEVERAL INDEPENDENT SOURCES WHICH PROVIDE DATA FOR SIMILAR POSITIONS IN NEW YORK CITY AND NATIONALLY.
FORM 990, PART VI, SECTION C, LINE 19	HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC: AUDITED FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE ON THE MUSEUM'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT MANAGEMENT'S DISCRETION.
PART X, LINE 15:	THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") IMPLEMENTED A NEW LEASE ACCOUNTING STANDARD THAT BECAME EFFECTIVE FOR WHITNEY MUSEUM OF AMERICAN ART IN THE YEAR ENDING JUNE 30, 2021. THIS ACCOUNTING STANDARD WAS EFFECTUATED TO IMPROVE THE TRANSPARENCY SURROUNDING KEY INFORMATION PERTAINING TO AN EXEMPT ORGANIZATION'S LEASING ARRANGEMENTS (AND TO ENSURE THAT ALL ORGANIZATIONS WERE RECORDING THE TRANSACTIONS UNIFORMLY ON THEIR BALANCE SHEETS).
FORM 990, PART XI, LINE 9:	CHANGE IN POST-RETIREMENT HEALTH AND OTHER BENEFITS OTHER THAN NET PERIODIC PENSION CHARGES AND SERVICE COST 999,000. NET PERIODIC PENSION CHARGES OTHER THAN SERVICE COST 5,000.
FORM 990 - GENERAL:	AMOUNTS REFLECTED IN THE 2022 FORM 990 FOR THE YEAR ENDED JUNE 30, 2023 HAVE BEEN ROUNDED TO THE NEAREST THOUSAND TO CONFORM WITH THE PRESENTATION IN THE MUSEUM'S AUDITED FINANCIAL STATEMENTS.