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NATIONAL GALLERY OF ART: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
NATIONAL GALLERY OF ART (EIN 53-6001666)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-08-01
IRS object ID
202432149349300813
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-01T08:32:43-05:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

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Address Line1655 New York Ave NW Suite 1100AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
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Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

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EIN536001666EIN

Business Name BusinessName

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Business Name Line1National Gallery of ArtBusinessNameLine1Txt
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Business Name ControlNATIBusinessNameControlTxt
Phone2027374215PhoneNum

US Address USAddress

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Address Line12000 South Club DriveAddressLine1Txt
CityLandoverCityNm
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PersonWilliam W McClurePersonNm
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Phone2023122760PhoneNum
Signature2024-08-01SignatureDt
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Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1National Gallery of ArtBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKaywin FeldmanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 South Club DriveAddressLine1Txt
CityLandoverCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20785ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$534,454,516GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.nga.govWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Other Organization DscIndependent establishment of the USOtherOrganizationDsc
Formation1937FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionThe National Gallery's mission is to serve the nation by welcoming all people to explore and experience art, creativity, and our shared humanity.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee942TotalEmployeeCnt
Total Volunteers291TotalVolunteersCnt
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Net Unrelated Bus Txbl Incm$230,632NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$196,994,613PYContributionsGrantsAmt
CY Contributions Grants$202,223,547CYContributionsGrantsAmt
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CY Program Service Revenue$170,293CYProgramServiceRevenueAmt
PY Investment Income-$43,113,730PYInvestmentIncomeAmt
CY Investment Income$46,942,292CYInvestmentIncomeAmt
PY Other Revenue$1,069,166PYOtherRevenueAmt
CY Other Revenue$1,606,409CYOtherRevenueAmt
PY Total Revenue$155,074,162PYTotalRevenueAmt
CY Total Revenue$250,942,541CYTotalRevenueAmt
PY Grants And Similar Paid$1,074,333PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,675,593CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$117,824,288PYSalariesCompEmpBnftPaidAmt
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PY Revenues Less Expenses-$63,668,554PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,367,586CYRevenuesLessExpensesAmt
Total Assets BOY$1,530,551,073TotalAssetsBOYAmt
Total Assets EOY$1,676,083,893TotalAssetsEOYAmt
Total Liabilities BOY$130,414,066TotalLiabilitiesBOYAmt
Total Liabilities EOY$152,075,534TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,400,137,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,524,008,359NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe National Gallery's mission is to serve the nation by welcoming all people to explore and experience art, creativity, and our shared humanity.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$95,883,751ExpenseAmt
Grant$1,476,935GrantAmt
Revenue$84,590RevenueAmt
DescCOLLECTIONS, CURATORIAL AND ACQUISITIONS OF ARTThe National Gallery of Art's collection is at the heart of the National Gallery's mission, following founder Andrew W. Mellon's gift and mandate to establish a national gallery with works of the highest quality. The collection of paintings, sculpture, and decorative arts traces the development of European achievements from the thirteenth century to the present and American art from colonial times to the present. It comprises a comprehensive study of Italian Renaissance art, including the only painting by Leonardo da Vinci outside Europe, as well as strong holdings of the French Impressionists, the Dutch and Flemish masters, one of the country's most distinguished American collections, and twentieth-century art. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden.Reflecting and attracting the nation in our holdings is an important strategic priority of the National Gallery. After the successful completion of the National Gallery's first holistic plan for the development of the collection, "Collecting for the Nation: Charting a Path for Collection Expansion", the work of implementing the plan and living its values began. The collection priorities set by the National Gallery support the founding collections of European and America and also embrace an expanded mandate to incorporate underrepresented artists and histories. In fiscal year 2023 the National Gallery acquired some 973 transformative works of art by national and international women artists and artists from under-represented groups, including the following acquisitions:A majestic sculpture "Sentinel" (2022) by Simone Leigh (b. 1967); a materially and socially rich "Decorative Toile" (1992-1993), by Rene Green (b. 1959), a settee and swath of cloth printed with floral motifs and imagery depicting cruelties of the slave trade; the painting "Still Life with Flowers in an Alabaster Vase and Fruit" (1783), by Anne Vallayer-Coster (1744-1818); the luminous painting "Still Life of Apples, Pears, Cucumbers, Figs and a Melon" (c. 1625-1630), by Fede Galizia (c. 1578-c. 1630); the only known extant painting "Annunciation" (1677) by Caterina Angela Pierozzi (c. 1670-1690). The National Gallery also purchased works by Missouri-based photographer Julie Blackmon (b. 1966) who has trained her camera on ordinary family and domestic life. Other works the National Gallery acquired during the fiscal year:Doris Ulman (1882-1934), an American photographer best known for her portraits of the people of Appalachia. The National Gallery acquired seven of her photogravures and platinum prints.Jaune Quick-to-See Smith (b. 1940), a citizen of the Confederated Salish and Kootenai Nation, who is among the foremost Native artists working today. The National Gallery acquired her "An Indian Ode to the Florentines" (1980).The National Gallery also made significant purchases of work by important Black, Indigenous, and Latin American artists as well as artists of Latin American descent. The National Gallery acquired two contemporary works by Miguel Luciano (b. 1972), one of the most noteworthy Puerto Rican artists working today. "Coono" (c. 2000) is from a series of paintings that were inspired by US advertising and early commercial representations of Puerto Ricans in the US. "Shields / Escudos" (2020), created in the aftermath of several economic, natural, and political crises that befell the island over the past two decades. Amalia Mesa-Bains (b. 1943), celebrated for amplifying Mexican American domestic practices in elaborate "altar installations" that draw in viewers. The National Gallery acquired her "Curandera's Botanica" (2008), which commemorates the place of spirituality and folk remedies.Lolo Soldevilla (1901-1971), a Cuban painter, who explored modern abstraction. "Untitled" (1955), represents one of Soldevilla's breakthrough works and comes from her most famous, original series.The National Gallery also brought important works by the black photographers and printmakers Shawn Walker, Ming Smith, Ray Francis, Adger Cowans, Anthony Barboza, Ming Smith, Louis Draper, Mikki Ferrill, Ernest Cole, and Elizabeth Catlett to the collection. Their work will be featured in the upcoming exhibitions "Photography and the Black Arts Movement and Elizabeth Catlett: A Black Revolutionary Artist and That It Implies".The National Gallery also acquired 32 works from the world class collection by Brenda and Larry Thompson, mostly of art by twenty African American artists that reflect a variety of media and range in style. The artists represented include Ron Adams, Emma Amos, Radcliffe Bailey, John Biggers, Willie Cole, Eldzier Cortor, Emilio Cruz, Cliff Joseph, Jacob Lawrence, Sam Middleton, Howardena Pindell, William E. Smith, and Hartwell Yeargans. In honor of its 50th anniversary, the National Gallery acquired 50 works from the Brandywine Workshop, an internationally renowned center for printmaking in Philadelphia. The acquisition reflects a spectrum of artists' voices and approaches to contemporary art. Highlights among the prints were works by: "Telling Many Magpies, Telling Black Wolf, Telling Hachivi" (1989), an homage to indigenous oral history traditions by Edgar Heap of Birds, artist, activist, and professor; "Caribbean Dreams" (2001) by Evangeline Montgomery, multi-media abstract artist, influential curator, and international program developer for the Arts America Program; "Liquid Bottoms, Bright Shallows" (c. 2021) by Diedrick Brackens, best known for his tapestries that explore Black and queer identity; "Untitled" (1979) by Stanley Whitney, an abstract painter deeply invested in chromatic experimentation; "Indigena" (1996) by San Francisco-based artist Ester Hernandez whose work focuses on farm worker rights, Chicanx/Native American culture, political and feminist issues; and "Cross Cultural Pictograms" (1992), by Mei-Ling Hom, a prominent sculpture/installation artist whose work is primarily nature-based. The National Gallery also acquired 248 works from the Ross J. Kelbaugh Collection. The works acquired include 162 photographs of and by Americans made from the 1840s through the early twentieth century that provide compelling insights into the American experience through an examination of the lives of everyday people. The photographs acquired are largely daguerreotypes, ambrotypes and tintypes.The Conservation Division continued at its usual rapid pace, conducting hundreds of treatments, collection maintenance, and condition examinations for the permanent collection, new acquisitions, loans, and exhibitions, and carrying out scientific research. Among the hundreds of treatments, studies, and examinations performed in 2023 there were several complex campaigns. The Painting Conservation department, with assistance from the Department of Imaging, is restoring Rembrandt van Rijn's "Man Holding a Sheet of Music" from the Corcoran Gallery of Art. To monitor the paintings surface at various stages of the restoration, 3D models of the painting's surface are created. The Objects Conservation department undertook a sizeable four-day treatment of Andy Goldsworthy's "Roof', including washing the nine slate domes, marble pavers, and ground-floor windows. The Objects Conservation department also undertook a two-month treatment of Katarina Frisch's iconic "Hahn/Cock", the large blue rooster on the East Building's sculpture terrace.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$50,534,711ExpenseAmt
Grant$4,983,255GrantAmt
Revenue-$167,122RevenueAmt
DescEDUCATION AND PUBLIC PROGRAMSThe National Gallery of Art has welcomed 37,000 visitors who have participated in ongoing series of in-person public tours and gallery talks and an additional 12,750 through online programs. The online course "Teaching Critical Thinking Through Art with the National Gallery of Art" reached over 6,700 educators. The National Gallery has served 17,000 students from across the nation and beyond in guided tour experiences with specially trained docents and museum educators. The National Gallery's new First Saturdays program, welcomes intergenerational audiences to explore art and program engaged nearly 11,000 visitors in its pilot year.The affiliate loan program, which sees National Gallery of Art video resources broadcast on TV stations across the United States, reached an annual estimated audience of 61.2 million, a 22% increase over the prior fiscal year. Approximately 30,000 print resources including posters, Art Tales booklets, flyers, and bookmarks were distributed to educators in all 50 states, the District of Columbia, Armed Forces of Europe, and Guam. Additionally, 2,200 teaching packets and DVDs have been shared with educators, complementing our robust schedule of in-person and virtual tours for K-12 students. The Digital Experience Division continued to provide transformative digital content and solutions, with our digital audience continuing to grow at an unprecedented rate. Website visits surpassed 18 million, an increase of 46% over the prior fiscal year. Digital content efforts focused on cross-departmental collaboration to revamp the collection page resulted in a 30% increase in page views to stories.Continued expansion in the Production Studio and collaborations on social media led to video views across our website and social channels topping 7.2 million, an increase of 148% over the prior fiscal year. A major success came with the "Canova: Sketching in Clay" exhibition, for which a multichannel video strategy - in-gallery, online and on social delivered over 3 million views across platforms. The team produced over 120 videos, ranging from artist interviews to animations of artworks and a series of how-to videos.The Imaging department continued to produce authoritative art object images for users inside and outside the National Gallery. Over the year, the Imaging team created over 2,700 unique collection images, processed 561 external files of non-NGA objects, and created over 13,000 assets. The studio also digitized over 549 newly acquired paintings, sculptures, and works on paper.The National Gallery Library added 4,686 print books and 3,253 e-books, and almost 26,000 images (18,250 born digital, 30 rare albums with over 3,500 photos, and almost 900 rare photographs) to its holdings. Additionally, 103 titles were acquired for the rare book collection.The reader services department answered 3,117 inquiries, welcomed 231 new registered readers among 1,289 visitors on site and recorded 171,000 unique visits to the library's web pages. The department loaned 1,384 titles to universities and public libraries in 43 states and 20 countries. Library staff produced 41,651 scans from 405 titles in its collections. Image collections staff assisted 400 researchers with inquiries utilizing almost 59,000 photographs and completed 87 reproduction agreements for a total of 396 images to be used in publications and broadcasts. The Center founded in 1979, for advanced study in the visual arts, continued its support and enhancement of scholarship in art and architecture through fellowships, internships, scholarly meetings, research and publications. In fiscal year 2023 the Center welcomed fellows in residence affiliated with institutions in the United States, Canada, and Italy, as well as the first cohort of Howard University undergraduate interns.Highlights from the Center's academic programs included the symposium "Double Vision: Identity and Difference in Modern and Contemporary Art" in conjunction with the exhibition "The Double: Identity and Difference in Art since 1900; the Sydney J. Freedberg Lecture on Italian Art "Michelangelo, Raphael, and the Genius Paradox; "Celebrating Conservation: A Series of Conversations on Its Past, Present, and Future; the Wyeth Foundation for American Art Symposium "Staking Claim: Latinx Art and US American Experiences; the annual Middle Atlantic Symposium in the History of Art, cosponsored with the University of Maryland; a study day and public event in conjunction with the exhibition "Called to Create: Black Artists of the American South; the James A. Porter Colloquium on African American and Afro-Diasporic Art cosponsored with Howard University; a colloquy "The Catalogue Raisonn: A Social Practice organized by Edmond J. Safra Visiting Professor Gail Feigenbaum with a public keynote lecture by Antoinette Friedenthal; and the "72nd A. W. Mellon Lectures in the Fine Arts" delivered by Stephen D. Houston.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$30,225,865ExpenseAmt
Grant$2,215,403GrantAmt
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DescSPECIAL EXHIBITIONSAn integral aspect of the National Gallery's programming is organizing and presenting special exhibitions of major works of art lent from public and private collections around the world, highlighting the breadth of artistic achievement in all forms. Through collaborative relationships with other nations and museums, special exhibitions bring together great works of art and contribute to scholarship in the field. During the fiscal year, 301 lenders from 19 countries and 30 states loaned 1,159 works of art to 12 exhibitions.Major Special Exhibitions:"Sargent and Spain" presented approximately 120 dazzling oils, watercolors, and drawings, many of which are rarely exhibited. Also featured are 28 never-before published photographs, several almost certainly taken by John Singer Sargent himself. Sargent's personal captivation with Spain resulted in a remarkable body of work that documents his extensive travels throughout Spain. The country's rich culture is reflected in his landscapes and marine scenes, pictures of everyday life, architectural studies, and sympathetic portrayals of the locals he encountered."Vittore Carpaccio: Master Storyteller of Renaissance Venice" marks the first retrospective of the artist ever held outside Italy. A leading figure in the art of Renaissance Venice, Vittore Carpaccio (c. 1460/1466 - 1525/1526) is best known for his large, spectacular narrative paintings that brought sacred history to life and drawings characterized by a marvelous freshness of invention. In a focused selection of some 45 paintings and 30 drawings, large-scale canvases painted for charitable societies are seen alongside smaller works that originally decorated the homes of prosperous Venetians."Philip Guston Now" charts the 50-year career of one of America's most influential modern artists through more than 150 paintings and drawings. Guston's story is one of epic change of artistic styles, from muralism to abstract expressionism to figuration, of degrees of political and social involvement, and of levels of personal confession in his work. Guston's work continues to resonate, attract, and provoke, raising crucial questions about the relationship of art to beauty and brutality, freedom and doubt, politics and the imagination."Canova: Sketching in Clay" presented more than 30 of Antonio Canova's (1757-1822) 60 or so surviving clay models. Canova was one of the most famous artists of Europe's revolutionary period, working with his hands and small tools to produce dazzling clay sketch models. These models, imprinted with the fire of his imagination, helped plan his designs for his large iconic statues in marble. Canova also made more finished models, that he showed to patrons or used as guides for carving.All Other Special Exhibitions:"Vermeer's Secrets" featured a quartet of paintings by this 17th-century Dutch artist and two enigmatic works that are now considered to be 20th-century forgeries. "Vermeer's Secrets" draws on 50 years of research through imaging technology and microscopic examination to illuminate and revolutionize our understanding of how Vermeer achieved the compelling effects of his paintings' light-filled moments of quiet solitude."This Is Britain: Photographs from the 1970s and 1980s" brings together the work of Vanley Burke, Pogus Caesar, Anna Fox, Paul Graham, Sunil Gupta, Chris Killip, Sirkka-Liisa Konttinen, Martin Parr, and others pictured communities, traditions, and landscapes affected by Britain's shifting social and economic realities. Together, they photographed a nation redefining what it meant to be British and, ultimately, modern."Looking Up: Studies for Ceilings, 1550 -1800" presents some 30 examples of the evolution of ceiling decoration. These works move from architectural frameworks housing conventional paintings to the illusion of a single, soaring space during the baroque, and then on to the idealized form associated with neoclassism. "The Interior Life: Recent Acquisitions" displays a selection modern and contemporary art added to the National Gallery's collection over the last three years. Works by 25 artists, including Mara Berrio, Melvin Edwards, Sonia Gomes, Rashid Johnson, and Freddy Rodriguez reshape our collection and understanding of the capacity of art to bring about change."Robert Longo Drawings: Engines of State" is an installation of three grand drawings that appear photogenic by Robert Longo (b. 1953), "The Forest (White House)" (2019); "The Whale (United States Capitol)" (2012-2013); and "The Rock (The Supreme Court of the United States - Split)" (2018). Longo is a leading artist of the "Pictures Generation"a group of artists influenced by critical principles of Conceptual and Pop Art during the 1970s and 1980s. The drawings are based on preexisting photographs and video images that the artist combines with painstaking detail into charcoal. "Drawing in Britain, 1700-1900: New Additions to the Collection" is an exhibition of approximately 80 recently acquired drawings and watercolors, selected entirely from the National Gallery's permanent Collection. The exhibit provides an overview of European influences on British art over two centuries starting in the 1700s, tracing the development of watercolor as a national specialty. "Going through Hell: The Divine Dante" explores the influence of Dante Alighieri's (1265-1321) manuscript "Divine Comedy" in some 20 works all from the National Gallery's collection. The selected works include the 16th century painted "Allegorical Portrait of Dante", sculptures by Auguste Rodin, and works on paper from the 15th to 20th century, from William Blake to Robert Rauschenberg."The Land Carries Our Ancestors: Contemporary Art by Native Americans" brings together works by an intergenerational group of nearly 50 living Native artists across the United States. The artists visualize Indigenous knowledge of land, land base and landscape through variety of practices including weaving, beadwork, sculpture, painting, printmaking, drawing, photography, performance, and video.Desc

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Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Mitchell P Rales
President of the Board1.00Yes (X)$0$0$0
David M Rubenstein
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Laura Arrillaga-Andreessen
Trustee1.00Yes (X)$0$0$0
Indra Nooyi
Trustee1.00Yes (X)$0$0$0
Darren Walker
Trustee1.00Yes (X)$0$0$0
Chief Justice of the US
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Secretary of State
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Sec'y of the US Treasury
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Sec'y of the Smithsonian
Ex-Officio Trustee0.00Yes (X)$0$0$0
Kaywin Feldman
Director40.00$1,101,237$0$448,362Yes (X)
William W McClure
Treasurer40.00$642,537$0$189,515Yes (X)
Steven Nelson
Dean, CASVA40.00$540,345$0$143,181Yes (X)
Kate Haw-Collections
Exhibitions & Programs Officer40.00$477,559$0$126,775Yes (X)
Sheila McDaniel
Administrator (through 7/1/23)40.00$422,584$0$117,048Yes (X)
Eric Motley - Deputy
Director40.00$605,357$0$161,799Yes (X)
E Carmen Ramos-Curatorial
Conservation Officer40.00$406,297$0$126,553Yes (X)
Luis Baquedano Secretary
General Counsel (eff 9/11/22)40.00$252,593$0$93,491Yes (X)
Laura L Lott Adminstrator
COO (effective 7/2/23)40.00$0$0$0Yes (X)
Nancy Breuer Secretary
General Counsel (through 7/2/22)40.00$280,692$0$85,343Yes (X)
Susan B Wertheim-Deputy Admin
Capital Projects/Chief Architect40.00$245,222$0$72,458Yes (X)
Alan Dirican
Chief of Facilities Manager40.00$224,831$0$60,135Yes (X)
Genia Reaves - Chief of
Protection Services40.00$195,386$0$39,089Yes (X)
Franklin W Kelly
Senior Curator40.00$278,432$0$88,639Yes (X)
Nicholas Sharp
Chief Digital Officer40.00$264,236$0$72,242Yes (X)
Michael Lapthorn
Chief of Design40.00$251,783$0$74,516Yes (X)
Christine Kelleher
Chief of Investments40.00$270,200$0$56,752Yes (X)
Michele Nichols
Chief of Staff40.00$248,670$0$53,193Yes (X)
Elisa Glazer - Former Chief
Development Officer40.00$204,912$0$66,283Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,912,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,075,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K311IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Grunley Construction Co
15020 Shady Grove Rd Ste 500RockvilleMD20850Construction$17,916,850
Centerra Group LLC
13530 Dulles Technology Dr Ste 50HerndonVA20171Security$5,695,364
The Whiting-Turner Contracting Co
300 East Joppa RoadBaltimoreMD21286IT services$4,510,018
Saul Subsidiary II Ltd PS
7501 Wisconsin Ave Ste 1500BethesdaMD20814Office rent$3,015,209
Hartman-Cox Architects
1074 Thomas Jefferson Street NWWashingtonDC20007Architects$2,587,458
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K82CntrctRcvdGreaterThan100KCnt
Government Grants$179,083,573GovernmentGrantsAmt
All Other Contributions$23,139,974AllOtherContributionsAmt
Noncash Contributions$2,274,273NoncashContributionsAmt
Total Contributions$202,223,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Art insurance reimb900099$84,590$84,590
Educational services611710$45,093$45,093
Exhib loan fees/reimbs900099$40,610$40,610
FieldValueIRS element (for citing)
Total Program Service Revenue$170,293TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,342,679TotalRevenueColumnAmt
Unrelated Business Revenue$78,701UnrelatedBusinessRevenueAmt
Exclusion$6,263,978ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,763,055TotalRevenueColumnAmt
Exclusion$1,763,055ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$323,468,824SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$282,869,211SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$40,599,613SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,599,613TotalRevenueColumnAmt
Unrelated Business Revenue$166,731UnrelatedBusinessRevenueAmt
Exclusion$40,432,882ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$430,549GrossSalesOfInventoryAmt
Cost Of Goods Sold$642,764CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$212,215TotalRevenueColumnAmt
Related Or Exempt Func Income-$212,215RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
Workers comp refund900099$27,093$27,093
Honorariums900099$13,849$13,849
Vending machine900099$10,309$10,309

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,318TotalRevenueColumnAmt
Exclusion$4,318ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$55,569OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$250,942,541TotalRevenueColumnAmt
Related Or Exempt Func Income-$41,922RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$245,432UnrelatedBusinessRevenueAmt
Exclusion$48,515,484ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,384,677TotalAmt
Program Services$7,384,677ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,182,333TotalAmt
Program Services$1,182,333ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$108,583TotalAmt
Program Services$108,583ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$7,129,653TotalAmt
Program Services$4,284,260ProgramServicesAmt
Management And General$1,892,915ManagementAndGeneralAmt
Fundraising$952,478FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$85,684,527TotalAmt
Program Services$64,941,402ProgramServicesAmt
Management And General$18,119,106ManagementAndGeneralAmt
Fundraising$2,624,019FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,880,142TotalAmt
Program Services$12,755,323ProgramServicesAmt
Management And General$3,607,396ManagementAndGeneralAmt
Fundraising$517,423FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,903,498TotalAmt
Program Services$5,341,901ProgramServicesAmt
Management And General$1,382,928ManagementAndGeneralAmt
Fundraising$178,669FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,535,213TotalAmt
Program Services$4,825,166ProgramServicesAmt
Management And General$1,507,563ManagementAndGeneralAmt
Fundraising$202,484FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$689,499TotalAmt
Management And General$689,499ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$166,241TotalAmt
Management And General$166,241ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,738,007TotalAmt
Management And General$7,738,007ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,134,426TotalAmt
Program Services$22,738,329ProgramServicesAmt
Management And General$3,565,096ManagementAndGeneralAmt
Fundraising$831,001FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$632,516TotalAmt
Program Services$632,516ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,486,327TotalAmt
Program Services$5,306,708ProgramServicesAmt
Management And General$977,663ManagementAndGeneralAmt
Fundraising$201,956FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,682,036TotalAmt
Program Services$8,154,659ProgramServicesAmt
Management And General$7,056,916ManagementAndGeneralAmt
Fundraising$470,461FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,472,167TotalAmt
Program Services$8,581,205ProgramServicesAmt
Management And General$5,756,458ManagementAndGeneralAmt
Fundraising$134,504FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,215,060TotalAmt
Program Services$1,056,546ProgramServicesAmt
Management And General$91,895ManagementAndGeneralAmt
Fundraising$66,619FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$358,506TotalAmt
Program Services$336,878ProgramServicesAmt
Management And General$15,366ManagementAndGeneralAmt
Fundraising$6,262FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,206TotalAmt
Program Services$17,853ProgramServicesAmt
Management And General$7,822ManagementAndGeneralAmt
Fundraising$531FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,464,070TotalAmt
Program Services$13,774,441ProgramServicesAmt
Management And General$2,494,642ManagementAndGeneralAmt
Fundraising$194,987FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,624,648TotalAmt
Program Services$1,363,889ProgramServicesAmt
Management And General$234,362ManagementAndGeneralAmt
Fundraising$26,397FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Art acquisitions$20,047,201$20,047,201
Equipment purchases$1,332,883$1,131,173$189,430$12,280
Library books/photos$978,808$978,808
Income tax provision$50,000$50,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$667,728TotalAmt
Program Services$436,988ProgramServicesAmt
Management And General$124,289ManagementAndGeneralAmt
Fundraising$106,451FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$247,574,955TotalAmt
Program Services$185,380,839ProgramServicesAmt
Management And General$55,667,594ManagementAndGeneralAmt
Fundraising$6,526,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,726,035BOYAmt
EOY$105,457,514EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,016,342BOYAmt
EOY$6,828,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$791,723BOYAmt
EOY$4,697,228EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,605,867BOYAmt
EOY$1,341,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$746,227,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$357,265,501LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$382,003,639BOYAmt
EOY$388,962,223EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$226,299,743BOYAmt
EOY$249,862,853EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$789,939,794BOYAmt
EOY$883,885,909EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,167,930BOYAmt
EOY$35,048,475EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,530,551,073BOYAmt
EOY$1,676,083,893EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$43,651,827BOYAmt
EOY$46,017,297EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$86,762,239BOYAmt
EOY$106,058,237EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,414,066BOYAmt
EOY$152,075,534EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$571,600,423BOYAmt
EOY$701,432,025EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$828,536,584BOYAmt
EOY$822,576,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,400,137,007BOYAmt
EOY$1,524,008,359EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,530,551,073BOYAmt
EOY$1,676,083,893EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,367,586ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$111,389,403NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,114,363OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Governmental UnitYes (X)GovernmentalUnitInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,716,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,485,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,574,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,994,613CurrentTaxYearMinus1YearAmt
Current Tax Year$202,223,547CurrentTaxYearAmt
Total$985,994,532TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,716,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$198,485,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$206,574,373CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,994,613CurrentTaxYearMinus1YearAmt
Current Tax Year$202,223,547CurrentTaxYearAmt
Total$985,994,532TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,474,962SubstantialContributorsTotAmt
Public Support Total170$983,519,570PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,726,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,974,087CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,850,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,001,852CurrentTaxYearMinus1YearAmt
Current Tax Year$8,027,033CurrentTaxYearAmt
Total$41,580,063TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$813,001CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,181,661CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$449,407CurrentTaxYearMinus1YearAmt
Current Tax Year$230,632CurrentTaxYearAmt
Total$3,674,701TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$937,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,663CurrentTaxYearMinus1YearAmt
Current Tax Year$55,569CurrentTaxYearAmt
Total$1,599,116TotalAmt
FieldValueIRS element (for citing)
Total Support$1,032,848,412TotalSupportAmt
Gross Receipts Rltd Activities$13,656,078GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95220PublicSupportCY170Pct
Public Support PY1700.93830PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation for Other income:FormAndLineReferenceDesc
ExplanationSources of other income include the following: Income tax benefit, postage collected, cellular site rental income, space rental fee, honorariums, workers compensation insurance refund and vending machine income.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,364,304BeginningYearBalanceAmt
Contributions$5,459,966ContributionsAmt
Investment Earnings Or Losses$96,018,257InvestmentEarningsOrLossesAmt
Grants Or Scholarships$949,028GrantsOrScholarshipsAmt
Other Expenditures$25,662,991OtherExpendituresAmt
Administrative Expenses$3,088,640AdministrativeExpensesAmt
End Year Balance$721,141,868EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$859,386,992BeginningYearBalanceAmt
Contributions$7,033,038ContributionsAmt
Investment Earnings Or Losses-$190,101,455InvestmentEarningsOrLossesAmt
Grants Or Scholarships$852,986GrantsOrScholarshipsAmt
Other Expenditures$23,269,293OtherExpendituresAmt
Administrative Expenses$2,831,992AdministrativeExpensesAmt
End Year Balance$649,364,304EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$690,959,160BeginningYearBalanceAmt
Contributions$13,660,036ContributionsAmt
Investment Earnings Or Losses$175,820,296InvestmentEarningsOrLossesAmt
Grants Or Scholarships$747,778GrantsOrScholarshipsAmt
Other Expenditures$17,701,816OtherExpendituresAmt
Administrative Expenses$2,602,906AdministrativeExpensesAmt
End Year Balance$859,386,992EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$631,381,383BeginningYearBalanceAmt
Contributions$9,485,840ContributionsAmt
Investment Earnings Or Losses$70,842,958InvestmentEarningsOrLossesAmt
Grants Or Scholarships$649,953GrantsOrScholarshipsAmt
Other Expenditures$17,528,433OtherExpendituresAmt
Administrative Expenses$2,572,635AdministrativeExpensesAmt
End Year Balance$690,959,160EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$632,876,581BeginningYearBalanceAmt
Contributions$11,521,867ContributionsAmt
Investment Earnings Or Losses$8,719,896InvestmentEarningsOrLossesAmt
Grants Or Scholarships$690,903GrantsOrScholarshipsAmt
Other Expenditures$18,679,047OtherExpendituresAmt
Administrative Expenses$2,367,011AdministrativeExpensesAmt
End Year Balance$631,381,383EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10450BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.89550PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,460,301OtherCostOrOtherBasisAmt
Depreciation$263,441,139DepreciationAmt
Book Value$354,019,162BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,324,384OtherCostOrOtherBasisAmt
Depreciation$93,824,362DepreciationAmt
Book Value$18,500,022BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,443,039OtherCostOrOtherBasisAmt
Book Value$16,443,039BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$388,962,223TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (6 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Loan to the US Treasury$5,000,000F
Public equity and income$603,894,036F
Hedge funds$226,846,617F
Multi-asset class$7,459,213F
Private equity$34,045,525F
Venture capital$6,640,518F
FieldValueIRS element (for citing)
Total Book Value Securities$883,885,909TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
Environmental liability$30,755,689
Unexpended federal multi-year appropriations$49,040,157
Annuities payable$3,985,044
Amounts due to exhibitions partners$134,920
Operating lease liabilities$18,757,750
Due to GWU$3,384,677
FieldValueIRS element (for citing)
Total Liability$106,058,237TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$364,351,064TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$111,389,403NetUnrealizedGainsInvstAmt
Other Revenue$9,114,363OtherRevenueAmt
Revenue Not Reported$120,503,766RevenueNotReportedAmt
Revenue Subtotal$243,847,298RevenueSubtotalAmt
Investment Expenses Not Incld$7,738,007InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$642,764OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$7,095,243RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$250,942,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$240,479,712TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$642,764OtherExpensesIncludedAmt
Expenses Not Reported$642,764ExpensesNotReportedAmt
Expenses Subtotal$239,836,948ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,738,007InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,738,007ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$247,574,955TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part III, Line 1a:The National Gallery's art collections focus upon European and American paintings, sculpture, decorative arts, works on paper, and photographs. The collections are maintained for public exhibition, education, and research in furtherance of public service rather than for financial gain. The National Gallery acquires its art collections through purchase or by donations-in-kind. Only current year purchases made from specifically designated funds, not donations-in-kind, are reflected in the statement of activities. In conformity with accounting policies generally followed by art museums, the value of art has been excluded from the statement of financial position. The National Gallery does not deaccession any of its permanent collections.
Part III, Line 4:The National Gallery of Art's collection of over 160,000 works of art includes paintings, sculpture, and decorative arts tracing the development of European achievements from the 13th century through the present, and American art from colonial times to the present. The collection also includes prints, drawings, rare books, and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden. The collection furthers the National Gallery of Art's tax-exempt purpose as the nation's premier art museum, as stated in the 1937 Joint Resolution of Congress which established the Gallery, "...so that the National Gallery of Art shall be at all times properly maintained, and the works of art contained therein shall be exhibited regularly to the general public free of charge." The works of art are normally on view 363 days a year to the general public; curators, conservators, and scholars study and publish articles, catalogues, and books on the works of art in the collection to further scholarship in the field; conservators examine, clean, and conduct scientific research on the works of art to preserve them for future generations; and works of art in the collection are lent to other art museums throughout the world.
Part V, Line 4:The National Gallery's endowment consists of 126 individual funds, including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The endowment funds were established for a variety of purposes including the following: acquisitions of works of art, curatorial, conservation, special exhibitions, educational, editorial, and general operating purposes.
Part X, Line 2:The National Gallery is a nonprofit organization exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. As a 501(c)(3) organization, the National Gallery is taxed only on income unrelated to its tax-exempt purpose, primarily certain investment earnings. In accordance with the guidance on accounting for uncertainty in income taxes, the National Gallery regularly evaluates its operations and tax positions and is not aware of any uncertain tax positions requiring financial statement adjustment or disclosure.
Part XI, Line 2d - Other Adjustments:Change in value of split-interest agreements 1,320,074. Environmental liability change in value 7,794,289.
Part XI, Line 4b - Other Adjustments:Catalogue cost of goods sold -642,764.
Part XII, Line 2d - Other Adjustments:Catalogue cost of goods sold 642,764.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the Caribbean -00Investments - market value in column (f)$440,440,180
Central America and the Caribbean00Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in$12,000The fellowships are designed to promote scholarship in art and architecture.
Europe (Including Iceland & Greenland)00Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in$78,083The fellowships are designed to promote scholarship in art and architecture.
Russia and Neighboring States00Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in$6,000The fellowships are designed to promote scholarship in art and architecture.
Sub-Saharan Africa00Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in$12,500The fellowships are designed to promote scholarship in art and architecture.
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$440,548,763SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$440,548,763TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture.Central America and the Caribbean1$12,000Check$0
Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture.Europe (Including Iceland & Greenland)5$78,083Check$18,120HousingFair market value
Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture.Russia and Neighboring States1$6,000Check$0
Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture.Sub-Saharan Africa1$12,500Check$1,920HousingFair market value
FieldValueIRS element (for citing)
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III Accounting Method:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1The George Washington UniversityBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12000 Pennsylvania Ave NW 305AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20006ZIPCd
FieldValueIRS element (for citing)
Recipient EIN530196584RecipientEIN
IRC Section501(c)(3)IRCSectionDesc
Cash Grant$7,384,677CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantRenovations and to support the creative interdisiplinary innovation in the arts and designPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeResearch fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture.GrantTypeTxt
Recipient71RecipientCnt
Cash Grant$1,182,333CashGrantAmt
Non Cash Assistance$157,080NonCashAssistanceAmt
Valuation Method UsedFair market valueValuationMethodUsedDesc
Non Cash AssistanceHousingNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2:Schedule I Part II Grants and Other Assistance to Entities in the U.S. The National Gallery signed an eleven year agreement with The George Washington University (GWU) to form a programmic partnership for creating innovation in the arts and design (the "Institute") that expires in 2034. Under the agreement, the National Gallery will pay GWU $500,000 annually to support operations at the Institute. This is not a reimburseable commitment and has no conditions. The National Gallery will also reimburse GWU up to $3,000,000 for the renovation of the former Corcoran Gallery of Art building on Seventeenth Street, NW, Washington, DC that will house the Institute. Once the renovations are complete, GWU will submit an invoice and documentation supporting the renovation. In addition, the National Gallery will reimburse GWU up to $300,000 annually for staff and other costs associated with programming. GWU will submit invoices to support their costs. Schedule I Part III Grants and Other Assistance to Individuals In the U.S. The National Gallery's Center for Advanced Study in the Visual Arts grants full-time research fellowships to applicants based upon submittal of proposals for the fellowship positions. The proposals are reviewed by a rotating selection committee of the Center's Board of Advisors which is comprised of seven historians of art or related disciplines. The committee's appointment recommendations are forwarded to the Board of Trustees of the National Gallery of Art for final nomination. The fellowship recipients agree to inform the Dean of the Center of any significant changes in the focus or subject of the research project, in which case the recipient may be required to submit a revised research proposal for approval. The fellows in residence convene weekly to discuss their research as a group under the direction of the Dean and the two Associate Deans of the Center. These fellows also present their research during their term before a scholarly audience including other fellows and staff of the Center, members of the Gallery's curatorial and conservation staff, and faculty members and fellows of local research institutions and museums, all of whom provide comment and criticism on the presentation. Fellows not in residence are required to submit periodic written reports to the Center on the status of their research. These interim reports are presented at the annual meetings of the Center's Board of Advisors and are kept in the fellows' permanent files. Upon conclusion of the fellowship, each fellow is required to submit a written summary of the independent research accomplished while at the National Gallery. This written summary is published in the Center's annual report and is publicly available via the National Gallery's website.
Reconciliation of Grants to Part IX Line 2:The National Gallery provided housing to certain fellows during the fiscal year. As the housing is provided at no cost to the fellows, there is no rental income or related expense recorded on the National Gallery's books of record. Therefore, only the cash grants reported on Schedule I are reflected on Part IX line 2, Grants and other assitance to individuals in the US.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Kaywin Feldman
Director$1,038,074$0$50,000$0$13,163$0$429,636$0$18,726$0$1,549,599$0$0$0
William W McClure
Treasurer$603,438$0$25,000$0$14,099$0$162,316$0$27,199$0$832,052$0$0$0
Eric Motley - Deputy
Director$567,989$0$25,000$0$12,368$0$143,073$0$18,726$0$767,156$0$0$0
Steven Nelson
Dean, CASVA$502,749$0$25,000$0$12,596$0$130,466$0$12,715$0$683,526$0$0$0
Kate Haw-Collections
Exhibitions & Programs Officer$445,452$0$25,000$0$7,107$0$117,374$0$9,401$0$604,334$0$0$0
Sheila McDaniel
Administrator (through 7/1/23)$388,426$0$25,000$0$9,158$0$103,891$0$13,157$0$539,632$0$0$0
E Carmen Ramos-Curatorial
Conservation Officer$367,697$0$25,000$0$13,600$0$107,954$0$18,599$0$532,850$0$0$0
Franklin W Kelly
Senior Curator$269,932$0$8,500$0$0$0$65,298$0$23,341$0$367,071$0$0$0
Nancy Breuer Secretary
General Counsel (through 7/2/22)$261,450$0$0$0$19,242$0$72,376$0$12,967$0$366,035$0$0$0
Luis Baquedano Secretary
General Counsel (eff 9/11/22)$243,155$0$9,171$0$267$0$65,511$0$27,980$0$346,084$0$0$0
Nicholas Sharp
Chief Digital Officer$250,236$0$14,000$0$0$0$54,956$0$17,286$0$336,478$0$0$0
Christine Kelleher
Chief of Investments$260,200$0$10,000$0$0$0$56,203$0$549$0$326,952$0$0$0
Michael Lapthorn
Chief of Design$241,783$0$10,000$0$0$0$53,859$0$20,657$0$326,299$0$0$0
Susan B Wertheim-Deputy Admin
Capital Projects/Chief Architect$231,722$0$13,500$0$0$0$47,465$0$24,993$0$317,680$0$0$0
Michele Nichols
Chief of Staff$238,670$0$10,000$0$0$0$43,813$0$9,380$0$301,863$0$0$0
Alan Dirican
Chief of Facilities Manager$213,331$0$11,500$0$0$0$43,813$0$16,322$0$284,966$0$0$0
Elisa Glazer - Former Chief
Development Officer$140,730$0$0$0$64,182$0$44,752$0$21,531$0$271,195$0$0$0
Genia Reaves - Chief of
Protection Services$179,215$0$16,171$0$0$0$38,710$0$379$0$234,475$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Lines 4a-bFormAndLineReferenceDesc
ExplanationLine 4a Elisa Glazer $58,552 Line 4b The National Gallery had in place a supplemental executive retirement plan benefit for the Director, Kaywin Feldman. The plan vested on April 1, 2024 after five years of employment. In accordance with the terms of the plan agreement the benefit will be paid and included in the Director's reportable compensation for tax year 2024. $200,000 was accrued under the benefit plan this year. The National Gallery put in place a new supplemental executive retirement plan benefit for the Director, Kaywin Feldman. The plan vests on April 1, 2029 in the form of a lump sum payment, provided that all of the terms and conditions of the agreement are met, including that the Director is employed by the National Gallery as of the vesting date, or in the event that the National Gallery terminates her employment prior to such vesting, under certain circumstances, a pro-rated benefit will be paid.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution902ContributionCnt
Method Of Determining RevenuesSee part IIMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
Noncash Contributions Rpt F990$2,274,273NoncashContributionsRptF990Amt
Method Of Determining RevenuesSee part IIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received19Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationLine 1: The number of works of art consists of the number of objects gifted and acccessioned in FY 2023. Line 9: The number of gifts of securities consists of the number of gifts of individual stocks rather than the number of donors or number of shares of stock. Schedule M, Part I, Column (d) line 1 and line 33 In accordance with practices generally followed by art museums, art objects donated to the Gallery are not valued and therefore not included in revenue. Schedule M, Part I, Column (d) line 9 Gifts of publicly traded securities are valued by averaging the high and low value as reflected on the appropriate exchange on the day of the donation.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bCopies of the National Gallery's 990 are presented to the members of the Audit Committee of the Board of Trustees for discussion and review. The Audit Committee consists of three General Trustees. The Audit Committee submits a copy of the 990 to the Board of Trustees which approves the 990 before the return is filed with the Internal Revenue Service.
Form 990, Part VI, Section B, line 12cThe National Gallery of Art regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its executive officers, senior level employees, and other employees whose positions have been designated as including significant control or influence over the award of contracts, purchases of goods or services, investments or any other expenditures or commitments made by the National Gallery to review, complete, and sign an annual Ethics Declaration. The Ethics Declaration states that the officer or employee submitting the Declaration understands and has complied with the National Gallery's conflict of interest policy, will continue to comply with that policy, and will consult with the National Gallery's Ethics Officer if compliance questions arise. The Declaration further requires all declarants to disclose any economic interest or employment relationship that the declarant and his or her family members might have in any business or with any individual that is doing or negotiating to do business with the National Gallery. Executive officers and senior level employees further are required to disclose service on the boards of other organizations. Violation of a rule or restriction contained within the National Gallery's conflict of interest policy may constitute a crime under Federal laws and may also result in disciplinary action in addition to or in lieu of any penalty prescribed by law. Trustees, similarly, are required annually to review, complete, and sign the National Gallery's Ethical Guidelines for General Trustees, which addresses conflicts of interest of Trustees and/or members of their family.
Form 990, Part VI, Section B, line 15The goal of the National Gallery's executive compensation process is to attract and retain talented executive leadership through competitive compensation that is comparable to other museum organizations that are similar in scope and activities. The performance of the officers is reviewed annually and compensation is set by the Board of Trustees and documented contemporaneously. The National Gallery's Governance and Compensation Committee of the Board of Trustees retains an outside consultant every three years to survey the compensation of officers of other art museums and similar sized non-profits to evaluate the reasonableness of the officer's compensation.
Form 990, Part VI, Section C, line 19The National Gallery's financial statements are made available to the public on the its website at www.nga.gov. The National Gallery's governing documents and conflict of interest policy are provided to the public upon request.
Form 990, Part IX, line 11gSecurity contractor: Program service expenses 5,958,510. Management and general expenses 821,863. Fundraising expenses 68,488. Total expenses 6,848,861. Catering: Program service expenses 428,900. Management and general expenses 378,941. Fundraising expenses 302,206. Total expenses 1,110,047. Repairs and maintenance: Program service expenses 2,929,423. Management and general expenses 294,256. Fundraising expenses 26,703. Total expenses 3,250,382. Other services: Program service expenses 13,421,496. Management and general expenses 2,070,036. Fundraising expenses 433,604. Total expenses 15,925,136.
Form 990, Part XI, line 9:Change in value of split-interest agreements 1,320,074. Environmental liability change in value 7,794,289.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
The Robert and Jane Meyerhoff Modern Art Foundation Inc
1025 Cranbrook RoadCockeysvilleMD20130522178882Use of artwork to promote the public's appreciation of modern artMD501(c)(3)Line 12c, III-FINational Gallery of ArtYes (1)
The Foundation for the Epstein Family Munch Collection
21 Dupont Circle NW Room 410WashingtonDC20036311625097Support of the National Gallery of ArtDC501(c)(3)Line 12c, III-FI0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd