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
- Form 990
- Schedule A
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-01T08:32:43-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Ave NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William W McClure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2023122760 | PhoneNum |
| Signature | 2024-08-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kaywin Feldman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $534,454,516 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nga.gov | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Independent establishment of the US | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The 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 Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 942 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $245,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $230,632 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $196,994,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $202,223,547 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $124,113 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$43,113,730 | PYInvestmentIncomeAmt |
| CY Investment Income | $46,942,292 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069,166 | PYOtherRevenueAmt |
| CY Other Revenue | $1,606,409 | CYOtherRevenueAmt |
| PY Total Revenue | $155,074,162 | PYTotalRevenueAmt |
| CY Total Revenue | $250,942,541 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,074,333 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,675,593 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $117,824,288 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $123,133,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,526,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $99,844,095 | PYOtherExpensesAmt |
| CY Other Expenses | $115,766,329 | CYOtherExpensesAmt |
| PY Total Expenses | $218,742,716 | PYTotalExpensesAmt |
| CY Total Expenses | $247,574,955 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$63,668,554 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,367,586 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,530,551,073 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,676,083,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $130,414,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $152,075,534 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,400,137,007 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,524,008,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $95,883,751 | ExpenseAmt |
| Grant | $1,476,935 | GrantAmt |
| Revenue | $84,590 | RevenueAmt |
| Desc | COLLECTIONS, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,534,711 | ExpenseAmt |
| Grant | $4,983,255 | GrantAmt |
| Revenue | -$167,122 | RevenueAmt |
| Desc | EDUCATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,225,865 | ExpenseAmt |
| Grant | $2,215,403 | GrantAmt |
| Revenue | $40,610 | RevenueAmt |
| Desc | SPECIAL 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,736,512 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDITORIAL AND PHOTOGRAPHY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,736,512 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $185,380,839 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 333 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 942 | 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Mitchell P Rales | |||||||||
| President of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David M Rubenstein | |||||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Arrillaga-Andreessen | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Indra Nooyi | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Darren Walker | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Chief Justice of the US | |||||||||
| Ex-officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Secretary of State | |||||||||
| Ex-officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sec'y of the US Treasury | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sec'y of the Smithsonian | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Kaywin Feldman | |||||||||
| Director | 40.00 | $1,101,237 | $0 | $448,362 | Yes (X) | ||||
| William W McClure | |||||||||
| Treasurer | 40.00 | $642,537 | $0 | $189,515 | Yes (X) | ||||
| Steven Nelson | |||||||||
| Dean, CASVA | 40.00 | $540,345 | $0 | $143,181 | Yes (X) | ||||
| Kate Haw-Collections | |||||||||
| Exhibitions & Programs Officer | 40.00 | $477,559 | $0 | $126,775 | Yes (X) | ||||
| Sheila McDaniel | |||||||||
| Administrator (through 7/1/23) | 40.00 | $422,584 | $0 | $117,048 | Yes (X) | ||||
| Eric Motley - Deputy | |||||||||
| Director | 40.00 | $605,357 | $0 | $161,799 | Yes (X) | ||||
| E Carmen Ramos-Curatorial | |||||||||
| Conservation Officer | 40.00 | $406,297 | $0 | $126,553 | Yes (X) | ||||
| Luis Baquedano Secretary | |||||||||
| General Counsel (eff 9/11/22) | 40.00 | $252,593 | $0 | $93,491 | Yes (X) | ||||
| Laura L Lott Adminstrator | |||||||||
| COO (effective 7/2/23) | 40.00 | $0 | $0 | $0 | Yes (X) | ||||
| Nancy Breuer Secretary | |||||||||
| General Counsel (through 7/2/22) | 40.00 | $280,692 | $0 | $85,343 | Yes (X) | ||||
| Susan B Wertheim-Deputy Admin | |||||||||
| Capital Projects/Chief Architect | 40.00 | $245,222 | $0 | $72,458 | Yes (X) | ||||
| Alan Dirican | |||||||||
| Chief of Facilities Manager | 40.00 | $224,831 | $0 | $60,135 | Yes (X) | ||||
| Genia Reaves - Chief of | |||||||||
| Protection Services | 40.00 | $195,386 | $0 | $39,089 | Yes (X) | ||||
| Franklin W Kelly | |||||||||
| Senior Curator | 40.00 | $278,432 | $0 | $88,639 | Yes (X) | ||||
| Nicholas Sharp | |||||||||
| Chief Digital Officer | 40.00 | $264,236 | $0 | $72,242 | Yes (X) | ||||
| Michael Lapthorn | |||||||||
| Chief of Design | 40.00 | $251,783 | $0 | $74,516 | Yes (X) | ||||
| Christine Kelleher | |||||||||
| Chief of Investments | 40.00 | $270,200 | $0 | $56,752 | Yes (X) | ||||
| Michele Nichols | |||||||||
| Chief of Staff | 40.00 | $248,670 | $0 | $53,193 | Yes (X) | ||||
| Elisa Glazer - Former Chief | |||||||||
| Development Officer | 40.00 | $204,912 | $0 | $66,283 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,912,873 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,075,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 311 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 |
|---|---|---|---|---|---|
| Grunley Construction Co | |||||
| 15020 Shady Grove Rd Ste 500 | Rockville | MD | 20850 | Construction | $17,916,850 |
| Centerra Group LLC | |||||
| 13530 Dulles Technology Dr Ste 50 | Herndon | VA | 20171 | Security | $5,695,364 |
| The Whiting-Turner Contracting Co | |||||
| 300 East Joppa Road | Baltimore | MD | 21286 | IT services | $4,510,018 |
| Saul Subsidiary II Ltd PS | |||||
| 7501 Wisconsin Ave Ste 1500 | Bethesda | MD | 20814 | Office rent | $3,015,209 |
| Hartman-Cox Architects | |||||
| 1074 Thomas Jefferson Street NW | Washington | DC | 20007 | Architects | $2,587,458 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 82 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $179,083,573 | GovernmentGrantsAmt |
| All Other Contributions | $23,139,974 | AllOtherContributionsAmt |
| Noncash Contributions | $2,274,273 | NoncashContributionsAmt |
| Total Contributions | $202,223,547 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Art insurance reimb | 900099 | $84,590 | $84,590 |
| Educational services | 611710 | $45,093 | $45,093 |
| Exhib loan fees/reimbs | 900099 | $40,610 | $40,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,342,679 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $78,701 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,263,978 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,763,055 | TotalRevenueColumnAmt |
| Exclusion | $1,763,055 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,468,824 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $282,869,211 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $40,599,613 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,599,613 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $166,731 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,432,882 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $430,549 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $642,764 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$212,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$212,215 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Workers comp refund | 900099 | $27,093 | $27,093 |
| Honorariums | 900099 | $13,849 | $13,849 |
| Vending machine | 900099 | $10,309 | $10,309 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,318 | TotalRevenueColumnAmt |
| Exclusion | $4,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $55,569 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,942,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$41,922 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $245,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,515,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384,677 | TotalAmt |
| Program Services | $7,384,677 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,333 | TotalAmt |
| Program Services | $1,182,333 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,583 | TotalAmt |
| Program Services | $108,583 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129,653 | TotalAmt |
| Program Services | $4,284,260 | ProgramServicesAmt |
| Management And General | $1,892,915 | ManagementAndGeneralAmt |
| Fundraising | $952,478 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,684,527 | TotalAmt |
| Program Services | $64,941,402 | ProgramServicesAmt |
| Management And General | $18,119,106 | ManagementAndGeneralAmt |
| Fundraising | $2,624,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,880,142 | TotalAmt |
| Program Services | $12,755,323 | ProgramServicesAmt |
| Management And General | $3,607,396 | ManagementAndGeneralAmt |
| Fundraising | $517,423 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,903,498 | TotalAmt |
| Program Services | $5,341,901 | ProgramServicesAmt |
| Management And General | $1,382,928 | ManagementAndGeneralAmt |
| Fundraising | $178,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535,213 | TotalAmt |
| Program Services | $4,825,166 | ProgramServicesAmt |
| Management And General | $1,507,563 | ManagementAndGeneralAmt |
| Fundraising | $202,484 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,499 | TotalAmt |
| Management And General | $689,499 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,241 | TotalAmt |
| Management And General | $166,241 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,738,007 | TotalAmt |
| Management And General | $7,738,007 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,134,426 | TotalAmt |
| Program Services | $22,738,329 | ProgramServicesAmt |
| Management And General | $3,565,096 | ManagementAndGeneralAmt |
| Fundraising | $831,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,516 | TotalAmt |
| Program Services | $632,516 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,486,327 | TotalAmt |
| Program Services | $5,306,708 | ProgramServicesAmt |
| Management And General | $977,663 | ManagementAndGeneralAmt |
| Fundraising | $201,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,682,036 | TotalAmt |
| Program Services | $8,154,659 | ProgramServicesAmt |
| Management And General | $7,056,916 | ManagementAndGeneralAmt |
| Fundraising | $470,461 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,472,167 | TotalAmt |
| Program Services | $8,581,205 | ProgramServicesAmt |
| Management And General | $5,756,458 | ManagementAndGeneralAmt |
| Fundraising | $134,504 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,215,060 | TotalAmt |
| Program Services | $1,056,546 | ProgramServicesAmt |
| Management And General | $91,895 | ManagementAndGeneralAmt |
| Fundraising | $66,619 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,506 | TotalAmt |
| Program Services | $336,878 | ProgramServicesAmt |
| Management And General | $15,366 | ManagementAndGeneralAmt |
| Fundraising | $6,262 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,206 | TotalAmt |
| Program Services | $17,853 | ProgramServicesAmt |
| Management And General | $7,822 | ManagementAndGeneralAmt |
| Fundraising | $531 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,464,070 | TotalAmt |
| Program Services | $13,774,441 | ProgramServicesAmt |
| Management And General | $2,494,642 | ManagementAndGeneralAmt |
| Fundraising | $194,987 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,648 | TotalAmt |
| Program Services | $1,363,889 | ProgramServicesAmt |
| Management And General | $234,362 | ManagementAndGeneralAmt |
| Fundraising | $26,397 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667,728 | TotalAmt |
| Program Services | $436,988 | ProgramServicesAmt |
| Management And General | $124,289 | ManagementAndGeneralAmt |
| Fundraising | $106,451 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,574,955 | TotalAmt |
| Program Services | $185,380,839 | ProgramServicesAmt |
| Management And General | $55,667,594 | ManagementAndGeneralAmt |
| Fundraising | $6,526,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,726,035 | BOYAmt |
| EOY | $105,457,514 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,016,342 | BOYAmt |
| EOY | $6,828,581 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,723 | BOYAmt |
| EOY | $4,697,228 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,605,867 | BOYAmt |
| EOY | $1,341,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $746,227,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $357,265,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,003,639 | BOYAmt |
| EOY | $388,962,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $226,299,743 | BOYAmt |
| EOY | $249,862,853 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,939,794 | BOYAmt |
| EOY | $883,885,909 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,167,930 | BOYAmt |
| EOY | $35,048,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,551,073 | BOYAmt |
| EOY | $1,676,083,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,651,827 | BOYAmt |
| EOY | $46,017,297 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,762,239 | BOYAmt |
| EOY | $106,058,237 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,414,066 | BOYAmt |
| EOY | $152,075,534 | 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 | $571,600,423 | BOYAmt |
| EOY | $701,432,025 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,536,584 | BOYAmt |
| EOY | $822,576,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,137,007 | BOYAmt |
| EOY | $1,524,008,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,530,551,073 | BOYAmt |
| EOY | $1,676,083,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,367,586 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $111,389,403 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,114,363 | 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) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,716,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,485,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,574,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,994,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,223,547 | CurrentTaxYearAmt |
| Total | $985,994,532 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,716,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,485,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $206,574,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,994,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,223,547 | CurrentTaxYearAmt |
| Total | $985,994,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,474,962 | SubstantialContributorsTotAmt |
| Public Support Total170 | $983,519,570 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,726,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,974,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,850,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,001,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,027,033 | CurrentTaxYearAmt |
| Total | $41,580,063 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $813,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,181,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $449,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,632 | CurrentTaxYearAmt |
| Total | $3,674,701 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $937,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $387,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,569 | CurrentTaxYearAmt |
| Total | $1,599,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,032,848,412 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,656,078 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93830 | 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 for Other income: | FormAndLineReferenceDesc |
| Explanation | Sources 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
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $649,364,304 | BeginningYearBalanceAmt |
| Contributions | $5,459,966 | ContributionsAmt |
| Investment Earnings Or Losses | $96,018,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $949,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,662,991 | OtherExpendituresAmt |
| Administrative Expenses | $3,088,640 | AdministrativeExpensesAmt |
| End Year Balance | $721,141,868 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,386,992 | BeginningYearBalanceAmt |
| Contributions | $7,033,038 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,101,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $852,986 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,269,293 | OtherExpendituresAmt |
| Administrative Expenses | $2,831,992 | AdministrativeExpensesAmt |
| End Year Balance | $649,364,304 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,959,160 | BeginningYearBalanceAmt |
| Contributions | $13,660,036 | ContributionsAmt |
| Investment Earnings Or Losses | $175,820,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $747,778 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,701,816 | OtherExpendituresAmt |
| Administrative Expenses | $2,602,906 | AdministrativeExpensesAmt |
| End Year Balance | $859,386,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $631,381,383 | BeginningYearBalanceAmt |
| Contributions | $9,485,840 | ContributionsAmt |
| Investment Earnings Or Losses | $70,842,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $649,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,528,433 | OtherExpendituresAmt |
| Administrative Expenses | $2,572,635 | AdministrativeExpensesAmt |
| End Year Balance | $690,959,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,876,581 | BeginningYearBalanceAmt |
| Contributions | $11,521,867 | ContributionsAmt |
| Investment Earnings Or Losses | $8,719,896 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $690,903 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,679,047 | OtherExpendituresAmt |
| Administrative Expenses | $2,367,011 | AdministrativeExpensesAmt |
| End Year Balance | $631,381,383 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10450 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89550 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $617,460,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,441,139 | DepreciationAmt |
| Book Value | $354,019,162 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,324,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $93,824,362 | DepreciationAmt |
| Book Value | $18,500,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,443,039 | OtherCostOrOtherBasisAmt |
| Book Value | $16,443,039 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $388,962,223 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Loan to the US Treasury | $5,000,000 | F |
| Public equity and income | $603,894,036 | F |
| Hedge funds | $226,846,617 | F |
| Multi-asset class | $7,459,213 | F |
| Private equity | $34,045,525 | F |
| Venture capital | $6,640,518 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $883,885,909 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $106,058,237 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $364,351,064 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $111,389,403 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $9,114,363 | OtherRevenueAmt |
| Revenue Not Reported | $120,503,766 | RevenueNotReportedAmt |
| Revenue Subtotal | $243,847,298 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,738,007 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$642,764 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $7,095,243 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $250,942,541 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $240,479,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $642,764 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $642,764 | ExpensesNotReportedAmt |
| Expenses Subtotal | $239,836,948 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,738,007 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,738,007 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $247,574,955 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|---|---|
| Central America and the Caribbean - | 0 | 0 | Investments - market value in column (f) | $440,440,180 | |
| Central America and the Caribbean | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | $12,000 | The fellowships are designed to promote scholarship in art and architecture. |
| Europe (Including Iceland & Greenland) | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | $78,083 | The fellowships are designed to promote scholarship in art and architecture. |
| Russia and Neighboring States | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | $6,000 | The fellowships are designed to promote scholarship in art and architecture. |
| Sub-Saharan Africa | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | $12,500 | The fellowships are designed to promote scholarship in art and architecture. |
| 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 | $440,548,763 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $440,548,763 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation 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 Caribbean | 1 | $12,000 | Check | $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 | $78,083 | Check | $18,120 | Housing | Fair 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 States | 1 | $6,000 | Check | $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 Africa | 1 | $12,500 | Check | $1,920 | Housing | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Accounting Method: | FormAndLineReferenceDesc |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The George Washington University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Ave NW 305 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196584 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $7,384,677 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Renovations and to support the creative interdisiplinary innovation in the arts and design | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | 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. | GrantTypeTxt |
| Recipient | 71 | RecipientCnt |
| Cash Grant | $1,182,333 | CashGrantAmt |
| Non Cash Assistance | $157,080 | NonCashAssistanceAmt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Non Cash Assistance | Housing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Lines 4a-b | FormAndLineReferenceDesc |
| Explanation | Line 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 902 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,274,273 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See part II | 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 | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Line 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies 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 12c | The 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 15 | The 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 19 | The 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 11g | Security 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/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Robert and Jane Meyerhoff Modern Art Foundation Inc | |||||||||||
| 1025 Cranbrook Road | Cockeysville | MD | 20130 | 522178882 | Use of artwork to promote the public's appreciation of modern art | MD | 501(c)(3) | Line 12c, III-FI | National Gallery of Art | Yes (1) | |
| The Foundation for the Epstein Family Munch Collection | |||||||||||
| 21 Dupont Circle NW Room 410 | Washington | DC | 20036 | 311625097 | Support of the National Gallery of Art | DC | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |