NEUE GALERIE NEW YORK: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NEUE GALERIE NEW YORK (EIN 13-4047433)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349103908
- Schema version
- 2023v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:35:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134047433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEUE GALERIE NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEUE | BusinessNameControlTxt |
| Phone | 2126286200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KATZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2126286200 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GINA RACHEL | PreparerPersonNm |
| PTIN | P01342030 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $118,602,820 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,853,171 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $509,924 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $509,924 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $509,924 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$72,271 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,190,821 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Sales Less Ret And Allwnc | $1,427,542 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $1,031,420 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $396,122 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $396,122 | GrossProfitAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,166,536 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $5,166,536 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $23,853,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $509,924 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $6,072,582 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $866,667 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $130,000 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $736,667 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $7,935,727 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $317,186 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $1,214,395 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $6,403,903 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,423,926 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $56,957 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $217,902 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,150,077 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $329,292 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $50,391 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $299,658 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $98,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $15,119 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $81,293 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $331,858 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $52,794 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $50,783 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $150,641 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $2,255 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $0 | InterestNetInvstIncmAmt |
| Interest Adj Net Incm | $345 | InterestAdjNetIncmAmt |
| Interest Dsbrs Chrtbl | $1,910 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $15,137 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $1,965 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $10,875 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,815,223 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $277,781 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $555,484 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $85,005 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $466,075 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $195,099 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $29,856 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $163,264 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $83 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $13 | PrintingAndPubAdjNetIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $10,248 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,934,824 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,061,115 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,518,261 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $20,504,375 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $426,937 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $3,134,670 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,992,872 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,504,375 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $426,937 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $3,134,670 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,992,872 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $3,349,107 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,987 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,937,912 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $96,554 | CashBOYAmt |
| Cash EOY | $20,789 | CashEOYAmt |
| Cash EOYFMV | $20,789 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $520,481 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,335,631 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,335,631 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $361,743 | AcctRcvblAmt |
| Acct Rcvbl BOY | $380,864 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $361,743 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $361,743 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $1,284,533 | InventoriesBOYAmt |
| Inventories EOY | $865,174 | InventoriesEOYAmt |
| Inventories EOYFMV | $865,174 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $39,624 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $239,956 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $239,956 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $17,867,059 | CorporateStockBOYAmt |
| Corporate Stock EOY | $14,279,005 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,279,005 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $646,957 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $835,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $835,199 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $107,872,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,020,717 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $84,691,677 | LandBOYAmt |
| Land EOY | $90,851,811 | LandEOYAmt |
| Land EOYFMV | $90,851,811 | LandEOYFMVAmt |
| Other Assets BOY | $2,448 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,813,512 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,813,512 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $105,530,197 | TotalAssetsBOYAmt |
| Total Assets EOY | $118,602,820 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $118,602,820 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $2,234,292 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,524,889 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,740,478 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,234,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,265,367 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $74,823,383 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $88,950,987 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $28,472,522 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $24,386,466 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $103,295,905 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $113,337,453 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $105,530,197 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $118,602,820 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $103,295,905 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $3,349,107 | ExcessRevenueOverExpensesAmt |
| Other Increases | $6,692,441 | OtherIncreasesAmt |
| Subtotal | $113,337,453 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $113,337,453 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| MARKETABLE SECURITIES | 2023-01-01 | 2023-12-31 | $3,190,821 | $3,257,836 | -$67,015 | -$67,015 |
| MARKETABLE SECURITIES | 2023-01-01 | 2023-12-31 | $5,256 | -$5,256 | -$5,256 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$72,271 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5,256 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,154 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,154 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,154 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $50,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $50,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $48,846 | OverpaymentAmt |
| Applied To ES Tax | $48,846 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.NEUEGALERIE.ORG | WebsiteAddressTxt |
| Individual With Books | PETER KATZ | IndividualWithBooksNm |
| Phone | 2126286200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1048 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RONALD S LAUDER | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | PRESIDENT & TRUSTEE | 5.00 | $0 | $0 | $0 |
| RENEE PRICE | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | DIRECTOR | 40.00 | $846,667 | $13,200 | $21,225 |
| DR VIVIAN ENDICOTT BARNETT | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $5,000 | $0 | $0 |
| DR MATTI BUNZL | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| MAX HOLLEIN | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DR JILL LLOYD | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| PROF DR OLAF PETERS | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $15,000 | $0 | $0 |
| DR ERNST PLOIL | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACQUELINE SCALISI ESQ | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| DR STELLA ROLLIG | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| WILL ZINTERHOFER | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JACK ZINTERHOFER | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | TRUSTEE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| SCOTT L GUTTERMAN | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | DEPUTY DIRECTOR/COO | 40.00 | $507,150 | $13,200 | $23,161 |
| MARK S DEMAIRO | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | ASSOC. DIRECTOR OF F | 40.00 | $485,100 | $13,200 | $1,496 |
| CHRISTOPHER ENGEL | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | EXECUTIVE CHEF | 40.00 | $362,396 | $13,200 | $13,467 |
| JANIS L STAGGS | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | CURATORIAL DIR. | 40.00 | $319,725 | $12,789 | $14,282 |
| PETER KATZ | ||||||||
| 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | CFO | 40.00 | $320,000 | $12,800 | $13,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 54 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLIED UNIVERSAL SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | $1,284,578 |
| JT MAGEN & COMPANY INC | |||||
| 44 WEST 28TH ST 11TH FLOOR | NEW YORK | NY | 10001 | CONSTRUCTION | $984,056 |
| AAM PROTECTIVE SERVICES | |||||
| PO BOX 702 | MIDDLETOWN | NJ | 07748 | SECURITY | $687,320 |
| APPLE RESTORATION & WATERPROOFING | |||||
| 61 JEFFERSON STREET | BROOKLYN | NY | 10163 | BUILDING RESTORATION | $554,340 |
| KING ROSE OF NY INC | |||||
| 375 EAST 163RD STREET | BRONX | NY | 10451 | GENERAL CONTRACTOR | $445,934 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 39 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE NEUE GALERIE NEW YORK'S (THE "MUSEUM") MISSION IS TO EXHIBIT, COLLECT, PRESERVE AND RESEARCH OBJECTS OF FINE AND DECORATIVE ART AND PHOTOGRAPHY, INCLUDING WORKS OF GERMAN AND AUSTRIAN ARTISTS. THE MUSEUM DEVELOPS AND OWNS A PERMANENT COLLECTION OF GERMAN AND AUSTRIAN ART AND BORROWS IMPORTANT PIECES FROM COLLECTORS AND OTHER MUSEUMS. THE MUSEUM ORGANIZES AT LEAST ONE MAJOR EXHIBITION EACH YEAR; IT ALSO DEVELOPS EDUCATIONAL PROGRAMS AND WORKS WITH OTHER EDUCATIONAL INSTITUTIONS IN NEW YORK, GIVING GUIDED TOURS OF THE MUSEUM FOR CLASSES AND STUDENTS. | Description1Txt |
| Expenses1 | $14,992,872 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $19,850,955 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $783,837 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,634,792 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,634,792 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $309,522 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,325,270 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,016,264 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,992,872 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $3,934,917 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $18,927,789 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 1999-12-07 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,016,264 | CurrentYearAmt |
| Year1 | $1,080,809 | Year1Amt |
| Year2 | $1,151,148 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $3,248,221 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $863,824 | CurrentYearAmt |
| Year1 | $918,688 | Year1Amt |
| Year2 | $978,476 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $2,760,988 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,927,789 | CurrentYearAmt |
| Year1 | $14,577,841 | Year1Amt |
| Year2 | $10,176,354 | Year2Amt |
| Year3 | $9,315,586 | Year3Amt |
| Total | $52,997,570 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,927,789 | CurrentYearAmt |
| Year1 | $14,577,841 | Year1Amt |
| Year2 | $10,176,354 | Year2Amt |
| Year3 | $9,315,586 | Year3Amt |
| Total | $52,997,570 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $677,509 | CurrentYearAmt |
| Year1 | $720,539 | Year1Amt |
| Year2 | $840,907 | Year2Amt |
| Year3 | $815,001 | Year3Amt |
| Total | $3,053,956 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RONALD S LAUDER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| MUSEUM ADMISSIONS | $1,439,615 |
| MEMBERSHIP REVENUE | $1,126,616 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $509,924 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$72,271 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $396,122 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| CAFE REVENUE | 722514 | $2,530,172 | |
| OTHER REVENUE | $70,133 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2,530,172 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$72,271 | ExclusionAmt |
| Related Or Exempt Function Incm | $3,542,410 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,000,311 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (4 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1A | ADMISSION FEES TO THE NEUE GALERIE NEW YORK MUSEUM. |
| 1B | REVENUE FROM THE NEUE GALERIE NEW YORK MEMBERSHIPS. |
| 10 | SALES OF BOOKS AND DESIGN SHOP MERCHANDISE IN THE MUSEUM STORES. |
| 11B | OTHER REVENUE AND REBATES FROM CREDIT CARD PURCHASES AND MISC. REVENUE |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (18 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| RONALD S LAUDER | ||||||||||
| 1 | 1048 FIFTH AVENUE | NEW YORK | NY | 10028 | $9,950,000 | Yes (X) | ||||
| ESTEE LAUDER 2004 CHARITABLE TRUST | ||||||||||
| 2 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $6,011,236 | Yes (X) | ||||
| KHR FAMILY FUND | ||||||||||
| 3 | 276 E NAPA ST | SONOMA | CA | 95476 | $50,000 | Yes (X) | ||||
| BANK OF AMERICA | ||||||||||
| 4 | ONE BRYANT PARK | NEW YORK | NY | 10036 | $30,000 | Yes (X) | ||||
| NANCY MARKS | ||||||||||
| 5 | 71 E 71ST STREET | NEW YORK | NY | 10021 | $30,000 | Yes (X) | ||||
| TEFAF | ||||||||||
| 6 | $26,473 | Yes (X) | DIJSSELHOFPLANTSOEN 14 | AMSTERDAM | NL | 1077 BL | ||||
| THE ANNE HENDRICKS BASS FOUNDATION | ||||||||||
| 7 | 1801 DEEPDALE DRIVED | FORT WORTH | TX | 76107 | $20,000 | Yes (X) | ||||
| MARTY PERETZ | ||||||||||
| 8 | 7 PARK AVENUE | NEW YORK | NY | 10016 | $10,000 | Yes (X) | ||||
| SARA STORY | ||||||||||
| 9 | 601 WEST 26TH STREET | NEW YORK | NY | 10001 | $10,000 | Yes (X) | ||||
| LEONARD LAUDER | ||||||||||
| 10 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $9,738 | Yes (X) | ||||
| THE ESTEE LAUDER COMPANIES INC | ||||||||||
| 11 | 767 FIFTH AVENUE | NEW YORK | NY | 10153 | $6,500 | Yes (X) | ||||
| SHELBY B WHITE | ||||||||||
| 12 | ONE ROCKEFELLER PALZA | NEW YORK | NY | 10020 | $5,000 | Yes (X) | ||||
| EMILY SELTER | ||||||||||
| 13 | 128 W 82ND STREET | NEW YORK | NY | 10024 | $5,000 | Yes (X) | ||||
| DALE TAYLOR | ||||||||||
| 14 | 2314 LINCOLN PARK WEST | CHICAGO | IL | 60614 | $5,000 | Yes (X) | ||||
| MILENA SHEYNKMAN | ||||||||||
| 15 | 15 WEST 61ST STREET | NEW YORK | NY | 10023 | $5,000 | Yes (X) | ||||
| NEIL KARBANK | ||||||||||
| 16 | 2000 SHAWNEE MISSION PARKWAY | MISSION | KS | 66205 | $5,000 | Yes (X) | ||||
| ALICE TISCH | ||||||||||
| 17 | 740 PARK AVENUE | NEW YORK | NY | 10021 | $5,000 | Yes (X) | ||||
| EMPLOYEE RETENTION TAX CREDIT | ||||||||||
| 18 | DEPARTMENT OF THE TREASURY INTENAL | CINCINNATI | OH | 459990005 | $1,326,747 | Yes (X) | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $98,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $15,119 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $81,293 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EDGEWOOD GROWTH FUND-INST | $386,508 | $386,508 |
| FIDELITY 500 INDEX FUND | $8,405,721 | $8,405,721 |
| PARNASSUS CORE EQUITY-INST | $1,047,908 | $1,047,908 |
| ARTISAN INTL VAL-INST | $497,119 | $497,119 |
| FIDELITY INTL INDX-INST PRM | $1,025,091 | $1,025,091 |
| ISHARES MSCI CANADA ETF | $367,204 | $367,204 |
| WCM FOCUSED INTL GROWTH-INST | $702,614 | $702,614 |
| VANGUARD FTSE EUROPE ETF | $971,262 | $971,262 |
| ISHARES MSCI JAPAN ETF | $649,802 | $649,802 |
| ISHARES MSCI PACIFIC EX JAPA | $225,776 | $225,776 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| COHEN & STEERS RL EST-F | FMV | $648,996 | $648,996 |
| VINTAGE 2021 PRIVATE INVESTMENTS | FMV | $186,203 | $186,203 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING | $67,973,678 | $10,784,308 | $57,189,370 | $57,189,370 |
| BUILDING IMPROVEMENTS | $9,488,624 | $3,254,913 | $6,233,711 | $6,233,711 |
| FURNITURE | $789,018 | $728,605 | $60,413 | $60,413 |
| EQUIPMENT | $3,121,208 | $2,252,891 | $868,317 | $868,317 |
| LAND | $26,500,000 | $0 | $26,500,000 | $26,500,000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $329,292 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $50,391 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $299,658 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| CHARITABLE LEAD ANNUITY TRUST | $3,079,212 | $3,079,212 | |
| RIGHT-OF-USE ASSET | $1,731,852 | $1,731,852 | |
| SECURITY DEPOSIT | $2,448 | $2,448 | $2,448 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADVERTISING | $257,018 | $0 | $39,327 | $413,797 |
| BANK CHARGES | $17,345 | $0 | $2,654 | $14,691 |
| CATALOGUE SERVICE FEES | $87,221 | $0 | $13,346 | $69,048 |
| CREDIT CARD FEES | $220,334 | $0 | $33,714 | $186,620 |
| DESIGN AND GRAPHICS | $113,426 | $0 | $17,356 | $123,012 |
| EQUIPMMENT MAINTENANCE | $127,600 | $0 | $19,524 | $108,076 |
| EXHIBITION & DESIGN | $919,932 | $0 | $140,761 | $626,999 |
| INSURANCE | $696,853 | $0 | $106,627 | $565,403 |
| LICENSES | $10,562 | $0 | $1,616 | $8,946 |
| MAINTENANCE | $1,087,984 | $0 | $166,475 | $388,011 |
| MATERIALS & SUPPLIES | $377,879 | $0 | $57,820 | $322,221 |
| MEMBERSHIP | $2,350 | $0 | $360 | $1,990 |
| PAYROLL PROCESSING FEES | $178,426 | $0 | $27,301 | $151,125 |
| PUBLIC PROGRAM LECTURE AND PERFORMANCE FEES | $87,461 | $0 | $13,383 | $74,036 |
| RECRUITEMENT | $3,632 | $0 | $556 | $3,076 |
| SECURITY COSTS | $2,277,916 | $0 | $348,550 | $1,984,550 |
| SHIPPING | $380,769 | $0 | $58,262 | $401,040 |
| TELEPHONE | $88,116 | $0 | $13,483 | $75,620 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| MUSEUM ADMISSIONS | $1,439,615 | $1,439,615 |
| MEMBERSHIP REVENUE | $1,126,616 | $1,126,616 |
| CAFE REVENUE | $2,530,172 | $2,530,172 |
| OTHER REVENUE | $70,133 | $70,133 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS ON INVESTMENTS, NET OF CHANGE IN DEFERRED EXCISE TAXES | $2,926,820 |
| ADJUSTMENT FOR DEPRECATION INADVERTENTLY TAKEN ON LAND & OTHER MINOR ADJMTS | $3,765,621 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $1,740,478 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | $53,502 | $0 | $8,187 | $45,315 |
| OTHER CONSULTING FEES | $278,356 | $52,794 | $42,596 | $105,326 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PROPERTY TAXES | $12,840 | $0 | $1,965 | $10,875 |
| OTHER TAXES | $2,297 | $0 | $0 | $0 |