SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202313179349308961
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T15:01:32-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLOMON R GUGGENHEIM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOLO	BusinessNameControlTxt
Phone	2123604216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA WITHINGTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2123604216	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MARTHA	PersonFirstNm
Person Last	WITHINGTON	PersonLastNm

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

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

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

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD D ARMSTRONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$94,636,094	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUGGENHEIM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION COLLECTS, (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	536	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$605,042	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$53,462	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$49,104,795	PYContributionsGrantsAmt
CY Contributions Grants	$44,263,492	CYContributionsGrantsAmt
PY Program Service Revenue	$16,458,901	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,149,438	CYProgramServiceRevenueAmt
PY Investment Income	$6,248,604	PYInvestmentIncomeAmt
CY Investment Income	-$310,705	CYInvestmentIncomeAmt
PY Other Revenue	$1,354,362	PYOtherRevenueAmt
CY Other Revenue	$3,831,585	CYOtherRevenueAmt
PY Total Revenue	$73,166,662	PYTotalRevenueAmt
CY Total Revenue	$75,933,810	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,302,789	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,995,704	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$100,894	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$137,405	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,937,115	CYTotalFundraisingExpenseAmt
PY Other Expenses	$30,631,852	PYOtherExpensesAmt
CY Other Expenses	$35,024,220	CYOtherExpensesAmt
PY Total Expenses	$62,035,535	PYTotalExpensesAmt
CY Total Expenses	$71,157,329	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,131,127	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,776,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$240,294,871	TotalAssetsBOYAmt
Total Assets EOY	$232,151,018	TotalAssetsEOYAmt
Total Liabilities BOY	$104,617,477	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,230,668	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$135,677,394	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$120,920,350	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION (THE "FOUNDATION") COLLECTS, (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$16,423,180	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	AS PART OF ITS MISSION, THE FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC IN SEVERAL WAYS. THE FOUNDATION STUDIES THE ART IN THE FOUNDATION'S POSSESSION AND PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING. THE FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF SPECIAL EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. THE FOUNDATION MAINTAINS EXTENSIVE CLIMATE-CONTROLLED, HIGHLY SECURE STORAGE FACILITIES FOR THE ART IN ITS COLLECTION. IT ALSO OPERATES A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF ART AND ARCHIVES TO STORE PHOTOGRAPHS OF ART AND MAKE THEM AVAILABLE TO THE PUBLIC FOR PUBLICATION OR STUDY. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,643,512	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,106,202	RevenueAmt
Desc	EXHIBITIONS PRESENTED IN 2022 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK (THE "GUGGENHEIM MUSEUM") INCLUDED: ETEL ADNAN, LIGHT'S NEW MEASURE (OCTOBER 22, 2021 - JANUARY 10, 2022); VASILY KANDINSKY: AROUND THE CIRCLE (OCTOBER 22, 2021 - SEPTEMBER 5, 2022); GILLIAN WEARING, WEARING MASKS (NOVEMBER 5, 2021 - APRIL 4, 2022); JENNIE C. JONES, DYNAMICS (FEBRUARY 4 - MAY 2, 2022); CECILIA VICUNA: SPIN SPIN TRIANGULENE (MAY 27 - SEPTEMBER 5, 2022); EVA HESSE, EXPANDED EXPANSION (JULY 8 - OCTOBER 16, 2022); SENSORY POETICS (JULY 8 - OCTOBER 16, 2022); ALEX KATZ, GATHERING (OCTOBER 21, 2022 - FEBRUARY 20, 2023); AND NICK CAVE, FOROTHERMORE (NOVEMBER 18, 2022 - APRIL 10, 2023). (CONTINUED ON SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,382,065	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$16,391,200	RevenueAmt
Desc	DURING 2022, THE FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH MUSEUMS ARE OPEN TO THE PUBLIC, CONDUCT VIRTUAL TOURS OF EXHIBITIONS AND PROVIDE EDUCATIONAL TEXTS FREE OF CHARGE IN FULLFILMENT OF THE FOUNDATION'S MISSION. THE GUGGENHEIM MUSEUM WAS OPEN TO THE PUBLIC ONE EVENING OF EACH WEEK ON A PAY-WHAT-YOU-WISH BASIS, HOSTED ONE OPEN ACCESS WEEKEND IN NOVEMBER 2022 WHICH OFFERED FREE ADMISSION TO ALL VISITORS AND OFFERED REDUCED-PRICE TICKETS TO STUDENTS AND SENIOR CITIZENS. CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FOR FREE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$9,330,671	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$652,036	RevenueAmt
Desc	(1) DISSEMINATING CURRENT SCHOLARSHIP AND PROMOTING LEARNING ARE THE PRIMARY GOALS OF THE MANY EXHIBITION AND COLLECTION CATALOGUES PRODUCED BY THE FOUNDATION. PUBLICATIONS PRESENT SCHOLARLY AND INSTRUCTIVE ART HISTORICAL INFORMATION IN THE FORM OF ESSAYS THAT CONTEXTUALIZE ART WITHIN LARGER MOVEMENTS OR DISCIPLINES; IN-DEPTH DISCUSSIONS OF INDIVIDUAL ARTWORKS; INTERVIEWS WITH ARTISTS AND REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. PUBLICATIONS IN 2022 INCLUDED ALEX KATZ: GATHERING AND REPRINTS OF JOSEF ALBERS IN MEXICO AND HILMA AF KLINT: PAINTINGS FOR THE FUTURE. (2) SIGNIFICANT EXHIBITION, COLLECTIONS, EDUCATION, AUDIO, VIDEO, AND CATALOGUES ARCHIVES CONTENT IS AVAILABLE TO THE PUBLIC, FREE OF CHARGE, ON GUGGENHEIM.ORG INCLUDING MORE THAN 1,920 ARTWORKS BY MORE THAN 700 ARTISTS IN THE COLLECTION ONLINE. IN 2022 THE FOUNDATION PUBLISHED 23 VIDEOS AND 226 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO MORE THAN 620 AND AUDIO TRACKS TO NEARLY 1,400. ADDITIONALLY IN 2022, THE FOUNDATION PUBLISHED 21 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO OVER 1,100. IN 2022, GUGGENHEIM.ORG HAD APPROXIMATELY 4,205,403 USER SESSIONS, 2,881,592 USERS AND 21,384,396 PAGE VIEWS. THE BLOOMBERG CONNECTS APP HAS PROVIDED DEEP ENGAGEMENT FOR DIVERSE AUDIENCES WITH THE GUGGENHEIM MUSEUM'S MODERN AND CONTEMPORARY ART, IN THE MUSEUM AND AT HOME. THE DOWNLOADABLE APP WAS INSTALLED OVER 9,300 TIMES AND USED MORE THAN 12,100 TIMES IN 2022. IN 2022, THE FOUNDATION'S EDUCATION AND PUBLIC ENGAGEMENT DEPARTMENTS DEMONSTRATED THE FOUNDATION'S COMMITMENT TO SERVING AUDIENCES AND WELCOMING VISITORS THROUGH A COMBINATION OF ONSITE AND VIRTUAL ENGAGEMENT. THE EDUCATION DEPARTMENT OFFERED IN-PERSON PROGRAMMING FOR SCHOOL, YOUTH, FAMILY, AND ADULT AUDIENCES. IN ADDITION, THE FOUNDATION'S LEARNING THROUGH ART PROGRAM CONTINUED TO BRING LIVE INSTRUCTION TO 51 CLASSROOMS ACROSS THE FIVE BOROUGHS OF NEW YORK CITY AND MOUNTED A SIX WEEK EXHIBITION OF STUDENT WORK IN THE GUGGENHEIM MUSEUM. IN 2022, PROGRAMS FOR TEENS INCLUDED ACADEMIC YEAR PAID OPPORTUNITIES, TEEN NIGHTS, AND SUMMER AND SCHOOL BREAK INTENSIVE COURSES. THE ACADEMIC ENGAGEMENT DEPARTMENT HOSTED BOTH AN INTERNSHIP PROGRAM AND A VIRTUAL SUMMER COLLEGE WORKSHOP.THE FOUNDATION'S PUBLIC PROGRAMS DEPARTMENT CONTINUED TO OFFER BOTH IN-PERSON AND ONLINE PROGRAMS, SERVING OVER 2042 PARTICIPANTS. THE NEW POET-IN-RESIDENCE INITIATIVE, WHICH IS CO-PRESENTED WITH THE ACADEMY OF AMERICAN POETS, PRODUCED POETRY AUDIO TRACKS AND VIDEO DOCUMENTS. THE FOUNDATION ALSO PRESENTED ITS LONGEST STANDING SCHOLARLY LECTURE PROGRAM, THE ANNUAL HILLA REBAY LECTURE, TO A VIRTUAL AUDIENCE IN 2022. (3) THE FOUNDATION EDUCATED THE GENERAL PUBLIC THROUGH FREE WITH ADMISSION GUIDED AUDIO TOURS, THE GALLERY GUIDE PROGRAM, WEEKLY FAMILY PROGRAMS AND FILM SCREENINGS, COURSES, LECTURES, SYMPOSIA, PERFORMANCES, AND OTHER PROGRAMS. THE GUGGENHEIM MUSEUM WELCOMES STUDENTS AT ALL PUBLIC PROGRAMS AND OFFERS DISCOUNTED OR COMPLIMENTARY TICKETS TO STUDENTS WITH VALID ID. THE FOUNDATION'S MIND'S EYE PROGRAM EXPLORED CURRENT EXHIBITIONS THROUGH TELECONFERENCE MEETINGS, VIRTUAL TOURS, AND VERBAL DESCRIPTIONS FOR VISITORS WHO ARE BLIND OR HAVE LOW VISION. VISITORS WHO ARE DEAF OR HARD OF HEARING WERE SERVED THROUGH ASL-INTERPRETED VIDEOS. FAMILY PROGRAMS WERE AVAILABLE TO VISITORS ONSITE EVERY SUNDAY, ENCOURAGING THEM TO EXPLORE THE GUGGENHEIM MUSEUM THROUGH FAMILY TOURS AND ART MAKING WORKSHOPS BOTH IN THE GALLERIES AND IN THE MUSEUM'S STUDIO SPACE. K-12 SCHOOL GROUPS PARTICIPATED IN INTERACTIVE MUSEUM TOURS THAT WERE CUSTOMIZED FOR CHILDREN WITH DEVELOPMENTAL OR SPECIAL NEEDS THROUGH THE GUGGENHEIM FOR ALL INITATIVE. THE FOUNDATION CONTINUED TO OFFER K-12 SCHOOL TOURS FOR NYC PUBLIC SCHOOL STUDENTS AT NO COST. (4) THE GUGGENHEIM ABU DHABI WILL BE LOCATED IN THE CULTURAL DISTRICT OF SAADIYAT ISLAND IN ABU DHABI, THE CAPITAL OF THE UNITED ARAB EMIRATES (UAE). DESIGNED BY INTERNATIONALLY RENOWNED ARCHITECT FRANK GEHRY, THE FUTURE MUSEUM WILL HOUSE ITS OWN MODERN AND COMTEMPORARY ART COLLECTION AND PRESENT SPECIAL EXHIBITIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$9,330,671	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$652,036	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$45,779,428	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	Yes (1)	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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	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
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	268	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	536	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	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLETTE CHESTNUT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123604216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD ARMSTRONG
TRUSTEE/DIR. OF MUSEUM & FDTN.	40.00	0.00	Yes (X)	Yes (X)	$819,010	$0	$771,418
JON IMANOL AZUA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LISA BAKER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ABIGAIL WILLIAMS BARATTA
TRUSTEE (AS OF 06/2022)	3.00	0.00	Yes (X)		$0	$0	$0
CINDY CHUA-TAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL CRONSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DIMITRIS DASKALOPOULOS
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES M DIKER
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R ELLIS
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
GAIL MAY ENGELBERG
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
WENDY FISHER
TRUSTEE/PRESIDENT	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GUNDLACH
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
J TOMILSON HILL
TRUSTEE/CHAIR	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RASHID JOHNSON
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCESCA LAVAZZA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PETER LAWSON-JOHNSTON
TRUSTEE/HONORARY CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER LAWSON-JOHNSTON II
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
WILLIAM L MACK
TRUSTEE/CHAIR EMERITUS	5.00	0.00	Yes (X)		$0	$0	$0
LINDA MACKLOWE
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY L-J MCNEIL
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VLADIMIR O POTANIN
TRUSTEE (THRU 03/2022)	2.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA RANKINE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
STEPHEN ROBERT
TRUSTEE/TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ROBINSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DENISE SAUL
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SLIFKA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARK R WALTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
FRANK YU
TRUSTEE (AS OF 03/2022)	3.00	0.00	Yes (X)		$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	40.00	0.00		Yes (X)	$385,110	$0	$32,210
MARTHA WITHINGTON
DEP DIR, CFO AND INTERIM COO	40.00	0.00		Yes (X)	$384,352	$0	$45,654
DANA WALLACH JONES
ASST GEN COUNSEL/ASST SECRETARY	24.00	0.00		Yes (X)	$114,641	$0	$3,659
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	40.00	0.00			$233,569	$0	$99,311	Yes (X)
LEAH HEISTER BURTON
DEP DIR, CHIEF ADVANCEMENT OFFICER	40.00	0.00			$358,471	$0	$52,785	Yes (X)
NAOMI BECKWITH
DEP DIR & STOCKMAN CHIEF CURATOR	40.00	0.00			$306,127	$0	$23,349	Yes (X)
BEN RAWLINGSON PLANT
DEP DIR GBL COMMS PUB AFFAIRS	40.00	0.00			$309,504	$0	$16,342		Yes (X)
PATRICIA A JEFFERS
DEP DIR CHIEF HR OFFICER	40.00	0.00			$296,946	$0	$3,894		Yes (X)
TY WOODFOLK
DEP DIR CHIEF CULTURE&INCL. OFFICER	40.00	0.00			$251,871	$0	$12,137		Yes (X)
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	40.00	0.00			$232,317	$0	$42,945		Yes (X)
CAROL STRINGARI
DEP DIR & CHIEF CONSERVATOR	40.00	0.00			$200,923	$0	$20,833		Yes (X)
ELIZABETH DUGGAL TAGHIPOUR
FORMER SR. DEPUTY DIRECTOR & COO	0.00	0.00			$185,929	$0	$0			Yes (X)
NANCY SPECTOR
FORMER ARTISTIC DIR&STOCKMAN CURATOR	0.00	0.00			$230,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,308,770	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,124,537	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	70	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	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
SKYLINE RESTORATION
49-28 31ST PLACE	LONG ISLAND CITY	NY	11101	CONSTRUCTION	$1,277,799
ALLIED UNIVERSAL
85 BROAD STREET	NEW YORK	NY	10004	SECURITY	$1,139,424
CROTHALL HEALTHCARE
1500 LIBERTY RIDGE DRIVE 210	WAYNE	PA	19087	JANITORIAL	$1,013,637
BRUNSWICK ARTS CONSULTING
245 PARK AVENUE 14TH FLOOR	NEW YORK	NY	10167	COMMUNICATIONS	$895,131
AMS INTERNATIONAL
				CONTRACT STAFFING	$712,589	GROSVENOR BIZ TOWERS 20TH/OFF 2011	BARSHA HTS DUBAI	AE

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,491,343	MembershipDuesAmt
Fundraising	$2,795,689	FundraisingAmt
Government Grants	$3,213,783	GovernmentGrantsAmt
All Other Contributions	$34,762,677	AllOtherContributionsAmt
Noncash Contributions	$2,041,962	NoncashContributionsAmt
Total Contributions	$44,263,492	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION INCOME	712110	$16,487,137	$16,487,137
MUSEUM AND PROGRAM COLLABORATIONS	712110	$8,534,194	$8,534,194
EXHIBITIONS	712110	$3,128,107	$3,128,107

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,149,438	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,093,028	TotalRevenueColumnAmt
Exclusion	$1,093,028	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,195,067	TotalRevenueColumnAmt
Unrelated Business Revenue	$480,389	UnrelatedBusinessRevenueAmt
Exclusion	$1,714,678	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$113,981	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$160,942	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$46,961	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$46,961	TotalRevenueColumnAmt
Exclusion	-$46,961	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$13,546,252	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,949,985	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,403,733	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,403,733	TotalRevenueColumnAmt
Exclusion	-$1,403,733	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,069,606	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,795,689	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,614,493	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,544,887	TotalRevenueColumnAmt
Exclusion	-$1,544,887	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,330,030	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$976,864	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,353,166	TotalRevenueColumnAmt
Unrelated Business Revenue	$124,653	UnrelatedBusinessRevenueAmt
Exclusion	$1,228,513	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ART SALE PROCEEDS	900099	$1,126,656	$1,126,656
CORPORATE EVENTS	900099	$449,630	$449,630
RESTAURANT INCOME	900099	$250,847	$250,847

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,067	TotalRevenueColumnAmt
Exclusion	$48,067	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,875,200	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,933,810	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,149,438	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$605,042	UnrelatedBusinessRevenueAmt
Exclusion	$2,915,838	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,600,455	TotalAmt
Program Services	$323,833	ProgramServicesAmt
Management And General	$2,874,394	ManagementAndGeneralAmt
Fundraising	$402,228	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$185,929	TotalAmt
Management And General	$185,929	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$26,175,694	TotalAmt
Program Services	$20,151,443	ProgramServicesAmt
Management And General	$3,898,550	ManagementAndGeneralAmt
Fundraising	$2,125,701	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$705,387	TotalAmt
Program Services	$491,064	ProgramServicesAmt
Management And General	$170,913	ManagementAndGeneralAmt
Fundraising	$43,410	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,477,327	TotalAmt
Program Services	$985,763	ProgramServicesAmt
Management And General	$2,061,318	ManagementAndGeneralAmt
Fundraising	$430,246	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,850,912	TotalAmt
Program Services	$1,353,472	ProgramServicesAmt
Management And General	$363,375	ManagementAndGeneralAmt
Fundraising	$134,065	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,582,977	TotalAmt
Program Services	$686,145	ProgramServicesAmt
Management And General	$743,832	ManagementAndGeneralAmt
Fundraising	$153,000	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$552,128	TotalAmt
Program Services	$277,721	ProgramServicesAmt
Management And General	$274,407	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$372,500	TotalAmt
Management And General	$372,500	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Management And General	$90,000	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$137,405	TotalAmt
Fundraising	$137,405	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$931,936	TotalAmt
Management And General	$931,936	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,800,758	TotalAmt
Program Services	$2,915,717	ProgramServicesAmt
Management And General	$750,691	ManagementAndGeneralAmt
Fundraising	$134,350	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,056,994	TotalAmt
Program Services	$130,327	ProgramServicesAmt
Management And General	$895,270	ManagementAndGeneralAmt
Fundraising	$31,397	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,356,106	TotalAmt
Program Services	$605,221	ProgramServicesAmt
Management And General	$436,115	ManagementAndGeneralAmt
Fundraising	$314,770	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,312,135	TotalAmt
Program Services	$83,734	ProgramServicesAmt
Management And General	$1,228,010	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$25,109	TotalAmt
Program Services	$25,109	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,663,057	TotalAmt
Program Services	$7,648,328	ProgramServicesAmt
Management And General	$1,673,804	ManagementAndGeneralAmt
Fundraising	$340,925	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,474,870	TotalAmt
Program Services	$698,729	ProgramServicesAmt
Management And General	$523,067	ManagementAndGeneralAmt
Fundraising	$253,074	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$54,735	TotalAmt
Program Services	$16,818	ProgramServicesAmt
Management And General	$28,459	ManagementAndGeneralAmt
Fundraising	$9,458	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,287,149	TotalAmt
Program Services	$1,077,146	ProgramServicesAmt
Management And General	$160,882	ManagementAndGeneralAmt
Fundraising	$49,121	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,380,445	TotalAmt
Program Services	$3,553,591	ProgramServicesAmt
Management And General	$673,608	ManagementAndGeneralAmt
Fundraising	$153,246	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$928,215	TotalAmt
Program Services	$353,506	ProgramServicesAmt
Management And General	$574,709	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
ART SHIPPING & CRATING	$1,301,150	$1,296,991	$4,159
ART PURCHASES	$1,234,292	$1,234,292
SUPPLIES AND MATERIALS	$1,216,108	$801,357	$81,082	$333,669

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,403,556	TotalAmt
Program Services	$1,069,121	ProgramServicesAmt
Management And General	$1,195,348	ManagementAndGeneralAmt
Fundraising	$139,087	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,157,329	TotalAmt
Program Services	$45,779,428	ProgramServicesAmt
Management And General	$20,440,786	ManagementAndGeneralAmt
Fundraising	$4,937,115	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$25,947,753	BOYAmt
EOY	$21,612,320	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,069,639	BOYAmt
EOY	$1,296,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,709,715	BOYAmt
EOY	$20,293,556	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,126,436	BOYAmt
EOY	$6,716,087	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$749,641	BOYAmt
EOY	$976,211	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$681,497	BOYAmt
EOY	$2,235,361	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$124,119,530	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$81,792,758	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,748,547	BOYAmt
EOY	$42,326,772	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,565,932	BOYAmt
EOY	$35,589,495	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$91,615,408	BOYAmt
EOY	$77,711,024	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,080,303	BOYAmt
EOY	$23,394,165	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,294,871	BOYAmt
EOY	$232,151,018	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,111,945	BOYAmt
EOY	$10,972,986	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,212,941	BOYAmt
EOY	$38,961,993	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,184,111	BOYAmt
EOY	$32,067,241	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,108,480	BOYAmt
EOY	$29,228,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$104,617,477	BOYAmt
EOY	$111,230,668	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	-$2,642,911	BOYAmt
EOY	$3,980,761	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,320,305	BOYAmt
EOY	$116,939,589	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$135,677,394	BOYAmt
EOY	$120,920,350	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$240,294,871	BOYAmt
EOY	$232,151,018	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,776,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$18,265,726	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,267,799	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,588,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,680,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,148,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,104,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,263,492	CurrentTaxYearAmt
Total	$193,785,384	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,588,253	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,680,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,148,535	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,104,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,263,492	CurrentTaxYearAmt
Total	$193,785,384	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,479,240	SubstantialContributorsTotAmt
Public Support Total170	$181,306,144	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,536,113	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,052,099	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,702,076	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,465,667	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,921,687	CurrentTaxYearAmt
Total	$10,677,642	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,621,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,195,673	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,554	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$262,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$605,042	CurrentTaxYearAmt
Total	$3,841,530	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,713,658	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,251,758	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,478,183	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,189,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,944,806	CurrentTaxYearAmt
Total	$20,577,860	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$228,882,416	TotalSupportAmt
Gross Receipts Rltd Activities	$124,238,255	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.79210	PublicSupportCY170Pct
Public Support PY170	0.77900	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS - 2018 AMOUNT: $ 919,190. 2019 AMOUNT: $ 822,373. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 917,868. 2022 AMOUNT: $ 1,069,606. ART SALE PROCEEDS - 2018 AMOUNT: $ 11,650. 2019 AMOUNT: $ 11,579,127. 2020 AMOUNT: $ 1,005,078. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,126,656. CORPORATE EVENTS - 2018 AMOUNT: $ 468,002. 2019 AMOUNT: $ 406,500. 2020 AMOUNT: $ 52,500. 2021 AMOUNT: $ 164,680. 2022 AMOUNT: $ 449,630. RESTAURANT INCOME - 2018 AMOUNT: $ 311,707. 2019 AMOUNT: $ 435,889. 2020 AMOUNT: $ 417,461. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 250,847. MISCELLANEOUS INCOME - 2018 AMOUNT: $ 3,109. 2019 AMOUNT: $ 7,869. 2020 AMOUNT: $ 3,144. 2021 AMOUNT: $ 55,190. 2022 AMOUNT: $ 48,067. TAX REFUNDS/CREDITS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 51,717. 2022 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$45,542	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$45,542	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION'S RETAINED LOBBYIST AND A LIMITED NUMBER OF FOUNDATION EMPLOYEES MET DIRECTLY WITH NEW YORK CITY PUBLIC OFFICIALS, ON A LIMITED NUMBER OF OCCASIONS, TO DISCUSS ENGAGEMENT WITH CITY ELECTED OFFICIALS AND RELATED LEGISLATIVE PROPOSALS FOR MUSEUM FUNDING.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1	AssetsIncludedAmt

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	$133,766,250	BeginningYearBalanceAmt
Contributions	$11,353,253	ContributionsAmt
Investment Earnings Or Losses	-$17,977,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,964,797	OtherExpendituresAmt
End Year Balance	$123,177,187	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,634,540	BeginningYearBalanceAmt
Contributions	$7,053,835	ContributionsAmt
Investment Earnings Or Losses	$5,188,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,110,673	OtherExpendituresAmt
End Year Balance	$133,766,250	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,669,105	BeginningYearBalanceAmt
Contributions	$5,361,791	ContributionsAmt
Investment Earnings Or Losses	$18,665,464	InvestmentEarningsOrLossesAmt
Other Expenditures	-$3,938,180	OtherExpendituresAmt
End Year Balance	$130,634,540	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,538,857	BeginningYearBalanceAmt
Contributions	$8,770,359	ContributionsAmt
Investment Earnings Or Losses	$10,960,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,600,645	OtherExpendituresAmt
End Year Balance	$102,669,105	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,009,498	BeginningYearBalanceAmt
Contributions	$17,698,991	ContributionsAmt
Investment Earnings Or Losses	-$3,803,978	InvestmentEarningsOrLossesAmt
Other Expenditures	$20,365,654	OtherExpendituresAmt
End Year Balance	$85,538,857	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.71000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.09000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,631,849	OtherCostOrOtherBasisAmt
Book Value	$2,631,849	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,450,736	OtherCostOrOtherBasisAmt
Depreciation	$71,349,437	DepreciationAmt
Book Value	$30,101,299	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,371,307	OtherCostOrOtherBasisAmt
Depreciation	$7,651,008	DepreciationAmt
Book Value	$6,720,299	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,309,709	OtherCostOrOtherBasisAmt
Depreciation	$2,792,313	DepreciationAmt
Book Value	$517,396	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,355,929	OtherCostOrOtherBasisAmt
Book Value	$2,355,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,326,772	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$37,504,575	F
FIXED INCOME FUNDS	$13,855,689	F
EVENT/CREDIT ARBITRAGE FUNDS	$3,981,457	F
FUND OF HEDGE FUNDS	$10,003,229	F
INTERNATIONAL FUNDS	$3,631,978	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$68,976,928	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$23,394,165	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$23,394,165	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$29,228,448	Amt

Field	Value	IRS element (for citing)
Total Liability	$29,228,448	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$58,000,894	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$18,265,726	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$126,940	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$18,138,786	RevenueNotReportedAmt
Revenue Subtotal	$76,139,680	RevenueSubtotalAmt
Investment Expenses Not Incld	$931,936	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,137,806	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$205,870	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$75,933,810	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$70,768,461	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$126,940	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,137,806	OtherExpensesIncludedAmt
Expenses Not Reported	$1,264,746	ExpensesNotReportedAmt
Expenses Subtotal	$69,503,715	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$931,936	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$721,678	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,653,614	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$71,157,329	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS FOR COLLECTION ITEMS PURCHASED AND DIRECT CARE OF THE COLLECTION, THE COST OF ALL COLLECTION ITEMS PURCHASED AND PROCEEDS FROM THE SALE OF DEACCESSIONED ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE FOUNDATION'S PERMANENT COLLECTION WAS FORMED IN LARGE PART THROUGH THE ACQUISITION OF NOTABLE PRIVATE COLLECTIONS, AUGMENTED BY ACQUISITIONS UNDER THE LEADERSHIP OF THE FOUNDATION'S DIRECTORS AND CURATORS, AND WITH THE SUPPORT OF THE FOUNDATION'S ACQUISITION GROUPS. THESE COLLECTIONS FORM A UNIQUE GLOBAL COLLECTION THAT REFLECTS THE RICH TRAJECTORY OF ART FROM THE LATE 19TH CENTURY THROUGH THE PRESENT.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL PROGRAMS, IN SUPPORT OF CURATORIAL AND EDUCATION POSITIONS AND FOR ART PURCHASES, SCHOLARLY PUBLICATIONS, EXHIBITIONS, THE PGC'S INTERNSHIP PROGRAM, CONSERVATION AND COLLECTION CARE, A CONSERVATION FELLOWSHIP, AND FOR GENERAL SUPPORT OF THE FOUNDATION'S OPERATIONS.
PART X, LINE 2:	THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION'S PEGGY GUGGENHEIM COLLECTION OPERATIONS IN ITALY ARE SUBJECT TO TAXATION UNDER THE ITALIAN AGENCY OF REVENUE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES, AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -976,864. RENTAL EXPENSES -160,942.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 976,864. RENTAL EXPENSES 160,942.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PENSION PLAN ADJUSTMENTS 721,678.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	0	0	PROGRAM SERVICES	EXHIBITIONS	$19,235
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	EXHIBITIONS	$1,685,000
EUROPE (INCLUDING ICELAND & GREENLAND)	1	43	PROGRAM SERVICES & GENERAL OPERATIONS	PEGGY GUGGENHEIM COLLECTION: PROGRAM EXPENSES - EXHIBITIONS GENERAL OPERATIONS	$8,112,540
MIDDLE EAST AND NORTH AFRICA	0	3	PROGRAM SERVICES	GUGGENHEIM ABU DHABI	$524,198
NORTH AMERICA	0	0	GENERAL OPERATIONS	SUSTAINABILITY INITIATIVES	$110,000
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXHIBITIONS/EDUCATION	$5,269
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$37,905,723
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS		$22,874,514

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	46	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	46	TotalEmployeeCnt
Subtotal Spent	$71,236,479	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$71,236,479	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART III ACCOUNTING METHOD:	FormAndLineReferenceDesc

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
DANILLER AND COMPANY
3724 JEFFERSON ST	AUSTIN	TX	78731	FUNDRAISING CONSULTING	0	$990,709	$882,689	$108,020
PENTERA
8650 COMMERCE PARK PLACE SUITE G	INDIANAPOLIS	IN	46268	PLANNED GIVING	0	$0	$0	$29,385

Field	Value	IRS element (for citing)
Total Gross Receipts	$990,709	TotalGrossReceiptsAmt
Total Retained By Contractors	$882,689	TotalRetainedByContractorsAmt
Total Net To Organization	$137,405	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL INT'L GALA	Event1Nm
Gross Receipts Event1	$3,576,603	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,525,982	CharitableContriEvent1Amt
Gross Revenue Event1	$1,050,621	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$2,049,160	OtherDirectExpensesEvent1Amt
Event2	YEAR W/CHILD	Event2Nm
Gross Receipts Event2	$202,004	GrossReceiptsEvent2Amt
Charitable Contri Event2	$183,019	CharitableContriEvent2Amt
Gross Revenue Event2	$18,985	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$34,374	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$86,688	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$86,688	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$530,959	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,865,295	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,795,689	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,069,606	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$2,614,493	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,614,493	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,544,887	NetIncomeSummaryAmt

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 (13 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
RICHARD ARMSTRONG
TRUSTEE/DIR. OF MUSEUM & FDTN.	$819,010	$0	$0	$0	$0	$0	$752,975	$0	$18,443	$0	$1,590,428	$0	$721,228	$0
MARTHA WITHINGTON
DEP DIR, CFO AND INTERIM COO	$384,352	$0	$0	$0	$0	$0	$16,775	$0	$28,879	$0	$430,006	$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	$385,110	$0	$0	$0	$0	$0	$16,775	$0	$15,435	$0	$417,320	$0	$0	$0
LEAH HEISTER BURTON
DEP DIR, CHIEF ADVANCEMENT OFFICER	$358,471	$0	$0	$0	$0	$0	$16,775	$0	$36,010	$0	$411,256	$0	$0	$0
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	$233,569	$0	$0	$0	$0	$0	$16,491	$0	$82,820	$0	$332,880	$0	$0	$0
NAOMI BECKWITH
DEP DIR & STOCKMAN CHIEF CURATOR	$306,127	$0	$0	$0	$0	$0	$0	$0	$23,349	$0	$329,476	$0	$0	$0
BEN RAWLINGSON PLANT
DEP DIR GBL COMMS PUB AFFAIRS	$309,504	$0	$0	$0	$0	$0	$4,680	$0	$11,662	$0	$325,846	$0	$0	$0
PATRICIA A JEFFERS
DEP DIR CHIEF HR OFFICER	$296,946	$0	$0	$0	$0	$0	$0	$0	$3,894	$0	$300,840	$0	$0	$0
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	$232,317	$0	$0	$0	$0	$0	$9,289	$0	$33,656	$0	$275,262	$0	$0	$0
TY WOODFOLK
DEP DIR CHIEF CULTURE&INCL. OFFICER	$251,871	$0	$0	$0	$0	$0	$0	$0	$12,137	$0	$264,008	$0	$0	$0
NANCY SPECTOR
FORMER ARTISTIC DIR&STOCKMAN CURATOR	$0	$0	$0	$0	$230,000	$0	$0	$0	$0	$0	$230,000	$0	$0	$0
CAROL STRINGARI
DEP DIR & CHIEF CONSERVATOR	$200,923	$0	$0	$0	$0	$0	$8,743	$0	$12,090	$0	$221,756	$0	$0	$0
ELIZABETH DUGGAL TAGHIPOUR
FORMER SR. DEPUTY DIRECTOR & COO	$7,690	$0	$0	$0	$178,239	$0	$0	$0	$0	$0	$185,929	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

LINE 4A END OF SERVICE PAYMENTS WERE MADE IN THE AMOUNT OF $230,000 TO THE FORMER ARTISTIC DIRECTOR AND CHIEF CURATOR AND IN THE AMOUNT OF $30,757 TO THE FORMER SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER. LINE 4B NONQUALIFIED RETIREMENT PLAN THE DIRECTOR OF THE MUSEUM AND FOUNDATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. AN ACCRUAL FOR FUTURE PAYMENTS HAS BEEN MADE AND IS REFLECTED ABOVE.

PART II, COLUMN C - DEFERRED COMPENSATION:

UNDER A MULTI-YEAR CONTRACTUAL AGREEMENT WITH MR. ARMSTRONG, SCHEDULE J, COLUMN C INCLUDES DEFERRED COMPENSATION OF $736,200 FOR CONTINUED SERVICE TO JANUARY 2023 WITH $368,100 PAID IN JANUARY 2023 AND $368,100 TO BE PAID IN JANUARY 2024. PART II: ELIZABETH DUGGAL TAGHIPOUR, FORMER SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER, LEFT THE FOUNDATION AT THE END OF 2021. IN 2022 WHILE SHE WAS NO LONGER AN EMPLOYEE OF THE FOUNDATION, IN ADDITION TO AN END OF SERVICE PAYMENT, SHE RECEIVED PAYMENT FOR (1) SERVICES SHE PROVIDED IN 2021 AS AN EMPLOYEE, WHICH AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(I), (2) VACTION ACCRUED AS AN EMPLOYEE, WHICH AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III), AND (3) CONSULTING SERVICES PROVIDED IN 2022, WHICH AMOUNT IS INCLUDED ON SCHEDULE J, PART II, COLUMN B(III). PART III: ALL PAYMENTS DESCRIBED IN (1) PART I LINES 4A AND 4B MADE TO THE DIRECTOR, THE FORMER SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER AND THE FORMER ARTISTIC DIRECTOR AND JENNIFER AND DAVID STOCKMAN CURATOR, AND (2) PART II COLUMN B(III) MADE TO THE FORMER SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER FOR CONSULTING SERVICES, WERE APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE OF THE FOUNDATION'S BOARD OF TRUSTEES.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	132	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$2,041,962	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

THE FOUNDATION ENGAGES THIRD PARTIES TO SELL DEACCESSIONED WORKS OF ART AND WORKS OF ART THAT HAVE NOT BEEN ACCESSIONED. SCHEDULE M, LINE 33: IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS TO PURCHASE COLLECTION ITEMS, THE COST OF ALL ART PURCHASED AND THE PROCEEDS FROM THE SALE OF ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:	MISSION STATEMENT (CONTINUED) PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, AND EXPLORES IDEAS ACROSS CULTURES THROUGH DYNAMIC CURATORIAL AND EDUCATIONAL INITIATIVES AND COLLABORATIONS. WITH ITS CONSTELLATION OF ARCHITECTURALLY AND CULTURALLY DISTINCT MUSEUMS, EXHIBITIONS, PUBLICATIONS, AND DIGITAL PLATFORMS, THE FOUNDATION ENGAGES BOTH LOCAL AND GLOBAL AUDIENCES.
FORM 990, PART III, LINE 4A (CONTINUED):	THE FOUNDATION MAINTAINS TWO ART CONSERVATION LABS TO PROPERLY CARE FOR THE ART IN ITS POSSESSION; IT ALSO CONDUCTS RESEARCH ON NEW TECHNIQUES IN ART CONSERVATION. IN 2022, THE FOUNDATION ACQUIRED PAINTINGS BY ETEL ADNAN, MARGARITA AZURDIA, WOOK-KYUNG CHOI, JADE FADOJUTIMI, JAIME GILI, VIRGINIA JARAMILLO, CAROLINE KENT, LEE LOZANO, HOWARDENA PINDELL, ROBERT SMITHSON, AND MANUEL SOLARO. THE FOUNDATION ALSO ACQUIRED SCULPTURES BY IGSHAAN ADAMS, SIAH ARMAJANI, RYAN GANDER, LAUREN HALSEY, KAPWANI KIWANGA, KAZUKO MIYAMOTO, ROBERT RAUSCHENBERG, FRED SANDBACK, SHINIQUE SMITH AND CECILIA VICUNA AS WELL AS MIXED MEDIA WORKS BY ANTHONY AKINBOLA, MANAL ALDOWAYAN, JAIME DAVIDOVICH, ALTERONCE GUMBY, AND DEBORAH ROBERTS. THE FOUNDATION ACQUIRED FILM AND VIDEO WORKS AND INSTALLATIONS BY FARAH AL QASIMI, ALEX DA CORTE, CHRISTIAN MARCLAY, AND GILLIAN WEARING AS WELL AS PHOTOGRAPHS BY FARAH AL QASIMI, TODD GRAY, WADE GUYTON, LESLIE HEWITT, TOMMY KHA, BASEERA KHAN, LILIANA MARESCA, WENDY RED STAR, CARA ROMERO, TOURMALINE, AND JULIA WEIST. THE FOUNDATION ALSO ACQUIRED WORKS ON PAPER BY ELLEN GALLAGHER, MARCIA RESNICK, MANUEL SOLANO, AND MATTHEW WONG. THE TOTAL NUMBER OF WORKS ACQUIRED BY THE FOUNDATION IN 2022 WAS 62.
FORM 990, PART III, LINE 4B (CONTINUED):	SELECTIONS FROM THE GUGGENHEIM MUSEUM COLLECTION WERE ALSO ON VIEW IN THE THANNHAUSER GALLERY. EXHIBITIONS PRESENTED IN 2022 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: MIGRATING OBJECTS: ARTS OF AFRICA, OCEANIA, AND THE AMERICAS IN THE PEGGY GUGGENHEIM COLLECTION (OCTOBER 6, 2021 - JANUARY 10, 2022); AND SURREALISM AND MAGIC: ENCHANTED MODERNITY (APRIL 9 - SEPTEMBER 26, 2022). SELECTIONS FROM THE PEGGY GUGGENHEIM COLLECTION AND THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. EXHIBITIONS PRESENTED IN 2022 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: WOMEN IN ABSTRACTION (OCTOBER 22, 2021 - FEBRUARY 27, 2022); SHARON LOCKHART (NOVEMBER 4, 2021 - FEBRUARY 27, 2022); MASTERPIECES FROM THE MUSEE D'ART MODERN PARIS (FEBRUARY 11 - MAY 22, 2022); JEAN DUBUFFET: ARDENT CELEBRATION (FEBRUARY 25 - AUGUST 21, 2022); MOTIONS: AUTOS, ART, ARCHITECTURE (APRIL 8 - SEPTEMBER 18, 2022); SERRA/SEURAT: DRAWINGS (JUNE 9 - SEPTEMBER 6, 2022); THE OTOLITH GROUP: O HORIZON (JUNE 23 - OCTOBER 9, 2022); AND SECTIONS/INTERSECTIONS: 25 YEARS OF THE GUGGENHEIM MUSEUM. BILBAO COLLECTION (SEPTEMBER 8, 2022 - FEBRUARY 12, 2023). SELECTIONS FROM THE GUGGENHEIM MUSEUM BILBAO COLLECTION WERE ALSO ON VIEW THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION A, LINE 1A	THE FOUNDATION'S BY-LAWS PROVIDE THAT THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT: (1) THE POWER TO ELECT OR REMOVE TRUSTEES OR OFFICERS ELECTED BY THE TRUSTEES, (2) THE POWER TO FILL VACANCIES WHICH MAY OCCUR IN THE BOARD OF TRUSTEES OR IN ANY COMMITTEE, (3) THE FIXING OF COMPENSATION OF TRUSTEES FOR SERVING ON THE BOARD OF TRUSTEES OR ANY COMMITTEE, (4) THE AMENDMENT OR REPEAL OF THE BY-LAWS OR THE ADOPTION OF NEW BY-LAWS, (5) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEATABLE, (6) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION, (7) THE AUTHORIZATION OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, AND (8) THE APPROVAL OF AMENDMENTS TO THE CHARTER OF THE FOUNDATION. ON DECEMBER 31, 2022, THERE WERE 11 MEMBERS OF THE EXECUTIVE COMMITTEE. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	PETER LAWSON-JOHNSTON, WENDY L-J. MCNEIL AND PETER LAWSON-JOHNSTON II, FAMILY RELATIONSHIP; PETER LAWSON-JOHNSTON II AND MARK WALTER, BUSINESS RELATIONSHIP; LISA BAKER AND WILLIAM MACK, BUSINESS RELATIONSHIP; ANDREW GUNDLACH AND J. TOMILSON HILL, BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE SUPPORT OF THE FOUNDATION'S FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. THE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE AUDIT AND EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. A MEETING IS HELD WITH THE AUDIT AND EXECUTIVE COMMITTEES FOR FURTHER REVIEW AND APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PURSUANT TO THE CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, TRUSTEES AND OFFICERS DISCLOSE ANNUALLY IN WRITING ANY POTENTIAL OR ACTUAL CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. PROSPECTIVE TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURES TOGETHER WITH THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. PURSUANT TO THE CODE OF ETHICS, EMPLOYEES MUST DISCLOSE ANY TRANSACTIONS OR RELATIONSHIPS THAT MAY GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WITH THE FOUNDATION. IN ADDITION, EMPLOYEES CONSIDERING ENTERING INTO ANY SUCH TRANSACTION OR RELATIONSHIP MUST OBTAIN APPROVAL IN ADVANCE FROM EITHER THE EMPLOYEE'S SUPERVISOR OR THE ETHICS COMMITTEE, IN ACCORDANCE WITH THE CODE OF ETHICS. ALL NEW HIRES ARE PRESENTED WITH THE CODE OF ETHICS, WHICH IS ALSO AVAILABLE ELECTRONICALLY ON THE FOUNDATION'S INTRANET. HIGHLIGHTS OF THE POLICY ARE DISCUSSED DURING NEW HIRE ORIENTATION. ALL NEW EMPLOYEES ARE ASKED TO SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE BEEN GIVEN A COPY OF THE CODE OF ETHICS, THAT IT HAS BEEN EXPLAINED TO THEM, AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO IT. IN ADDITION, REGULAR MEETINGS ARE HELD TO REVIEW THE CODE OF ETHICS WITH CURRENT STAFF. THE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY MUST DISCLOSE TO THE AUDIT COMMITTEE ANY TRANSACTION OR RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DESCRIBES THE PROCESS THE COMMITTEE USES FOR DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE MUSEUM AND FOUNDATION AND OTHER MEMBERS OF THE EXECUTIVE STAFF OF THE FOUNDATION. IN 2022, THE EXECUTIVE STAFF OF THE FOUNDATION INCLUDED THE DIRECTOR; THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY; THE DEPUTY DIRECTOR AND CHIEF ADVANCEMENT OFFICER; THE DEPUTY DIRECTOR, GLOBAL PUBLIC AFFAIRS AND COMMUNICATIONS; THE DIRECTOR OF THE PEGGY GUGGENHEIM COLLECTION; THE DEPUTY DIRECTOR OF EDUCATION AND PUBLIC ENGAGEMENT; THE DEPUTY DIRECTOR, CHIEF HUMAN RESOURCES OFFICER; THE DEPUTY DIRECTOR, CHIEF CULTURE AND INCLUSION OFFICER; THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR; AND THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER. THAT PROCESS INCLUDES: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE; (2) THE USE OF COMPARABILITY DATA; AND (3) CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS AND ARE REFLECTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. IN 2022 THE COMPENSATION COMMITTEE USED THIS PROCESS TO (1) APPROVE COMPENSATION ADJUSTMENTS FOR THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY, THE DEPUTY DIRECTOR, GLOBAL PUBLIC AFFAIRS AND COMMUNICATIONS, THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR, AND THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER, AND (2) APPROVE AN ADDITIONAL INCREASE IN THE SALARY OF THE DEPUTY DIRECTOR AND CHIEF FINANCIAL OFFICER WHEN ASSUMING THE INTERIM RESPONSIBILITIES OF THE CHIEF OPERATING OFFICER. THE COMPENSATION COMMITTEE CONSISTS ENTIRELY OF TRUSTEES WHO ARE NOT EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, AND FORMS 1023 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST OR A REQUEST MADE IN PERSON. THE FOUNDATION'S FORM 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY TRANSLATION ADJUSTMENT -357,054. LOSS ON EARLY REDEMPTION OF BONDS -1,632,423. PENSION PLAN ADJUSTMENTS 721,678.
THE FASB UPDATED THE DEFINITION OF COLLECTIONS (ASU 2019-03 TOPIC 958):	THE UPDATED DEFINITION PERMITS THE PROCEEDS FROM DEACCESSIONED COLLECTION ITEMS TO BE USED NOT ONLY FOR THE ACQUISITION OF NEW COLLECTION ITEMS BUT ALSO FOR THE DIRECT CARE OF THE COLLECTION. THE FOUNDATION'S BOARD-APPROVED COLLECTION MANAGEMENT POLICY DEFINES DIRECT CARE OF THE COLLECTION. DURING 2022 THE FOUNDATION USED $1,997,405 OF FUNDS FROM DEACCESSIONING TO SUPPORT THE DIRECT CARE OF THE COLLECTION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GUGGENHEIMCOM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
EIN	134113745	EIN
Primary Activities	CEASED OPS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	0.55000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

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	0	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