MUSEUM OF MODERN ART: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349308565
Schema version: 2020v4.2
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 I
Schedule J
Schedule K
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T16:19:45-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 Third Avenue 3rd Floor	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Museum of Modern Art	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MUSE	BusinessNameControlTxt
Phone	2127089400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Gara	PersonNm
Person Title	COO/Assistant Treasurer	PersonTitleTxt
Phone	2127089400	PhoneNum
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James	PersonFirstNm
Person Last	Gara	PersonLastNm

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

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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Glenn Lowry	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$523,245,631	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moma.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The Museum of Modern Art establishes, preserves, and documents a (Continued in Schedule O)	ActivityOrMissionDesc
Voting Members Governing Body	53	VotingMembersGoverningBodyCnt
Voting Members Independent	53	VotingMembersIndependentCnt
Total Employee	1107	TotalEmployeeCnt
Total Volunteers	270	TotalVolunteersCnt
Total Gross UBI	$3,883,506	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$467,421	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$166,781,071	PYContributionsGrantsAmt
CY Contributions Grants	$98,780,348	CYContributionsGrantsAmt
PY Program Service Revenue	$14,199,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,545,899	CYProgramServiceRevenueAmt
PY Investment Income	$53,022,689	PYInvestmentIncomeAmt
CY Investment Income	$123,469,866	CYInvestmentIncomeAmt
PY Other Revenue	$28,140,940	PYOtherRevenueAmt
CY Other Revenue	$23,827,366	CYOtherRevenueAmt
PY Total Revenue	$262,144,582	PYTotalRevenueAmt
CY Total Revenue	$251,623,479	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,995,123	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,893,871	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$112,087,852	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$97,867,386	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,641,543	CYTotalFundraisingExpenseAmt
PY Other Expenses	$156,628,749	PYOtherExpensesAmt
CY Other Expenses	$136,303,801	CYOtherExpensesAmt
PY Total Expenses	$270,711,724	PYTotalExpensesAmt
CY Total Expenses	$236,065,058	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,567,142	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$15,558,421	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,331,703,503	TotalAssetsBOYAmt
Total Assets EOY	$2,699,458,083	TotalAssetsEOYAmt
Total Liabilities BOY	$478,381,326	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$496,479,648	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,853,322,177	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,202,978,435	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	Founded in 1929 as an educational institution, The Museum of Modern Art is dedicated to being the foremost museum of modern art in the world. (Continued in Schedule O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,455,377	ExpenseAmt
Grant	$1,893,871	GrantAmt
Revenue	$24,819,601	RevenueAmt
Desc	Museum Operations - Curatorial and curatorial support departments include conservation, education, exhibitions, creative, publications, library and archives. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the openings of the renovations and expansions in 2004, 2006, and 2019. (Continued in Schedule O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$8,207,972	ExpenseAmt
Revenue	$5,634,587	RevenueAmt
Desc	In FY 2021, over 841 works were added to this collection, both by donation and by purchase.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$45,143,990	ExpenseAmt
Desc	Security, operations, and maintenance of exhibition galleries and art collection.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$164,807,339	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	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	644	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1107	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	53	GoverningBodyVotingMembersCnt
Independent Voting Member	53	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	NC	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	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Karen Stewart	PersonNm
Phone	2127089801	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (82 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
Ronald S Lauder
Honorary Chairman/Trustee	1.00	0.50	Yes (X)	Yes (X)	$0	$0	$0
Robert B Menschel
Chairman Emeritus/Life Trustee	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jerry I Speyer
Chairman Emeritus/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Agnes Gund
President Emerita/Life Trustee	0.50	0.50	Yes (X)	Yes (X)	$0	$0	$0
Marie-Josee Kravis
President Emeritus/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Leon D Black
Chairman/Trustee	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Ronnie Heyman
President/Trustee	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sid R Bass
Vice Chairman/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mimi Haas
Vice Chairman/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Marlene Hess
Vice Chairman/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Maja Oeri
Vice Chairman/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Richard E Salomon
Vice Chairman/Treasurer/Trustee	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Sarah Arison
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Lawrence B Benenson
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
David Booth
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Clarissa Alcock Bronfman
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Patricia Phelps de Cisneros
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Edith Cooper
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Paula Crown
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Steven Cohen
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
David Dechman
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Anne Dias Griffin
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Glenn Dubin
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Lonti Ebers
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Joel S Ehrenkranz
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
John Elkann
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Laurence D Fink
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Glenn Fuhrman
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Kathleen Fuld
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
AC Hudgins
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Barbara Jakobson
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Pamela Joyner
Trustee (BEG 3/21)	1.00	0.00	Yes (X)		$0	$0	$0
Jill Kraus
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Khalil Gibran Muhammad
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Philip S Niarchos
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
James G Niven
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Peter Norton
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Daniel S Och
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Eyal Ofer
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Michael S Ovitz
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Sharon Percy Rockefeller
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Emily Rauh Pulitzer
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Richard Roth
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Anna Marie Shapiro
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Anna Deavere Smith
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Jon Stryker
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Daniel Sundheim
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Tony Tamer
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Steve Tananbaum
Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Alice M Tisch
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Garry Winnick
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Edgar Wachenheim III
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Xin Zhang
Trustee	1.00	0.00	Yes (X)		$0	$0	$0
Eli Broad
Life Trustee (THRU 4/21)	0.50	0.00	Yes (X)		$0	$0	$0
Douglas S Cramer
Life Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Howard Gardner
Life Trustee (THRU 9/20)	0.50	0.00	Yes (X)		$0	$0	$0
David Rockefeller Jr
Life Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Jeanne C Thayer
Life Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Wallis Annenberg
Life Trustee	0.50	0.00	Yes (X)		$0	$0	$0
Glenn D Lowry
Director/Ex-Officio Trustee	40.00	1.00		Yes (X)	$1,861,707	$0	$676,716
James Gara
COO/Assistant Treasurer	40.00	1.00		Yes (X)	$855,317	$0	$149,056
James Grooms
General Counsel/Secretary (BEG 9/20)	40.00	1.50		Yes (X)	$168,043	$0	$14,583
Anthony Wai
Chief Investment Officer	40.00	0.00			$967,957	$0	$97,146	Yes (X)
Todd Bishop TERM 321
Sr Deputy Dir of External Affairs	40.00	0.00			$530,475	$0	$118,819	Yes (X)
Ann Temkin
Chief Curator-Painting & Sculpture	40.00	0.00			$391,567	$0	$146,066	Yes (X)
Ramona Bannayan TERM 421
Sr Deputy Dir for Exhibitions	40.00	0.00			$413,286	$0	$103,443	Yes (X)
Jan Postma
Chief Financial Officer	40.00	0.00			$399,523	$0	$109,856	Yes (X)
Christophe Cherix
Chief Curator - Drawings and Prints	40.00	0.00			$386,186	$0	$104,805	Yes (X)
Rajendra Roy
Chief Curator - Film	40.00	0.00			$368,795	$0	$86,822	Yes (X)
Odessa Matsubara
Chief Human Resources Officer	40.00	0.00			$371,256	$0	$61,692	Yes (X)
Thomas Randon
General Mgr - Retail	40.00	0.00			$366,907	$0	$46,147	Yes (X)
Sarah Suzuki
Deputy Director - Curatorial Affairs	40.00	0.00			$265,770	$0	$147,088	Yes (X)
Tunji Adeniji
Dir of Facilities & Public Safety	40.00	0.00			$322,201	$0	$46,807	Yes (X)
Stuart Comer
Chief Curator-Media&Performance Art	40.00	0.00			$312,951	$0	$37,461	Yes (X)
Martino Stierli
Chief Curator - Arch. and Design	40.00	0.00			$283,044	$0	$56,765	Yes (X)
Clement Cheroux BEG 720
Chief Curator - Photography	40.00	0.00			$158,470	$0	$21,365	Yes (X)
Christopher Hudson
Publisher	40.00	0.00			$613,924	$0	$206,044		Yes (X)
Patty Lipshutz
Counsel	40.00	0.00			$746,896	$0	$62,136		Yes (X)
Nancy Adelson
Deputy General Counsel (TERM 09/20)	40.00	0.00			$574,878	$0	$229,358		Yes (X)
Jean Savitsky
Dir. Real Estate and Construction	40.00	0.00			$526,731	$0	$55,715		Yes (X)
Michael Shay
Director of Investments	40.00	0.00			$484,872	$0	$34,860		Yes (X)
Peter Reed
Sr Deputy Director for Curatorial Affairs	0.00	0.00			$321,052	$0	$6,300			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,691,808	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,619,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	246	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
Collins Building Services Inc
24-01 44th Road	Long Island City	NY	11101	Janitorial Cleaning	$2,884,816
IMEREX Inc
666 Third Street South 102	Naples	FL	34102	Advertising	$1,291,992
GlobalMail Inc
2700 S Commerce Parkway	Weston	NJ	33331	Mailing	$922,029
Universal Protection Service LP
PO Box 828854	Philadelphia	PA	19182	Security	$806,104
Masterpiece International Ltd
39 Broadway	New York	NY	10006	Art Transport	$649,486

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	61	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,451,451	MembershipDuesAmt
Fundraising	$6,014,100	FundraisingAmt
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$91,294,797	AllOtherContributionsAmt
Noncash Contributions	$25,871,041	NoncashContributionsAmt
Total Contributions	$98,780,348	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admissions	712100	$6,566,607	$6,566,607
Exhibition Tour Income	712100	$15,246	$15,246
Other Programs	712100	-$1,035,954	-$1,035,954

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,545,899	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,543,719	TotalRevenueColumnAmt
Unrelated Business Revenue	-$1,659,587	UnrelatedBusinessRevenueAmt
Exclusion	$21,203,306	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,003	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$33,399	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$33,399	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,399	TotalRevenueColumnAmt
Exclusion	$33,399	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$340,955,415	SecuritiesAmt
Other	$5,634,587	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$242,663,855	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$98,291,560	SecuritiesAmt
Other	$5,634,587	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,926,147	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,634,587	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$920,186	UnrelatedBusinessRevenueAmt
Exclusion	$97,371,374	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,014,100	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$386,111	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$355,211	TotalRevenueColumnAmt
Exclusion	-$355,211	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$52,437,792	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$28,572,186	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,865,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$19,242,699	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,622,907	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Museum Restaurants	722310	$216,666	$216,666
Tax Refunds	930000	$35,903	$35,903

Field	Value	IRS element (for citing)
Other Revenue Total	$252,569	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$251,623,479	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,454,188	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,883,506	UnrelatedBusinessRevenueAmt
Exclusion	$118,505,437	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,893,871	TotalAmt
Program Services	$1,893,871	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$14,310,858	TotalAmt
Program Services	$3,567,386	ProgramServicesAmt
Management And General	$10,094,178	ManagementAndGeneralAmt
Fundraising	$649,294	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$60,686,510	TotalAmt
Program Services	$49,264,613	ProgramServicesAmt
Management And General	$6,819,103	ManagementAndGeneralAmt
Fundraising	$4,602,794	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,803,337	TotalAmt
Program Services	$4,297,461	ProgramServicesAmt
Management And General	$1,099,207	ManagementAndGeneralAmt
Fundraising	$406,669	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,831,163	TotalAmt
Program Services	$8,334,479	ProgramServicesAmt
Management And General	$2,668,144	ManagementAndGeneralAmt
Fundraising	$828,540	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,235,518	TotalAmt
Program Services	$3,688,168	ProgramServicesAmt
Management And General	$1,180,705	ManagementAndGeneralAmt
Fundraising	$366,645	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$838,058	TotalAmt
Management And General	$838,058	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$448,435	TotalAmt
Management And General	$448,435	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$51,150	TotalAmt
Management And General	$51,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$22,283,554	TotalAmt
Management And General	$22,283,554	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,421,322	TotalAmt
Program Services	$4,625,793	ProgramServicesAmt
Management And General	$4,354,984	ManagementAndGeneralAmt
Fundraising	$1,440,545	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,305,010	TotalAmt
Program Services	$3,799,743	ProgramServicesAmt
Fundraising	$505,267	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,080,251	TotalAmt
Program Services	$11,169,400	ProgramServicesAmt
Management And General	$813,375	ManagementAndGeneralAmt
Fundraising	$97,476	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,141,232	TotalAmt
Management And General	$1,141,232	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$202,639	TotalAmt
Program Services	$202,639	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,243,318	TotalAmt
Program Services	$5,922,712	ProgramServicesAmt
Management And General	$2,307,154	ManagementAndGeneralAmt
Fundraising	$13,452	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$358,168	TotalAmt
Program Services	$195,492	ProgramServicesAmt
Management And General	$81,246	ManagementAndGeneralAmt
Fundraising	$81,430	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,086	TotalAmt
Program Services	$11,758	ProgramServicesAmt
Management And General	$4,003	ManagementAndGeneralAmt
Fundraising	$325	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,017,674	TotalAmt
Program Services	$8,017,674	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$43,123,268	TotalAmt
Program Services	$37,571,009	ProgramServicesAmt
Management And General	$5,552,259	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,650,271	TotalAmt
Program Services	$1,650,271	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Other Pension Costs	$8,559,528	$5,820,479	$2,139,882	$599,167
Art Acquisition	$8,207,971	$8,207,971
Admin & Other Exp	$6,072,636	$6,383,690	-$336,227	$25,173
Dues & Subscriptions	$283,230	$182,730	$75,734	$24,766

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$236,065,058	TotalAmt
Program Services	$164,807,339	ProgramServicesAmt
Management And General	$61,616,176	ManagementAndGeneralAmt
Fundraising	$9,641,543	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$14,083,221	BOYAmt
EOY	$6,698,316	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$76,545,907	BOYAmt
EOY	$127,004,420	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$204,650,054	BOYAmt
EOY	$142,099,032	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,486,867	BOYAmt
EOY	$5,450,840	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$15,618,047	BOYAmt
EOY	$12,568,652	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,329,418	BOYAmt
EOY	$12,554,110	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,122,824,479	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$428,596,368	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$726,150,075	BOYAmt
EOY	$694,228,111	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$727,528,053	BOYAmt
EOY	$1,017,450,285	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$520,872,270	BOYAmt
EOY	$628,103,585	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,439,591	BOYAmt
EOY	$53,300,732	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,331,703,503	BOYAmt
EOY	$2,699,458,083	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,935,172	BOYAmt
EOY	$30,371,098	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,439,626	BOYAmt
EOY	$1,252,102	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$309,814,453	BOYAmt
EOY	$266,745,560	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,800,000	BOYAmt
EOY	$100,000,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,392,075	BOYAmt
EOY	$98,110,888	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$478,381,326	BOYAmt
EOY	$496,479,648	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	$1,101,508,272	BOYAmt
EOY	$1,288,534,683	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$751,813,905	BOYAmt
EOY	$914,443,752	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,853,322,177	BOYAmt
EOY	$2,202,978,435	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,331,703,503	BOYAmt
EOY	$2,699,458,083	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$15,558,421	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$300,629,813	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$33,468,024	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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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	$293,352,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,314,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,100,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,781,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,780,348	CurrentTaxYearAmt
Total	$1,086,329,042	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$293,352,283	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,314,867	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$244,100,473	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,781,071	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,780,348	CurrentTaxYearAmt
Total	$1,086,329,042	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$264,945,709	SubstantialContributorsTotAmt
Public Support Total170	$821,383,333	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,428,734	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,249,526	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,103,647	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,307,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,608,122	CurrentTaxYearAmt
Total	$96,697,932	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$524,759	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,667,244	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,883	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$944,398	CurrentTaxYearMinus1YearAmt
Current Tax Year	$467,421	CurrentTaxYearAmt
Total	$5,914,705	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,678,785	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,053,993	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,453,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,916,116	CurrentTaxYearMinus1YearAmt
Current Tax Year	$247,566	CurrentTaxYearAmt
Total	$11,350,228	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,200,291,907	TotalSupportAmt
Gross Receipts Rltd Activities	$231,116,036	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68430	PublicSupportCY170Pct
Public Support PY170	0.71340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10, Explanation of Other Income:	OTHER INCOME - 2016 Amount: $ 2,678,785. 2017 Amount: $ 3,053,993. 2018 Amount: $ 2,453,768. 2019 Amount: $ 2,916,116. 2020 Amount: $ 247,566.
Schedule A, Part II, Line 10:	General Explanation - Other income includes gross income from fundraising and corporate events and ancillary revenue from the restaurant operations.

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,150	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$51,150	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$164,756,189	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$164,807,339	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,000	CurrentYearMinus3Amt
Current Year Minus2	$60,000	CurrentYearMinus2Amt
Current Year Minus1	$60,000	CurrentYearMinus1Amt
Current Year	$51,150	CurrentYearAmt
Total	$231,150	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$891,045,788	BeginningYearBalanceAmt
Contributions	$64,703,512	ContributionsAmt
Investment Earnings Or Losses	$211,937,510	InvestmentEarningsOrLossesAmt
Other Expenditures	$81,052,997	OtherExpendituresAmt
End Year Balance	$1,086,633,813	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,198,064,000	BeginningYearBalanceAmt
Contributions	$131,036,416	ContributionsAmt
Investment Earnings Or Losses	$15,568,915	InvestmentEarningsOrLossesAmt
Other Expenditures	$453,623,543	OtherExpendituresAmt
End Year Balance	$891,045,788	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,718,000	BeginningYearBalanceAmt
Contributions	$207,675,000	ContributionsAmt
Investment Earnings Or Losses	$6,908,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$92,237,000	OtherExpendituresAmt
End Year Balance	$1,198,064,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,907,000	BeginningYearBalanceAmt
Contributions	$98,858,000	ContributionsAmt
Investment Earnings Or Losses	$20,357,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$82,404,000	OtherExpendituresAmt
End Year Balance	$1,075,718,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$784,321,000	BeginningYearBalanceAmt
Contributions	$251,808,000	ContributionsAmt
Investment Earnings Or Losses	$39,112,000	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,334,000	OtherExpendituresAmt
End Year Balance	$1,038,907,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.57000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.27000	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	$98,499,947	OtherCostOrOtherBasisAmt
Book Value	$98,499,947	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$829,997,789	OtherCostOrOtherBasisAmt
Depreciation	$352,144,100	DepreciationAmt
Book Value	$477,853,689	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,919,245	OtherCostOrOtherBasisAmt
Depreciation	$2,825,968	DepreciationAmt
Book Value	$2,093,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,082,090	OtherCostOrOtherBasisAmt
Depreciation	$73,626,300	DepreciationAmt
Book Value	$115,455,790	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$325,408	OtherCostOrOtherBasisAmt
Book Value	$325,408	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$694,228,111	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Equity Securities	$448,407,000	F
Credit Securities	$91,305,733	F
Multi-Strat & Other	$80,737,777	F
Real Estate Securities	$7,653,075	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$628,103,585	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Pension and post investment retirement benefits	$74,338,888
Lease Liability	$23,772,000

Field	Value	IRS element (for citing)
Total Liability	$98,110,888	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part III, Line 1a:	The Museum's collections, acquired through purchase and contributions, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in net assets without donor restrictions. Contributed collection items are not reflected in the consolidated financial statements. Proceeds from sale of works of art, which are reflected as increases in net assets with donor restrictions, are used primarily to acquire other items for the collection.
Part III, Line 4:	The Museum is chartered as an educational institution whose collection of modern and contemporary art is made available to its members and the public to encourage an ever-deeper understanding and enjoyment of such art by the diverse local, national, and international audiences that it serves. In pursuit of this goal, the Museum has collected over 200,000 works of painting, sculpture, drawing, printmaking, photography, film, performance, media, architecture, and industrial and graphic design. Through the leadership of its Board of Trustees and staff, the Museum strives to establish, preserve, and document a collection of the highest order that reflects the vitality, complexity and unfolding patterns of modern and contemporary art; present exhibitions and educational programs of unparalleled significance; sustain a library, archives and conservation laboratory that are recognized as international centers of research; and support scholarship and publications of preeminent intellectual merit.
Part V, Line 4:	The Museum's endowment funds consist of approximately 175 individual funds established for a variety of purposes, including art acquisitions, exhibitions, publications, educational and operating support. Its endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments. As required by Generally Accepted Accounting Principles, net assets associated with endowments funds, including funds designated by the Board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The long term focus of the Museum's investment portfolio is to support the Museum's mission by providing a reliable source of funds for current and future use. The value of the Museum's investments have and will fluctuate in response to changing market conditions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$247,630,103
Europe (Including Iceland & Greenland)	Investments	$47,406,064

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$295,036,167	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$295,036,167	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

The Museum of Modern Art invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the Museum's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent such a form was completed, it has been filed with the Museum's Form 990-T.

Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	David Rockefeller Award Luncheon	Event1Nm
Gross Receipts Event1	$1,775,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,768,550	CharitableContriEvent1Amt
Gross Revenue Event1	$6,450	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,364	OtherDirectExpensesEvent1Amt
Event2	Party in the Garden	Event2Nm
Gross Receipts Event2	$3,230,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$3,213,750	CharitableContriEvent2Amt
Gross Revenue Event2	$16,250	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$372,759	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$1,040,000	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$1,031,800	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$8,200	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,988	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,045,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,014,100	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,900	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$386,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$386,111	DirectExpenseSummaryEventsAmt
Net Income Summary	-$355,211	NetIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	AK	StatesWhereGamingConductedCd
States Where Gaming Conducted	AL	StatesWhereGamingConductedCd
States Where Gaming Conducted	AR	StatesWhereGamingConductedCd
States Where Gaming Conducted	CA	StatesWhereGamingConductedCd
States Where Gaming Conducted	CO	StatesWhereGamingConductedCd
States Where Gaming Conducted	CT	StatesWhereGamingConductedCd
States Where Gaming Conducted	GA	StatesWhereGamingConductedCd
States Where Gaming Conducted	HI	StatesWhereGamingConductedCd
States Where Gaming Conducted	IL	StatesWhereGamingConductedCd
States Where Gaming Conducted	KS	StatesWhereGamingConductedCd
States Where Gaming Conducted	KY	StatesWhereGamingConductedCd
States Where Gaming Conducted	MA	StatesWhereGamingConductedCd
States Where Gaming Conducted	MD	StatesWhereGamingConductedCd
States Where Gaming Conducted	ME	StatesWhereGamingConductedCd
States Where Gaming Conducted	MI	StatesWhereGamingConductedCd
States Where Gaming Conducted	MN	StatesWhereGamingConductedCd
States Where Gaming Conducted	MS	StatesWhereGamingConductedCd
States Where Gaming Conducted	NH	StatesWhereGamingConductedCd
States Where Gaming Conducted	NJ	StatesWhereGamingConductedCd
States Where Gaming Conducted	NM	StatesWhereGamingConductedCd
States Where Gaming Conducted	OH	StatesWhereGamingConductedCd
States Where Gaming Conducted	OK	StatesWhereGamingConductedCd
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
States Where Gaming Conducted	PA	StatesWhereGamingConductedCd
States Where Gaming Conducted	RI	StatesWhereGamingConductedCd
States Where Gaming Conducted	SC	StatesWhereGamingConductedCd
States Where Gaming Conducted	TN	StatesWhereGamingConductedCd
States Where Gaming Conducted	UT	StatesWhereGamingConductedCd
States Where Gaming Conducted	VA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WA	StatesWhereGamingConductedCd
States Where Gaming Conducted	WI	StatesWhereGamingConductedCd
States Where Gaming Conducted	WV	StatesWhereGamingConductedCd
Licensed	0	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	0	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule G, Part II, Events #1 and #2	FormAndLineReferenceDesc
Explanation	Due to the COVID-19 pandemic the annual museum galas were held virtually with no benefits provided to the attendees.	ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MoMA PS1 Contemporary Art Center Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46-01 23st Street	AddressLine1Txt
City	Long Island City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	237379091	RecipientEIN
IRC Section	501c(3)	IRCSectionDesc
Cash Grant	$1,893,871	CashGrantAmt
Purpose Of Grant	Operating Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The Museum as sole member of PS1 Contemporary Art Center, Inc (DBA MoMA PS1). In 2000 MoMA PS1 and the Museum entered into an affiliation to promote the study, knowledge, enjoyment and appreciation of modern and contemporary art through a collaborative program of exhibitions, research, special projects and other educational and curatorial activities. MoMA PS1 retained its separate corporate status and is a support corporation of the Museum with the Museum as its sole corporate member. The Museum has the right to appoint all members of the MoMA PS1 board of directors. MoMA PS1 and the Museum entered into a management assistance and services agreement whereby the Museum provides management assistance and service to MoMA PS1 in certain areas, including accounting and payroll, fundraising and development, coordination of MoMA PS1's information technology, insurance and legal affairs.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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
Glenn D Lowry
Director/Ex-Officio Trustee	$899,127	$0	$959,257	$0	$3,323	$0	$296,796	$0	$379,920	$0	$2,538,423	$0	$511,868	$0
Anthony Wai
Chief Investment Officer	$610,571	$0	$350,200	$0	$7,186	$0	$57,000	$0	$40,146	$0	$1,065,103	$0	$0	$0
James Gara
COO/Assistant Treasurer	$524,498	$0	$307,996	$0	$22,823	$0	$89,886	$0	$59,170	$0	$1,004,373	$0	$0	$0
Christopher Hudson
Publisher	$270,996	$0	$0	$0	$342,928	$0	$190,042	$0	$16,002	$0	$819,968	$0	$0	$0
Patty Lipshutz
Counsel	$515,420	$0	$0	$0	$231,476	$0	$12,346	$0	$49,790	$0	$809,032	$0	$0	$0
Nancy Adelson
Deputy General Counsel (TERM 09/20)	$240,373	$0	$0	$0	$334,505	$0	$219,642	$0	$9,716	$0	$804,236	$0	$0	$0
Todd Bishop TERM 321
Sr Deputy Dir of External Affairs	$400,039	$0	$109,061	$0	$21,375	$0	$82,187	$0	$36,632	$0	$649,294	$0	$0	$0
Jean Savitsky
Dir. Real Estate and Construction	$407,890	$0	$117,000	$0	$1,841	$0	$17,100	$0	$38,615	$0	$582,446	$0	$0	$0
Ann Temkin
Chief Curator-Painting & Sculpture	$369,348	$0	$0	$0	$22,219	$0	$84,526	$0	$61,540	$0	$537,633	$0	$0	$0
Michael Shay
Director of Investments	$358,985	$0	$105,800	$0	$20,087	$0	$17,100	$0	$17,760	$0	$519,732	$0	$0	$0
Ramona Bannayan TERM 421
Sr Deputy Dir for Exhibitions	$392,725	$0	$0	$0	$20,561	$0	$49,991	$0	$53,452	$0	$516,729	$0	$0	$0
Jan Postma
Chief Financial Officer	$399,098	$0	$0	$0	$425	$0	$40,413	$0	$69,443	$0	$509,379	$0	$0	$0
Christophe Cherix
Chief Curator - Drawings and Prints	$378,489	$0	$0	$0	$7,697	$0	$52,907	$0	$51,898	$0	$490,991	$0	$0	$0
Rajendra Roy
Chief Curator - Film	$368,213	$0	$0	$0	$582	$0	$46,007	$0	$40,815	$0	$455,617	$0	$0	$0
Odessa Matsubara
Chief Human Resources Officer	$351,353	$0	$0	$0	$19,903	$0	$17,100	$0	$44,592	$0	$432,948	$0	$0	$0
Thomas Randon
General Mgr - Retail	$347,434	$0	$0	$0	$19,473	$0	$17,100	$0	$29,047	$0	$413,054	$0	$0	$0
Sarah Suzuki
Deputy Director - Curatorial Affairs	$265,503	$0	$0	$0	$267	$0	$120,260	$0	$26,828	$0	$412,858	$0	$0	$0
Tunji Adeniji
Dir of Facilities & Public Safety	$301,284	$0	$0	$0	$20,917	$0	$19,500	$0	$27,307	$0	$369,008	$0	$0	$0
Stuart Comer
Chief Curator-Media&Performance Art	$312,219	$0	$0	$0	$732	$0	$9,519	$0	$27,942	$0	$350,412	$0	$0	$0
Martino Stierli
Chief Curator - Arch. and Design	$263,114	$0	$0	$0	$19,930	$0	$17,100	$0	$39,665	$0	$339,809	$0	$0	$0
Peter Reed
Sr Deputy Director for Curatorial Af	$252,058	$0	$0	$0	$68,994	$0	$0	$0	$6,300	$0	$327,352	$0	$0	$0
James Grooms
General Counsel/Secretary (BEG 9/20)	$167,783	$0	$0	$0	$260	$0	$0	$0	$14,583	$0	$182,626	$0	$0	$0
Clement Cheroux BEG 720
Chief Curator - Photography	$158,142	$0	$0	$0	$328	$0	$0	$0	$21,365	$0	$179,835	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	As a condition of employment, the Museum requires the director to reside in the Museum's apartment on the premises in Museum tower in furtherance of the Museum's operations and mission and for the convenience of the Museum. Health club membership dues of the director are paid for by the Museum and included in the director's compensation.
Part I, Line 4b	Glenn Lowry received a supplemental retirement plan payment described in comment below.
Part I, Line 7	Glenn Lowry - Director full-time employee, officer and ex-officio trustee. In 2020 Glenn Lowry earned $899,127 in base compensation which represents a reduced amount as part of a salary reduction initiative that served as one component of the Museum's management of the COVID-19 pandemic. Column B (ii) includes a reduced annual bonus of $365,380 and a previously scheduled payment of a multi-year supplemental retirement plan, dating to 2014, of $593,877 for a total of $959,257. These amounts compare to $944,378 of pre-pandemic base compensation and a pre-pandemic annual bonus of $417,337 in 2019. Column C includes a 2021 accrual of $36,000 under the supplemental retirement plan to be paid next year. James Gara - Chief operating officer and assistant treasurer. Full time employee and officer, not a trustee. Included in Column B(ii), are amounts attributable to earned and paid portions of a performance-based bonus which represents a reduced amount as part of a salary reduction initiative that served as one component of the Museum's management of the COVID-19 pandemic. The performance bonus was awarded based on the achievement by Mr. Gara of certain service and performance requirement in areas such as in operations and investments. The retention bonus was based on Mr. Gara remaining an active employee at the Museum for an agreed period of time. Anthony Wai - Chief Investment Officer. Full-time employee but not a trustee. Included in Column B (ii), are amounts attributable to earned and paid portions of a performance-based bonus which represents a reduced amount as part of a salary reduction initiative that served as one component of the Museum's management of the COVID-19 pandemic. The performance bonus was awarded based on achievement of performance measures. Included in Column B (ii), is a retention bonus based on Mr. Wai remaining an active employee at the Museum for an agreed period of time. Peter Reed - Former Deputy Director of Curatorial Affairs. Full time employee but not a Trustee. Included in Column B (iii) are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2021 for employees meeting specific service and age criteria. Todd Bishop - Former Senior Deputy Director - External Affairs. Full-time employee but not a Trustee. Included in Column B (ii) is a pre-pandemic performance bonus. The plan was subject to the achievement of service and performance requirements. Patty Lipshutz - Counsel. Full-time employee but not a Trustee. Included in column B (iii) are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2021 for employees meeting specific service and age criteria. Jean Savitsky - Director of Real Estate Expansion. Full time employee but not a Trustee. Included in column B (ii) is a pre-pandemic performance bonus based on metrics tied to completion of the New MoMA building project. Christopher Hudson - Publisher. Full-time employee but not a trustee. Included in Column B (iii), are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2021 for employees meeting specific service and age criteria. Nancy Adelson - Former Deputy General Counsel. Full-time employee but not a trustee. Included in Column B (iii), are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2021 for employees meeting specific service and age criteria. Michael Shay - Director of Investments. Full-time employee but not a Trustee. Included in Column B (ii), are amounts attributable to earned and paid portions of a performance-based bonus which represents a reduced amount as part of a salary reduction initiative that served as one component of the Museum's management of the COVID-19 pandemic. The performance bonus was awarded based on achievement of performance measures.
PART II, COLUMN (C):	Amounts reported as deferred compensation, to the extent they include evaluation increases, are based on actuarial calculations done for June 30, 2021 as opposed to calendar year 2020.
COMPENSATION REPORTING GENERALLY:	All compensation reported on Form 990 in Part VII and Schedule J, including bonuses, are based on calendar year 2020, pursuant to employment contracts with the persons listed.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Trust for Cultural Resources City of New York Series 2016	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	911882413	BondIssuerEIN
CUSIP	649717TE5	CUSIPNum
Bond Issued	2016-08-02	BondIssuedDt
Issue Price	$330,117,210	IssuePriceAmt
Purpose	Finance new money project and refund prior issues	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Bond Defeased	$35,000,000	BondDefeasedAmt
Total Proceeds	$332,389,580	TotalProceedsAmt
Issuance Costs From Proceeds	$1,723,748	IssuanceCostsFromProceedsAmt
Capital Expenditures	$152,227,251	CapitalExpendituresAmt
Other Spent Proceeds	$178,403,305	OtherSpentProceedsAmt
Unspent	$35,277	UnspentAmt
Substantial Completion	2019	SubstantialCompletionYr
Refunding Tax Exempt Bonds	0	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (1)	RefundingTaxableBondsInd
Final Allocation Made	0	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	0	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	Yes (1)	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	0	NoRebateDueInd
Variable Rate Issue	0	VariableRateIssueInd
Hedge Identified In Bks And Rec	0	HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	0	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule K, Part I, Column e	The difference between Part I(e) and Part II, Line 3 is due to interest earnings on bond proceeds.
Schedule K, Part I, Column f	The bonds refunded the Borrower's Series 2008-One-A (issued 7/23/08) and Series 2012-One-D (issued 5/1/12).
Schedule K, Part III, Line 4	The refunding portion of the bonds refunded prior bonds issued before January 1, 2003. The new money portion of the bonds financed a new money project, which was placed in service in fiscal year 2020. The bonds did not finance any private uses.
Schedule K, Part III, Line 7	As provided in Treasury Regulation Section 1.141-4(c)(2)(i)(b), the amount of private payments taken into account under the private payments test may not exceed the amount of private business use and/or unrelated trade or business use, accordingly, the amount of private payments for the reporting period does not exceed the amount stated in Part III, Line 6. The organization has not undertaken an analysis of the private security test with respect to the bonds, as the level of private business use and/or unrelated business reported in Part III, Line 6, is not in excess of amounts permitted under Section 145 of the Code.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	347	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Not applicable	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	175	ContributionCnt
Noncash Contributions Rpt F990	$25,871,041	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	13	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):

Nonmonetary contributions are recorded at estimated fair value at date of receipt if the Museum received certain goods and services that meet criteria under generally accepted accounting principles for recognition as contributions. In accordance with accounting standards codification, the Museum does not treat donations of art as revenue or record these artworks on the statement of financial position as these artworks are used to support the Museum's educational mission. Proceeds from the deaccession of artwork are used primarily to acquire and maintain other items for the collection. Schedule M, Part I, Line 1 Loans of art work to the Museum From time to time Trustees of the Museum may loan artworks to the Museum for a limited duration of time for specific exhibitions. Schedule M, Part I, Line 9 Gifts of stock from the same person, on the same trade date, are considered in the aggregate as one gift.

Part I, Line 32b:

A third party bank is authorized to sell donated securities as soon as possible upon confirmation by the Museum. The Museum also contracts periodically with various auction houses, galleries and other institutions to facilitate approved deaccessioned art work.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part I, Line 1, Description of Organization Mission:	collection of modern and contemporary art, presents exhibitions and educational programs, sustains a library, archives, and conservation laboratory and supports scholarship and publications. The Form 990 is one of several reports the Museum makes available each year. The Museum encourages it to be read with the audited financial statements, which provide additional financial context. These documents as well as previous years reports can be found on moma.org. As can be seen in the audited financial statements, operating expenses of $185.5 million exceeded operating revenues of $177.9 million by $7.6 million. In FY 2021, the Museum finished with an operating deficit, while at the same time re-aligning its cost structure to ensure long term fiscal sustainability concurrent with a macro-economic business recovery from the pandemic.
Form 990, Part III, Line 1:	Organization's Misson Continued Through the leadership of its Trustees and staff, The Museum of Modern Art manifests this commitment by establishing, preserving, and documenting a collection of the highest order that reflects the vitality, complexity and unfolding patterns of modern and contemporary art; by presenting exhibitions and educational programs of unparalleled significance; by sustaining a library, archives, and conservation laboratory that are recognized as international centers of research; and by supporting scholarship and publications of preeminent intellectual merit. Central to The Museum of Modern Art's mission is the encouragement of an ever-deeper understanding and enjoyment of modern and contemporary art by the diverse local, national, and international audiences that it serves. To achieve its goals The Museum of Modern Art recognizes: - That modern and contemporary art originated in the exploration of the ideals and interests generated in the new artistic traditions that began in the late nineteenth century and continue today. - That modern and contemporary art transcend national boundaries and involve all forms of visual expression, including painting and sculpture, drawings, prints and illustrated books, photography, architecture and design, and film and video, as well as new forms yet to be developed or understood, that reflect and explore the artistic issues of the era. - That these forms of visual expression are an open-ended series of arguments and counter arguments that can be explored through exhibitions and installations and are reflected in the Museum's varied collection. - That it is essential to affirm the importance of contemporary art and artists if the Museum is to honor the ideals with which it was founded and to remain vital and engaged with the present. - That this commitment to contemporary art enlivens and informs our evolving understanding of the traditions of modern art. - That to remain at the forefront of its field, the Museum must have an outstanding professional staff and must periodically reevaluate itself, responding to new ideas and initiatives with insight, imagination, and intelligence. The process of reevaluation is mandated by the Museum's tradition, which encourages openness and a willingness to evolve and change. In sum, The Museum of Modern Art seeks to create a dialogue between the established and the experimental, the past and the present, in an environment that is responsive to the issues of modern and contemporary art, while being accessible to a public that ranges from scholars to young children.
Form 990, Part III, Line 4a:	After over three years of construction, including a planned four-month temporary closure of the Museum to the public in order to complete construction and art re-installation, an expanded new MoMA opened on October 21, 2019, with a reimagined presentation of modern and contemporary art, catalyzed by a 30% increase in overall gallery space and an improved quality of visitor experience through reconceived entrances, circulation, and amenities, concurrent with an increase in public space, including an expanded below-grade store and a new restaurant with terrace on the sixth floor. The expansion, developed by MoMA with architects Diller Scofidio + Renfro, in collaboration with Gensler, added more than 40,000 square feet of gallery spaces and enables the Museum to exhibit significantly more art in new and interdisciplinary ways. In FY 2021, through diverse online and onsite education programs, visitors had access to or participated in interpretative programs to support their learning in the galleries including labels, audio content (offered in nine languages), self-guided gallery tours, interactive spaces, workshops, visual description tours for the blind and partially sighted, and resources for other individuals with special needs. Since the start of the pandemic the Museum has made significant enhancements to facilitate digital access for onsite visitors to use their own devices in the Museum.
FORM 990, PART IV, LINE 30:	Gifts of artwork are considered by individual item.
Form 990, Part VI, Section A, line 4	In light of discussions regarding the non-voting status of life trustees, certain of whom remain very active in the Museum's affairs and leadership, at the May 29, 2018 annual meeting of the Board of Trustees, a resolution was proposed and approved allowing certain changes to the bylaws such that an Elective Trustee who has reached 75 years of age or older at the expiration of his or her current term may be elected either to continue to serve as an elective trustee, or to serve as a life Trustee; in certain appropriate circumstances the Trustee may also rotate off the Board. In view of the fact that with this amendment, an expanded panel of elective trustees will remain on the board past their 75th birthdays, a change to increase the maximum number of elective trustees from 50 to 70 was also proposed and approved by the Board.
Form 990, Part VI, Section B, line 11b	The Museum's Form 990 is prepared by Grant Thornton LLP in coordination with the Museum's controller's office with input from many museum departments. It is then reviewed by Museum senior staff including the Director, the Chief Operating Officer, the Chief Financial Officer, and the General Counsel. The 990 is then presented to the Museum's Audit Committee of the Board of Trustees for review and approval. A copy of the 990 is provided to each member for the Board of Trustees electronically or in printed copy prior to filing the return. The 990 is available to the public through the Museum's website www.moma.org.
Form 990, Part VI, Section B, line 12c	On an annual basis, the Museum distributes its code of conduct to all trustees and designated employees and requires that conflict of interest questionnaires be completed and returned for initial review by the Office of the General Counsel and the Director of Human Resources respectively. Amongst other things, the conflict of interest questionnaire requires the responder: confirm that he or she has read and understands the code of conduct, agree to abide by it, identify whether he or she or a family member has any relationship with the Museum that may represent a conflict of interest as defined by the code and report any knowledge of a transaction which should be reported under the code, etc. When potential employee conflicts of interest are reported or identified, when necessary, an investigation is conducted to determine the facts and circumstances and recommendation of action, if warranted. Such action may include, but is not limited to, prohibiting the individual from participating in deliberations and decisions regarding the transaction in question, or taking disciplinary action, which in appropriate circumstances may include suspension or termination. The employee's supervisor is notified of an employee with identified conflicts and the action to be taken, if any. When potential trustee conflicts of interest are reported or identified, the general counsel's office makes a report to a committee of the Board of Trustees with a recommendation for action, if warranted, including but not limited to disclosure to the Board of Trustees, prohibiting the trustee from participating in and/or voting on the transaction in question, resignation from the Board of Trustees, etc. The code of conduct further provides that the committee make a recommendation to the chairman of the board for decision by the board.
Form 990, Part VI, Section B, line 15	The process for determining the compensation for the Museum director and certain key employees includes reviews and approval by the Board of Trustees' compensation subcommittee of the executive committee (the "committee") a committee of the governing body consisting of independent trustees, and not including the director or other staff members. In making its determination, the committee obtains and reviews comparability data with respect to compensation levels paid for comparable job positions obtained through the assistance of an expert compensation consultant which, in appropriate instances, includes survey data regarding compensation levels paid by similarly situated organizations for comparable employment positions, Form 990 data from other leading Museums and cultural and education institutions, as well as for profit institutions which may be interested in recruiting the Museum staff. The determination, deliberation and decisions made by the committee are contemporaneously substantiated and documented in minutes of the meeting which include the committee members present and participation, the compensation terms approved, the data relied upon and how it was obtained. The committee periodically meets and reviews, the last meeting was held on November 30, 2021.
Form 990, Part VI, Section C, line 19	The Museum's governing documents are available for review. Conflict of interest policy, code of conduct policy, prior years audited financial statements and prior years 990 are available to the public through the Museum's website https://www.moma.org/about/who-we-are/documents-policies.
Form 990, Part VII:	The hours disclosed for officers, key employees and highly compensated individuals is 40 hours which represents a full-time designated employee. For those listed on Part VII the hours worked, in reality, are significantly more than the standard full-time employee norm.
Form 990, Part XI, line 9:	The other changes in net assets are related to Defined Benefit Plan changes other than net periodic benefit costs partially offset by organizations that file a separate return. 33,468,024.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AFE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
EIN	202379359	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	-$292,012	TotalIncomeAmt
End Of Year Assets	$2,884,045	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Museum of Modern Art	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Modern and Contemporary Art Support Corp
11 West 53rd Street	New York	NY	10019	133910972	Receive, acquire & hold title	DE	501(c)(3)	Line 12a, I	Museum of Modern Art	Yes (1)
PS1 Contemporary Art Center Inc
46-01 21st Street	New York	NY	11101	237379091	Contemporary Art Exhibitions	NY	501(c)(3)	Line 7	Museum of Modern Art	Yes (1)
The International Council of The Museum of Modern Art
11 West 53rd Street	New York	NY	10019	136143744	Support Corporation	NY	501(c)(3)	Line 12a, I		0	N/A
MoMA Auxiliaries
11 West 53rd Street	New York	NY	10019	133975341	Manage Retail Operations	DE	501(c)(3)	Line 12a, I	Museum of Modern Art	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Alta Cultura	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10019	ZIPCd

Field	Value	IRS element (for citing)
EIN	134114902	EIN
Primary Activities	General Business Corporation	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	1.00000	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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	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	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The International Council of The Museum of Modern Art
C	$911,550	FMV
The International Council of The Museum of Modern Art
O	$435,035	Cost
The International Council of The Museum of Modern Art
Q	$16,015	Cost
The International Council of The Museum of Modern Art
R	$249,640	Cost
PS1 Contemporary Art Center Inc
L	$495,483	Cost
PS1 Contemporary Art Center Inc
R	$1,053,871	Cost
MoMA Auxiliaries
P	$3,610,552	Cost
PS1 Contemporary Art Center Inc
D	$2,000,000	FMV
PS1 Contemporary Art Center Inc
B	$840,000	Cost
The International Council of The Museum of Modern Art
S	$82,897	Cost
Modern and Contemporary Art Support Corp
Q	$190,428	Cost

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule R, Part I	There is a $2 million line of credit guaranteed by MoMA.
Schedule R, Part V, Line 1r	The Museum is under an agreement with the International Council of the Museum of Modern Art and MoMA PS1 Contemporary Art Center to invest and manage the Council's and MoMA PS1's endowment funds. The amounts transferred for investment and spending from these endowments are reflected in Part V.