2022-11-15T09:04:05-08:00 2021-12-31 133274930 Bencivenga Ward & Co CPAs PC 420 Columbus Ave Ste 304 Valhalla NY 10595 990PF 2021-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 Renee Price Museum Director 2022-11-15 true Renee Price 999009999 Leonard J Bencivenga CPA P00116788 9147695005 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X 113225163 X 7719031 532001 532001 532001 3068901 23167018 3068901 619147 1103080 616085 486995 486995 1668033 1668033 13474961 3600902 3306176 765697 117174 648523 5377742 215110 822949 4339683 1324331 52973 202661 870019 47212 7225 24631 94972 14533 80439 309979 62910 37809 219475 245654 25334 140214 2317860 354699 310667 47541 243245 48167 7371 548 22072 3378 18694 3383693 514354 3079204 14248046 330993 2155028 9664675 0 0 14248046 330993 2155028 9664675 -773085 3269909 1151148 1832 574765 574765 192571 83560 192571 192571 1396056 1195908 1195908 39624 158576 158576 25514612 25450288 25450288 102997795 17349599 87454377 85648196 85648196 4859 4859 4859 114494920 113225163 113225163 939194 1192629 754478 1693672 1192629 X 83855453 83560012 28945795 28472522 112801248 112032534 114494920 113225163 112801248 -773085 4371 112032534 112032534 19 INTEL COMMON STOCK P 2001-01-01 2021-12-27 864 132 732 732 40 MERCK COMMON STOCK P 2001-01-01 2021-04-30 3023 3023 3023 LT CAPITAL GAIN DISTRIBUTION P 2001-01-01 2021-12-31 239620 239620 239620 SEE ATTACHED SEE ATTACHED SCHEDULE OF SALES P 2001-01-01 2021-12-31 8970354 8351207 619147 619147 SEE ATTACHED SEE ATTACHED SCHEDULE OF SALES P 2001-01-01 2021-12-31 13953157 11746778 2206379 2206379 3068901 619147 45452 45452 45452 45452 45452 X 1049 1049 0 false false false false false true true false true true true true false false false true www.neuegalerie.org PETER KATZ 2126286200 1048 Fifth Avenue New York NY 10028 false false false false false false false false false false false false false false false false false false false false false false Ronald S Lauder 1048 Fifth Avenue New York NY 10028 Pres. & Trustee 5.00 0 Renee Price 1048 Fifth Avenue New York NY 10028 DIR/ & EX-OFFO 40.00 772611 29999 Dr Matti Bunzl 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Stella Rollig 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Jackie Scalisi Esq 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Jack Zinterhofer 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Vivian Endicott Barnett 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Max Hollein 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Prof Dr Olaf Peters 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Ernst Ploil 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Jill Lloyd 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Will Zinterhofer 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Scott Gutterman 1048 Fifth Avenue New York NY 10028 Deputy Director 40.00 421875 40779 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 395672 13060 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 CURATORIAL 40.00 255009 27581 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 251018 19346 PETER KATZ 1048 Fifth Avenue New York NY 10028 Finance Director 40.00 246793 27089 ALTERI SEBOR WIEBER LLC 31 KNIGHT STREET NORWALK CT 06851 ENGINEERING 286811 DIRECT CLEAN SERVICE SOLUTIONS 36-06 43RD AVENUE 2ND FLOOR LONG ISLAND CITY NY 11101 MAINTENANCE 258604 AAM PROTETIVE SERVICES PO BOX 702 MIDDLETOWN NJ 07748 SECURITY 431496 ALLIED UNIVERSAL SECURITY SERVICES PO BOX 938854 PHILADELPHIA PA 19182 SECURITY 584206 RENT MANAGING GUY LLC 18 EAST 50TH STREET NEW YORK NY 10022 LANDLORD 156611 The Neue Galerie New York (the "Museum") mission is to exhibit, collect, preserve and research objects of fine and decorative art and photography, including works of German and Austrian artists. The Museum develops and owns a permanent collection of German and Austrian art and borrows important pieces from collectors and other Museums. The Museum organizes at least one major exhibition each year; it also develops educational programs and works with other educational institutions in New York, giving guided tours of the Museum for classes and students. 9505277 25281392 329973 0 25611365 0 25611365 384170 25227195 1261360 X 9664675 511679 10176354 1999-12-07 X 1151148 12728 12085 1175961 978476 10819 10272 999567 10176354 9315586 7712523 9517701 36722164 10176354 9315586 7712523 9517701 36722164 840907 815001 860810 843767 3360485 Ronald S Lauder X Membership revenue 571981 Museum Admissions 370715 14 532001 3068901 486995 Cafe Revenue 712100 713065 OTHER REVENUE 12272 713065 532001 4510864 5755930 1a Revenue from Neue Galerie New York memberships 1b Admission fees to the Neue Galerie New York Museum. 8 REALIZED GAINS / LOSSES FROM SALES OF INVESTMENTS HELD BY THE MUSEUM 10 SALES OF BOOKS AND DESIGN SHOP MERCHANDISE IN THE MUSEUM STORES 11B OTHER REVENUE AND REBATES FROM CREDIT CARD PURCHASES FOR MUSEUM SUPPLY PURCHASES false false false false false false false false false false X X 1 Ronald S Lauder 1048 Fifth Avenue New York NY 10028 2625000 X 2 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 3 THEODORE C CHU 127 E 30TH STREET NEW YORK NY 10016 20000 X 4 BANK OF AMERICA 50 ROCKEFELLER PLAZA NEW YORK NY 10020 105000 X 5 GREGORY A WEINGARTEN 2000 AVE OF THE STARS LOS ANGELES CA 90067 10000 X 6 ANN BASS 1801 DEEPDALE DR FORT WORTH TX 76107 20000 X 7 JOHN G TURNER 2443 E LAKESHORE DR BATON ROUGE LA 70808 10000 X 8 ALICE TISCH 740 PARK AVENUE NEW YORK NY 10021 5000 X 9 SHIRA BLATT 904 LINCOLN PLACE BROOKLYN NY 11213 5000 X ACCOUNTING/ AUDIT/TAX FEES 94972 0 14533 80439 Furniture and Fixtures 766204 720156 46048 46048 Machinery and Equipment 2728302 2549822 178480 178480 Buildings 92705788 11040000 81665788 81665788 Improvements 6797501 3039621 3757880 3757880 GENERAL LEGAL FEES 47212 0 7225 24631 Bank of America 15000000 2006-01 Demand loan 6.8500 Christie's Inc None 86750000 2006-05 2007-05 Short Term Related to Art Sale 6.8700 Works of Art Art Purchase OTHER ASSETS 4859 4859 4859 Advertising & Public Relations 18201 2785 20762 BANK CHARGES 12856 1967 10889 Credit Card Fees 93359 14587 79072 DESIGN, GRAPHICS & PRINTING 11410 Equipment maintenance / rentals 110702 16941 93761 Exhibition & Design Services 273130 41797 189903 Insurance 445578 68186 419313 IT Software 143508 21961 128880 LICENSES 9549 1461 8188 Maintenance & Utilities 984869 150713 790546 Materials & Supplies 161271 24679 133126 MEMBERSHIPS & DUES 2700 413 2287 Miscellaneous -15209 -5876 -9424 PAYROLL PROCESSING FEES 14787 2263 13310 RECRUITMENT 2789 427 2362 Security Costs 849204 129953 880205 Shipping 98022 15000 151311 Staff training 12000 1836 10164 STORAGE 143473 21956 121517 Telephone 22904 3305 21622 Cafe Revenue 713065 713065 Membership revenue 571981 571981 Museum Admissions 370715 370715 OTHER REVENUE 12272 12272 CONSULTANTS 247069 0 37809 219475 INVESTMENT ADVISOR FEES 62910 62910 0 0 1103080 616085 486995 FEDERAL EXCISE TAX 60106 INCOME TAX 20000 PROPERTY TAX 165548 25334 140214