SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202243159349300804
Schema version: 2021v4.2
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T04:13:14-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562233	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA WITHINGTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2123604216	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

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	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$98,834,109	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUGGENHEIM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION COLLECTS, (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	476	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$262,895	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$27,148,535	PYContributionsGrantsAmt
CY Contributions Grants	$49,104,795	CYContributionsGrantsAmt
PY Program Service Revenue	$21,072,420	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,458,901	CYProgramServiceRevenueAmt
PY Investment Income	$2,433,089	PYInvestmentIncomeAmt
CY Investment Income	$6,248,604	CYInvestmentIncomeAmt
PY Other Revenue	$2,156,912	PYOtherRevenueAmt
CY Other Revenue	$1,354,362	CYOtherRevenueAmt
PY Total Revenue	$52,810,956	PYTotalRevenueAmt
CY Total Revenue	$73,166,662	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$31,370,371	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,302,789	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$171,705	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$100,894	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,784,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$29,703,566	PYOtherExpensesAmt
CY Other Expenses	$30,631,852	CYOtherExpensesAmt
PY Total Expenses	$61,245,642	PYTotalExpensesAmt
CY Total Expenses	$62,035,535	CYTotalExpensesAmt
PY Revenues Less Expenses	-$8,434,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,131,127	CYRevenuesLessExpensesAmt
Total Assets BOY	$236,296,508	TotalAssetsBOYAmt
Total Assets EOY	$240,294,871	TotalAssetsEOYAmt
Total Liabilities BOY	$111,387,401	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,617,477	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$124,909,107	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$135,677,394	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION (THE "FOUNDATION") COLLECTS, (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$13,926,120	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	AS PART OF ITS MISSION, THE FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC IN SEVERAL WAYS. THE CURATORIAL STAFF STUDIES THE ART IN THE FOUNDATION'S POSSESSION, PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING, AND PREPARES AND PUBLISHES SCHOLARLY CATALOGUES AND EDUCATIONAL TEXTS. THE FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF SPECIAL EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. THE FOUNDATION MAINTAINS EXTENSIVE CLIMATE-CONTROLLED, HIGHLY SECURE STORAGE FACILITIES FOR THE ART IN ITS COLLECTION. IT ALSO OPERATES A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF ART AND ARCHIVES TO STORE PHOTOGRAPHS OF ART AND MAKE THEM AVAILABLE TO THE PUBLIC FOR PUBLICATION OR STUDY. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$11,700,520	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$9,567,000	RevenueAmt
Desc	EXHIBITIONS PRESENTED IN 2021 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK ("GUGGENHEIM MUSEUM") INCLUDED: BRANCUSI (MARCH 17, 2017 - FEBRUARY 8, 2021); THE FULLNESS OF COLOR: 1960'S PAINTING (DECEMBER 18, 2019 - MARCH 15, 2021); COUNTRYSIDE, THE FUTURE (FEBRUARY 20, 2020 - FEBRUARY 15, 2021); KNOTTED, TORN, SCATTERED: SCULPTURE AFTER ABSTRACT EXPRESSIONISM (OCTOBER 3, 2020 - AUGUST 2, 2021); AWAY FROM THE EASEL: JACKSON POLLOCK'S MURAL (OCTOBER 3, 2020 - AUGUST 30, 2021); RE/PROJECTIONS: IN BETWEEN DAYS: VIDEO FROM THE GUGGENHEIM COLLECTION (MARCH 19, 2021 - APRIL 19, 2021), CHRISTIAN NYAMPETA: SOMETIMES IT WAS BEAUTIFUL (APRIL 30, 2021 - JUNE 21, 2021), (CONTINUED ON SCHEDULE O).	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,001,511	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,567,799	RevenueAmt
Desc	DURING 2021, THE FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH MUSEUMS ARE OPEN TO THE PUBLIC, CONDUCT VIRTUAL TOURS OF EXHIBITIONS AND PROVIDE EDUCATIONAL TEXTS FREE OF CHARGE IN FULLFILMENT OF THE FOUNDATION'S MISSION. THE GUGGENHEIM MUSEUM WAS OPEN TO THE PUBLIC ONE EVENING OF EACH WEEK ON A PAY-WHAT-YOU-WISH BASIS, HOSTED A PROGRAM CALLED "SATURDAY ON THE HOUSE" WHICH OFFERED FREE ADMISSION TO ALL VISITORS ONE SATURDAY OF EACH MONTH AND OFFERED REDUCED-PRICE TICKETS TO STUDENTS AND SENIOR CITIZENS. CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FOR FREE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$10,264,816	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$324,102	RevenueAmt
Desc	(1) DISSEMINATING CURRENT SCHOLARSHIP AND PROMOTING LEARNING ARE THE PRIMARY GOALS OF THE MANY EXHIBITION AND COLLECTION CATALOGUES PRODUCED BY THE FOUNDATION. PUBLICATIONS PRESENT SCHOLARLY AND INSTRUCTIVE ART HISTORICAL INFORMATION IN THE FORM OF ESSAYS THAT CONTEXTUALIZE ART WITHIN LARGER MOVEMENTS OR DISCIPLINES; IN-DEPTH DISCUSSIONS OF INDIVIDUAL ARTWORKS; INTERVIEWS WITH ARTISTS AND REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. PUBLICATIONS IN 2021 INCLUDED OBJECT LESSONS: CASE STUDIES IN MINIMAL ART THE GUGGENHEIM PANZA COLLECTION INITIATIVE, VASILY KANDINSKY: AROUND THE CIRCLE, GILLIAN WEARING: WEARING MASKS, AND A REPRINT OF HILMA AF KLINT: PAINTINGS FOR THE FUTURE. (2) SIGNIFICANT EXHIBITION, COLLECTIONS, EDUCATION, AUDIO, VIDEO, AND CATALOGUES ARCHIVES CONTENT IS AVAILABLE TO THE PUBLIC, FREE OF CHARGE, ON GUGGENHEIM.ORG INCLUDING MORE THAN 1,900 ARTWORKS BY MORE THAN 700 ARTISTS IN THE COLLECTION ONLINE. IN 2021 THE FOUNDATION PUBLISHED, 66 VIDEOS AND 122 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO MORE THAN 600 AND AUDIO TRACKS TO NEARLY 1,200. ADDITIONALLY IN 2021, THE FOUNDATION PUBLISHED 23 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO NEARLY 1,100. IN 2021, GUGGENHEIM.ORG HAD APPROXIMATELY 4,995,690 USER SESSIONS, 3,608,338 USERS AND 21,756,645 PAGE VIEWS. THE BLOOMBERG CONNECTS APP HAS PROVIDED DEEP ENGAGEMENT FOR DIVERSE AUDIENCES WITH THE GUGGENHEIM MUSEUM'S MODERN AND CONTEMPORARY ART, IN THE MUSEUM AND AT HOME. THE DOWNLOADABLE APP WAS USED NEARLY 21,000 TIMES IN 2021. IN 2021, THE FOUNDATION'S EDUCATION AND PUBLIC ENGAGEMENT DEPARTMENTS DEMONSTRATED THE GUGGENHEIM'S COMMITMENT TO SERVING AUDIENCES AND WELCOMING VISITORS THROUGH A COMBINATION OF ONSITE AND VIRTUAL ENGAGEMENT. THE EDUCATION DEPARTMENT RE-ESTABLISHED IN-PERSON PROGRAMMING FOR SCHOOL, YOUTH, FAMILY, AND ADULT AUDIENCES. IN ADDITION, THE FOUNDATION'S LEARNING THROUGH ART PROGRAM BROUGHT LIVE INSTRUCTION TO 60 CLASSROOMS ACROSS THE FIVE BOROUGHS OF NEW YORK CITY. DUE TO ONGOING, GLOBAL INTEREST IN VIRTUAL SCHOOL PROGRAMS, THE DEPARTMENT CONTINUED TO OFFER THE POPULAR CHILDREN'S VIDEO SERIES FROM THE PRIOR YEAR, SKETCH WITH JEFF, AND VIRTUAL CLASSES, NOW ENHANCED WITH VIDEO TOURS OF THE MUSEUM. IN 2021, PROGRAMS FOR TEENS WERE EXPANDED TO INCLUDE A YEAR-LONG ACADEMIC PROGRAM. THE ACADEMIC ENGAGEMENT DEPARTMENT HOSTED BOTH AN INTERNSHIP PROGRAM AND A SUMMER COLLEGE WORKSHOP, LAUNCHED A CURATORIAL FELLOWSHIP WITH NYU AND CUNY, AND COLLABORATED WITH A CLASS OF GRAPHIC DESIGN STUDENTS AT RUTGERS UNIVERSITY TO CREATE PUBLICATIONS FOR THE AYE SIMON READING ROOM.THE FOUNDATION'S PUBLIC PROGRAMS DEPARTMENT CONTINUED TO OFFER ONLINE COURSES FOR ADULT AUDIENCES, REACHING OVER 600 PARTICIPANTS FROM AROUND THE WORLD. THE EDUCATION DEPARTMENT ALSO EMBARKED UPON A YEAR-LONG RESIDENCY TO PROVIDE PROGRAMMING FOCUSED AT THE INTERSECTION OF ARCHITECTURE, DESIGN, AND SUSTAINABILITY, WELCOMING 16,300 VIRTUAL AUDIENCE MEMBERS TO THE SYMPOSIUM. DIGITAL CONTENT WAS EXPANDED TO INCLUDE THE MIND'S EYE AUDIO GUIDE TO THE GUGGENHEIM MUSEUM BUILDING, A SENSORY AUDIO EXPERIENCE INTENDED FOR BLIND AND LOW-VISION AUDIENCES; ONE ARTWORK, ONE QUESTION, A VIDEO SERIES FEATURING CURATORS AND GALLERY GUIDES DISCUSSING WORKS IN THE COLLECTION; AND THE GUGGENHEIM CIRCULAR, A SERIES OF WRITTEN EXPLORATIONS OF THE PERMANENT COLLECTION VIEWED THROUGH A LENS OF THE CURRENT TIMES. (3) THE FOUNDATION EDUCATED THE GENERAL PUBLIC THROUGH FREE WITH ADMISSION GUIDED AUDIO TOURS, THE GALLERY GUIDE PROGRAM, WEEKLY ONLINE FAMILY PROGRAMS AND FILM SCREENINGS, COURSES, LECTURES, SYMPOSIA, PERFORMANCES, AND OTHER PROGRAMS. THE GUGGENHEIM MUSEUM WELCOMES STUDENTS AT ALL PUBLIC PROGRAMS AND OFFERS DISCOUNTED OR COMPLIMENTARY TICKETS TO STUDENTS WITH VALID ID. THE FOUNDATION'S MIND'S EYE PROGRAM EXPLORED CURRENT EXHIBITIONS THROUGH TELECONFERENCE MEETINGS AND VERBAL DESCRIPTIONS FOR VISITORS WHO ARE BLIND OR HAVE LOW VISION. VISITORS WHO ARE DEAF OR HARD OF HEARING WERE SERVED THROUGH ASL-INTERPRETED VIDEOS. THE LEARNING THROUGH ART PROGRAM SPONSORED ARTIST RESIDENCIES IN PUBLIC SCHOOLS IN ALL FIVE BOROUGHS OF NEW YORK CITY AND MOUNTED A MONTH LONG EXHIBITION OF STUDENT WORK IN THE MUSEUM'S GALLERIES. EDUCATORS PARTICIPATED IN WEEKEND WORKSHOPS FOCUSED ON CLASSROOM APPLICATIONS THAT CONNECTED EXHIBITION THEMES WITH STEM CONCEPTS. FAMILY PROGRAMS WERE AVAILABLE TO VISITORS, ENCOURAGING THEM TO DISCOVER THE MUSEUM FROM HOME THROUGH FAMILY TOURS AND ART MAKING WORKSHOPS. AT THE END OF 2021, THE MUSEUM RETURNED TO HOSTING IN-PERSON FAMILY PROGRAMS AND INVITED VISITORS TO UTILIZE THE WEEKLY DROP-IN KIOSK FOR FREE GUIDES AND ACTIVITY PACKS. K-12 SCHOOL GROUPS PARTICIPATED IN INTERACTIVE MUSEUM TOURS THAT WERE CUSTOMIZED FOR CHILDREN WITH DEVELOPMENTAL OR SPECIAL NEEDS. (4) THE GUGGENHEIM ABU DHABI WILL BE LOCATED IN THE CULTURAL DISTRICT OF SAADIYAT ISLAND IN ABU DHABI, THE CAPITAL OF THE UNITED ARAB EMIRATES (UAE). DESIGNED BY INTERNATIONALLY RENOWNED ARCHITECT FRANK GEHRY, THE FUTURE MUSEUM WILL HOUSE ITS OWN MODERN AND COMTEMPORARY ART COLLECTION AND PRESENT SPECIAL EXHIBITIONS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$10,264,816	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$324,102	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$40,892,967	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	213	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	476	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VI	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2123604216	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
RICHARD ARMSTRONG
TRUSTEE/DIR. OF MUSEUM & FDTN.	40.00	0.00	Yes (X)	Yes (X)	$805,652	$0	$816,054
JON IMANOL AZUA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LISA BAKER
TRUSTEE (AS OF 05/2021)	3.00	0.00	Yes (X)		$0	$0	$0
JOHN CALICCHIO
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY CHUA-TAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL CRONSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DIMITRIS DASKALOPOULOS
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES M DIKER
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS ELLIS
TRUSTEE (AS OF 02/2021)	3.00	0.00	Yes (X)		$0	$0	$0
GAIL MAY ENGELBERG
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
WENDY FISHER
TRUSTEE/PRESIDENT	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GUNDLACH
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
J TOMILSON HILL
TRUSTEE/VP; CHAIR (AS OF 11/2021)	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RASHID JOHNSON
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCESCA LAVAZZA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PETER LAWSON-JOHNSTON
TRUSTEE/HONORARY CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER LAWSON-JOHNSTON II
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
WILLIAM L MACK
TRUSTEE/CHAIR OF THE BOARD TO 11/21	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LINDA MACKLOWE
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY L-J MCNEIL
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EDWARD H MEYER
TRUSTEE/VICE-PRESIDENT (THRU 12/21)	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VLADIMIR O POTANIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA RANKINE
TRUSTEE (AS OF 10/2021)	3.00	0.00	Yes (X)		$0	$0	$0
STEPHEN ROBERT
TRUSTEE/TREASURER	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ROBINSON
TRUSTEE (AS OF 02/2021)	3.00	0.00	Yes (X)		$0	$0	$0
DENISE SAUL
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA SLIFKA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARK R WALTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH DUGGAL TAGHIPOUR
SENIOR DEPUTY DIRECTOR & COO	40.00	0.00		Yes (X)	$393,689	$0	$9,171
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	40.00	0.00		Yes (X)	$369,708	$0	$30,581
MARTHA WITHINGTON
CFO	40.00	0.00		Yes (X)	$324,775	$0	$48,231
DANA WALLACH JONES
ASST GEN COU/ASST SECRETARY	24.00	0.00		Yes (X)	$110,113	$0	$3,303
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	40.00	0.00			$244,146	$0	$104,948	Yes (X)
NAOMI BECKWITH AS OF 0621
DEP DIR & STOCKMAN CHIEF CURATOR	40.00	0.00			$183,664	$0	$7,422	Yes (X)
LEAH HEISTER BURTON
DEPUTY DIRECTOR, ADVANCEMENT	40.00	0.00			$276,850	$0	$30,763	Yes (X)
SARAH EATON
DIR. MEDIA & PUBLIC REL.	40.00	0.00			$199,268	$0	$38,626		Yes (X)
JUAN IGNACIO VIDARTE
DEP. DIR & CO FOR GLOBAL STRAT	20.00	0.00			$198,349	$0	$5,950		Yes (X)
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	40.00	0.00			$222,848	$0	$33,066		Yes (X)
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	40.00	0.00			$194,089	$0	$18,992		Yes (X)
BEN RAWLINGSON PLANT
DEP DIR GBL COMMS PUB AFFAIRS	40.00	0.00			$296,838	$0	$11,378		Yes (X)
NANCY SPECTOR
FORMER ARTISTIC DIR&STOCKMAN CURATOR	0.00	0.00			$320,000	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,139,989	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,158,485	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	54	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
CROTHALL HEALTHCARE
1500 LIBERTY RIDGE DR 210	WAYNE	PA	19087	JANITORIAL	$1,035,398
ALLIED UNIVERSAL
85 BROAD STREET	NEW YORK	NY	10004	SECURITY	$752,981
APPOMATTOX ADVISORY INC
551 5TH AVE 26	NEW YORK	NY	10176	INV. MGMT. SERVICES	$584,371
THE CLARION GROUP
920 FARMINGTON AVE 100	WEST HARTFORD	CT	06170	CONSULTING	$511,403
SITUATION INTERACTIVE
469 7TH AVENUE SUITE 1300	NEW YORK	NY	10018	MEDIA PLACEMENT	$460,501

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,149,298	MembershipDuesAmt
Fundraising	$2,494,712	FundraisingAmt
Government Grants	$21,097,557	GovernmentGrantsAmt
All Other Contributions	$22,363,228	AllOtherContributionsAmt
Noncash Contributions	$2,080,027	NoncashContributionsAmt
Total Contributions	$49,104,795	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION INCOME	712110	$6,891,901	$6,891,901
MUSEUM AND PROGRAM COLLABORATIONS	712110	$6,885,363	$6,885,363
EXHIBITIONS	712110	$2,681,637	$2,681,637

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,458,901	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$581,801	TotalRevenueColumnAmt
Exclusion	$581,801	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,005,981	TotalRevenueColumnAmt
Unrelated Business Revenue	$136,847	UnrelatedBusinessRevenueAmt
Exclusion	$869,134	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$14,732	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	$14,732	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,732	TotalRevenueColumnAmt
Exclusion	$14,732	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$29,386,607	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$23,719,804	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,666,803	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,666,803	TotalRevenueColumnAmt
Exclusion	$5,666,803	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$917,868	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,494,712	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,516,445	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$598,577	TotalRevenueColumnAmt
Exclusion	-$598,577	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,091,837	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$431,198	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$660,639	TotalRevenueColumnAmt
Unrelated Business Revenue	$126,048	UnrelatedBusinessRevenueAmt
Exclusion	$534,591	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
CORPORATE EVENTS	900099	$164,680	$164,680
TAX REFUNDS/CREDITS	900099	$51,717	$51,717

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,190	TotalRevenueColumnAmt
Exclusion	$55,190	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$271,587	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,166,662	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,458,901	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$262,895	UnrelatedBusinessRevenueAmt
Exclusion	$7,340,071	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,335,511	TotalAmt
Program Services	$1,017,857	ProgramServicesAmt
Management And General	$3,033,342	ManagementAndGeneralAmt
Fundraising	$284,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$22,036,966	TotalAmt
Program Services	$15,906,960	ProgramServicesAmt
Management And General	$4,053,535	ManagementAndGeneralAmt
Fundraising	$2,076,471	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$815,061	TotalAmt
Program Services	$603,585	ProgramServicesAmt
Management And General	$154,630	ManagementAndGeneralAmt
Fundraising	$56,846	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,413,954	TotalAmt
Program Services	$3,257,731	ProgramServicesAmt
Management And General	-$1,201,183	ManagementAndGeneralAmt
Fundraising	$357,406	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,701,297	TotalAmt
Program Services	$1,174,311	ProgramServicesAmt
Management And General	$399,691	ManagementAndGeneralAmt
Fundraising	$127,295	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,030,319	TotalAmt
Management And General	$431,182	ManagementAndGeneralAmt
Fundraising	$599,137	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$590,687	TotalAmt
Program Services	$283,183	ProgramServicesAmt
Management And General	$307,504	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$548,623	TotalAmt
Management And General	$548,623	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,635	TotalAmt
Management And General	$90,635	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$100,894	TotalAmt
Fundraising	$100,894	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$875,547	TotalAmt
Management And General	$875,547	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,238,009	TotalAmt
Program Services	$2,900,779	ProgramServicesAmt
Management And General	$1,227,728	ManagementAndGeneralAmt
Fundraising	$109,502	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$992,269	TotalAmt
Program Services	$197,723	ProgramServicesAmt
Management And General	$754,563	ManagementAndGeneralAmt
Fundraising	$39,983	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,006,976	TotalAmt
Program Services	$350,617	ProgramServicesAmt
Management And General	$386,880	ManagementAndGeneralAmt
Fundraising	$269,479	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,438,829	TotalAmt
Program Services	$22,297	ProgramServicesAmt
Management And General	$1,413,176	ManagementAndGeneralAmt
Fundraising	$3,356	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$16,641	TotalAmt
Program Services	$16,641	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$8,684,012	TotalAmt
Program Services	$6,555,002	ProgramServicesAmt
Management And General	$1,790,295	ManagementAndGeneralAmt
Fundraising	$338,715	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$534,766	TotalAmt
Program Services	$285,281	ProgramServicesAmt
Management And General	$145,296	ManagementAndGeneralAmt
Fundraising	$104,189	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$48,450	TotalAmt
Program Services	$10,694	ProgramServicesAmt
Management And General	$774	ManagementAndGeneralAmt
Fundraising	$36,982	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$858,113	TotalAmt
Program Services	$718,109	ProgramServicesAmt
Management And General	$107,256	ManagementAndGeneralAmt
Fundraising	$32,748	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,684,999	TotalAmt
Program Services	$3,924,904	ProgramServicesAmt
Management And General	$577,521	ManagementAndGeneralAmt
Fundraising	$182,574	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$952,060	TotalAmt
Program Services	$308,676	ProgramServicesAmt
Management And General	$643,384	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART PURCHASES	$1,206,500	$1,206,500
SUPPLIES AND MATERIALS	$776,531	$551,853	$206,076	$18,602
ART SHIPPING & CRATING	$375,288	$368,517	$6,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,682,598	TotalAmt
Program Services	$1,231,747	ProgramServicesAmt
Management And General	$404,553	ManagementAndGeneralAmt
Fundraising	$46,298	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,035,535	TotalAmt
Program Services	$40,892,967	ProgramServicesAmt
Management And General	$16,357,779	ManagementAndGeneralAmt
Fundraising	$4,784,789	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$17,383,653	BOYAmt
EOY	$25,947,753	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,033,200	BOYAmt
EOY	$4,069,639	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,700,750	BOYAmt
EOY	$12,709,715	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,797,926	BOYAmt
EOY	$2,126,436	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$845,415	BOYAmt
EOY	$749,641	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,765,315	BOYAmt
EOY	$681,497	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$122,220,329	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$77,471,782	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$49,543,016	BOYAmt
EOY	$44,748,547	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$36,354,478	BOYAmt
EOY	$35,565,932	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$94,043,928	BOYAmt
EOY	$91,615,408	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$20,828,827	BOYAmt
EOY	$22,080,303	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$236,296,508	BOYAmt
EOY	$240,294,871	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,425,298	BOYAmt
EOY	$12,111,945	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$43,638,316	BOYAmt
EOY	$42,212,941	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$28,080,726	BOYAmt
EOY	$22,184,111	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,243,061	BOYAmt
EOY	$28,108,480	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,387,401	BOYAmt
EOY	$104,617,477	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	-$10,505,417	BOYAmt
EOY	-$2,642,911	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$135,414,524	BOYAmt
EOY	$138,320,305	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$124,909,107	BOYAmt
EOY	$135,677,394	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$236,296,508	BOYAmt
EOY	$240,294,871	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$11,131,127	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$421,835	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$784,675	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,247,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,588,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,680,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,148,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,104,795	CurrentTaxYearAmt
Total	$172,769,237	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,247,345	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,588,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,680,309	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,148,535	CurrentTaxYearMinus1YearAmt
Current Tax Year	$49,104,795	CurrentTaxYearAmt
Total	$172,769,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$10,603,603	SubstantialContributorsTotAmt
Public Support Total170	$162,165,634	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,831,682	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,536,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,052,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,465,667	CurrentTaxYearAmt
Total	$10,587,637	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,754,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,621,366	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,195,673	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$262,895	CurrentTaxYearAmt
Total	$4,991,207	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,200,611	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,713,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,251,758	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,478,183	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,189,455	CurrentTaxYearAmt
Total	$19,833,665	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$208,181,746	TotalSupportAmt
Gross Receipts Rltd Activities	$127,273,657	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.77900	PublicSupportCY170Pct
Public Support PY170	0.72380	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS - 2017 AMOUNT: $ 1,089,687. 2018 AMOUNT: $ 919,190. 2019 AMOUNT: $ 822,373. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 917,868. ART SALE PROCEEDS - 2017 AMOUNT: $ 35,200. 2018 AMOUNT: $ 11,650. 2019 AMOUNT: $ 11,579,127. 2020 AMOUNT: $ 1,005,078. 2021 AMOUNT: $ 0. CORPORATE EVENTS - 2017 AMOUNT: $ 701,517. 2018 AMOUNT: $ 468,002. 2019 AMOUNT: $ 406,500. 2020 AMOUNT: $ 52,500. 2021 AMOUNT: $ 164,680. RESTAURANT INCOME - 2017 AMOUNT: $ 371,689. 2018 AMOUNT: $ 311,707. 2019 AMOUNT: $ 435,889. 2020 AMOUNT: $ 417,461. 2021 AMOUNT: $ 0. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 2,518. 2018 AMOUNT: $ 3,109. 2019 AMOUNT: $ 7,869. 2020 AMOUNT: $ 3,144. 2021 AMOUNT: $ 55,190. TAX REFUNDS/CREDITS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 51,717.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$45,635	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$45,635	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

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

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,312,689	BeginningYearBalanceAmt
Contributions	$7,377,483	ContributionsAmt
Investment Earnings Or Losses	$9,226,659	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,907,333	OtherExpendituresAmt
End Year Balance	$92,009,498	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.23500	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,286,941	OtherCostOrOtherBasisAmt
Depreciation	$67,763,162	DepreciationAmt
Book Value	$33,523,779	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,638,814	OtherCostOrOtherBasisAmt
Depreciation	$7,068,434	DepreciationAmt
Book Value	$7,570,380	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,163,673	OtherCostOrOtherBasisAmt
Depreciation	$2,602,870	DepreciationAmt
Book Value	$560,803	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$499,052	OtherCostOrOtherBasisAmt
Depreciation	$37,316	DepreciationAmt
Book Value	$461,736	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$44,748,547	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$56,698,887	F
FIXED INCOME FUNDS	$14,622,050	F
EVENT/CREDIT ARBITRAGE FUNDS	$4,924,940	F
FUND OF HEDGE FUNDS	$10,681,102	F
INTERNATIONAL FUNDS	$4,688,429	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$91,615,408	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$22,080,303	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$22,080,303	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$28,108,480	Amt

Field	Value	IRS element (for citing)
Total Liability	$28,108,480	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$73,345,628	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$421,835	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$201,480	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$623,315	RevenueNotReportedAmt
Revenue Subtotal	$72,722,313	RevenueSubtotalAmt
Investment Expenses Not Incld	$875,547	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$431,198	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$444,349	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$73,166,662	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$61,792,666	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$201,480	DonatedServicesUseFcltsAmt
Other Expenses Included	$431,198	OtherExpensesIncludedAmt
Expenses Not Reported	$632,678	ExpensesNotReportedAmt
Expenses Subtotal	$61,159,988	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$875,547	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$875,547	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$62,035,535	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS FOR COLLECTION ITEMS PURCHASED AND DIRECT CARE OF THE COLLECTION, THE COST OF ALL COLLECTION ITEMS PURCHASED AND PROCEEDS FROM THE SALE OF DEACCESSIONED ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE FOUNDATION'S PERMANENT COLLECTION WAS FORMED IN LARGE PART THROUGH THE ACQUISITION OF NOTABLE PRIVATE COLLECTIONS, AUGMENTED BY ACQUISITIONS UNDER THE LEADERSHIP OF THE FOUNDATION'S DIRECTORS AND CURATORS, AND WITH THE SUPPORT OF THE FOUNDATION'S ACQUISITION GROUPS. THESE COLLECTIONS FORM A UNIQUE GLOBAL COLLECTION THAT REFLECTS THE RICH TRAJECTORY OF ART FROM THE LATE 19TH CENTURY THROUGH THE PRESENT.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL PROGRAMS, IN SUPPORT OF CURATORIAL AND EDUCATION POSITIONS AND FOR ART PURCHASES, SCHOLARLY PUBLICATIONS, EXHIBITIONS, THE PGC'S INTERNSHIP PROGRAM, CONSERVATION AND COLLECTION CARE, A CONSERVATION FELLOWSHIP, AND FOR GENERAL SUPPORT OF THE FOUNDATION'S OPERATIONS.
PART X, LINE 2:	THE FOUNDATION FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION'S PEGGY GUGGENHEIM COLLECTION OPERATIONS IN ITALY ARE SUBJECT TO TAXATION UNDER THE ITALIAN AGENCY OF REVENUE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES, AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -431,198.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 431,198.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	ART PURCHASES	$45,000
EUROPE (INCLUDING ICELAND & GREENLAND)	1	43	PROGRAM SERVICES	PEGGY GUGGENHEIM COLLECTION; GUGGENHEIM MUSEUM BILBAO	$571,103
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GUGGENHEIM ABU DHABI	$361,313
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$48,398,493
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS		$35,424,269

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	43	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	43	TotalEmployeeCnt
Subtotal Spent	$84,800,178	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$84,800,178	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANILLER AND COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 JEFFERSON ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,115,864	GrossReceiptsAmt
Retained By Contractor	$100,894	RetainedByContractorAmt
Net To Organization	$1,014,970	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,115,864	TotalGrossReceiptsAmt
Total Retained By Contractors	$100,894	TotalRetainedByContractorsAmt
Total Net To Organization	$1,014,970	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL INT'L GALA	Event1Nm
Gross Receipts Event1	$3,253,712	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,335,844	CharitableContriEvent1Amt
Gross Revenue Event1	$917,868	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,478,691	OtherDirectExpensesEvent1Amt
Event2	YEAR W/CHILD	Event2Nm
Gross Receipts Event2	$158,868	GrossReceiptsEvent2Amt
Charitable Contri Event2	$158,868	CharitableContriEvent2Amt
Other Direct Expenses Event2	$37,754	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$3,412,580	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,494,712	CharitableContributionsTotAmt
Gross Revenue Total Events	$917,868	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,516,445	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,516,445	DirectExpenseSummaryEventsAmt
Net Income Summary	-$598,577	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD ARMSTRONG
TRUSTEE/DIR. OF MUSEUM & FDTN.	$805,652	$0	$0	$0	$0	$0	$798,532	$0	$17,522	$0	$1,621,706	$0	$755,094	$0
ELIZABETH DUGGAL TAGHIPOUR
SENIOR DEPUTY DIRECTOR & COO	$393,689	$0	$0	$0	$0	$0	$8,700	$0	$471	$0	$402,860	$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	$369,708	$0	$0	$0	$0	$0	$15,950	$0	$14,631	$0	$400,289	$0	$0	$0
MARTHA WITHINGTON
CFO	$324,775	$0	$0	$0	$0	$0	$15,950	$0	$32,281	$0	$373,006	$0	$0	$0
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	$244,146	$0	$0	$0	$0	$0	$17,238	$0	$87,710	$0	$349,094	$0	$0	$0
NANCY SPECTOR
FORMER ARTISTIC DIR&STOCKMAN CURATOR	$0	$0	$0	$0	$320,000	$0	$0	$0	$0	$0	$320,000	$0	$0	$0
BEN RAWLINGSON PLANT
DEP DIR GBL COMMS PUB AFFAIRS	$296,838	$0	$0	$0	$0	$0	$0	$0	$11,378	$0	$308,216	$0	$0	$0
LEAH HEISTER BURTON
DEPUTY DIRECTOR, ADVANCEMENT	$276,850	$0	$0	$0	$0	$0	$4,220	$0	$26,543	$0	$307,613	$0	$0	$0
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	$222,848	$0	$0	$0	$0	$0	$0	$0	$33,066	$0	$255,914	$0	$0	$0
SARAH EATON
DIR. MEDIA & PUBLIC REL.	$199,268	$0	$0	$0	$0	$0	$11,196	$0	$27,430	$0	$237,894	$0	$0	$0
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	$194,089	$0	$0	$0	$0	$0	$8,693	$0	$10,299	$0	$213,081	$0	$0	$0
JUAN IGNACIO VIDARTE
DEP. DIR & CO FOR GLOBAL STRAT	$198,349	$0	$0	$0	$0	$0	$5,950	$0	$0	$0	$204,299	$0	$0	$0
NAOMI BECKWITH AS OF 0621
DEP DIR & STOCKMAN CHIEF CURATOR	$159,371	$0	$0	$0	$24,293	$0	$0	$0	$7,422	$0	$191,086	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 4A-B	LINE 4A END OF SERVICE PAYMENTS WERE MADE IN THE AMOUNT OF $320,000 TO THE FORMER ARTISTIC DIRECTION AND CHIEF CURATOR. LINE 4B NONQUALIFIED RETIREMENT PLAN THE DIRECTOR OF THE MUSEUM AND FOUNDATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. AN ACCRUAL FOR FUTURE PAYMENTS HAS BEEN MADE AND IS REFLECTED ABOVE.
PART II, COLUMN C - DEFERRED COMPENSATION:	UNDER A MULTI-YEAR CONTRACTUAL AGREEMENT WITH MR. ARMSTRONG, SCHEDULE J, COLUMN C INCLUDES DEFERRED COMPENSATION OF $736,200 FOR CONTINUED SERVICE TO JANUARY 2022 WITH $368,100 PAID IN JANUARY 2022 AND $368,100 TO BE PAID IN JANUARY 2023.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	23	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	20	ContributionCnt
Noncash Contributions Rpt F990	$2,080,027	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:	MISSION STATEMENT (CONTINUED) PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, AND EXPLORES IDEAS ACROSS CULTURES THROUGH DYNAMIC CURATORIAL AND EDUCATIONAL INITIATIVES AND COLLABORATIONS. WITH ITS CONSTELLATION OF ARCHITECTURALLY AND CULTURALLY DISTINCT MUSEUMS, EXHIBITIONS, PUBLICATIONS, AND DIGITAL PLATFORMS, THE FOUNDATION ENGAGES BOTH LOCAL AND GLOBAL AUDIENCES.
FORM 990, PART III, LINE 4A (CONTINUED):	THE FOUNDATION MAINTAINS TWO ART CONSERVATION LABS TO PROPERLY CARE FOR THE ART IN ITS POSSESSION; IT ALSO CONDUCTS RESEARCH ON NEW TECHNIQUES IN ART CONSERVATION. IN 2021, THE FOUNDATION ACQUIRED PAINTINGS BY ETEL ADNAN, CARLITO CARVALHOSA, JIM DINE, JEAN DUNAND, JENNIE C. JONES, GUILLERMO KUITCA, CANDICE LIN, CHRISTOPHER MYERS, SIR WILLIAM ORPEN, JENNIFER PACKER, TSCHABALALA SELF, VIVIAN SPRINGFORD, NICOLAS URIBURU, KENNETH YOUNG. THE FOUNDATION ALSO ACQUIRED SCULPTURES BY JOHN CHAMBERLAIN, RAFA ESPARZA, LUCIA HIERRO, KANG SEUNG LEE, GUADALUPE MARAVILLA, SENGA NENGUDI AND ROSE B. SIMPSON, AS WELL AS A MIXED MEDIA WORK BY TOMASHI JACKSON. THE FOUNDATION ACQUIRED FILM AND VIDEO WORKS AND INSTALLATIONS BY SUZANNE BOCANEGRA, SKY HOPINKA, STEFFANI JEMISON, NALINI MALANI, CHRISTIAN NYAMPETA, WU TSANG, AS WELL AS PHOTOGRAPHS BY LAURA AGUILAR, GREGORY CREWDSON, CHARLES GAINES, DEANA LAWSON, CATHERINE OPIE, YINKA SHONIBARE CBE, THOMAS STRUTH AND GILLIAN WEARING. THE FOUNDATION ALSO ACQUIRED WORKS ON PAPER BY KARL HAENDEL, CHITRA GANESH, MARTINE GUTIERREZ AND ON KAWARA. THE TOTAL NUMBER OF WORKS ACQUIRED BY THE FOUNDATION IN 2021 WAS 51.
FORM 990, PART III, LINE 4B (CONTINUED):	RAGNAR KJARTANSSON: ROMANTIC SONGS OF THE PATRIARCHY (JULY 2, 2021 - JULY 12, 2021), WU TSANG: ANTHEM (JULY 23, 2021 - SEPTEMBER 6, 2021); OFF THE RECORD (APRIL 2, 2021 - SEPTEMBER 27, 2021); A YEAR WITH CHILDREN 2021 (APRIL 30, 2021 - JUNE 21, 2021); HUGO BOSS PRIZE: DEANA LAWSON (MAY 7, 2021 - OCTOBER 11, 2021); ETEL ADNAN (OCTOBER 22, 2021 - JANUARY 10, 2022); KANDINSKY (OCTOBER 22, 2021 - SEPTEMBER 5, 2022); GILLIAN WEARING, WEARING MASKS (NOVEMBER 5, 2021 - APRIL 4, 2022). EXHIBITIONS PRESENTED IN 2021 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: MIGRATING OBJECTS: ARTS OF AFRICA, OCEANIA, AND THE AMERICAS (OCTOBER 6, 2021 - JANUARY 10, 2022). SELECTIONS FROM THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. EXHIBITIONS PRESENTED IN 2021 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: OLAFUR ELIASSON: IN REAL LIFE (FEBRUARY 14, 2020 - APRIL 11, 2021; WILLIAM KENTRIDGE: 7 FRAGMENTS (MARCH 12, 2020 - FEBRUARY 7, 2021); LEE KRASNER: LIVING COLOR (SEPTEMBER 18, 2020 - JANUARY 10, 2021); KANDINSKY (NOVEMBER 20, 2020 - MAY 23, 2021); BILBAO AND PAINTING (JANUARY 29, 2021 - AUGUST 29, 2021); ALEX REYNOLDS: THERE IS A LAW, THERE IS A HAND, THERE IS A SONG (FEBRUARY 29, 2021 - JUNE 20, 2021); THE ROARING TWENTIES (MAY 7, 2021 - SEPTEMBER 19, 2021); CECILIA BENGOLEA (JULY 1, 2021 - OCTOBER 24, 2021); ALICE NEEL (SEPTEMBER 17, 2021 - JANUARY 23, 2022); SHARON LOCKHART (NOVEMBER 4, 2021 - FEBRUARY 27, 2022); WOMEN IN ABSTRACTION (OCTOBER 22, 2021 - FEBRUARY 27, 2022). ADDITIONALLY, SELECTIONS FROM THE GUGGENHEIM MUSEUM BILBAO WERE ALSO ON VIEW.
FORM 990, PART VI, SECTION A, LINE 1A	THE FOUNDATION'S BY-LAWS PROVIDE THAT THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT: (1) THE POWER TO ELECT OR REMOVE TRUSTEES OR OFFICERS ELECTED BY THE TRUSTEES, (2) THE POWER TO FILL VACANCIES WHICH MAY OCCUR IN THE BOARD OF TRUSTEES OR IN ANY COMMITTEE, (3) THE FIXING OF COMPENSATION OF TRUSTEES FOR SERVING ON THE BOARD OF TRUSTEES OR ANY COMMITTEE, (4) THE AMENDMENT OR REPEAL OF THE BY-LAWS OR THE ADOPTION OF NEW BY-LAWS, (5) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEATABLE, (6) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION, (7) THE AUTHORIZATION OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, AND (8) THE APPROVAL OF AMENDMENTS TO THE CHARTER OF THE FOUNDATION. ON DECEMBER 31, 2021, THERE WERE 10 MEMBERS OF THE EXECUTIVE COMMITTEE. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	PETER LAWSON-JOHNSTON, WENDY L-J. MCNEIL AND PETER LAWSON-JOHNSTON II, FAMILY RELATIONSHIP; PETER LAWSON-JOHNSTON II AND MARK WALTER, BUSINESS RELATIONSHIP; LISA BAKER AND WILLIAM MACK, BUSINESS RELATIONSHIP; ANDREW GUNDLACH AND J. TOMILSON HILL, BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE FOUNDATION'S BY-LAWS WERE AMENDED TO (1) LIMIT THE TERM OF SERVICE OF THE CHAIR AND PRESIDENT OF THE BOARD TO TWO CONSECUTIVE FOUR-YEAR TERMS (EXCEPT THE INITIAL TERM OF THE CHAIR ELECTED IN SPRING 2022 WILL BE FIVE YEARS TO ENSURE THE CHAIR AND PRESIDENT ARE NOT UP FOR ELECTION IN THE SAME YEAR AND THE INITIAL TERM OF THE PRESIDENT ELECTED IN SPRING 2022 WILL NOT TAKE INTO ACCOUNT PRIOR YEARS OF SERVICE); (2) DISBAND THE ADVANCEMENT COMMITTEE AND (3) ESTABLISH A COMMUNICATIONS COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE SUPPORT OF THE FOUNDATION'S FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. THE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE AUDIT AND EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. A MEETING IS HELD WITH THE AUDIT AND EXECUTIVE COMMITTEES FOR FURTHER REVIEW AND APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PURSUANT TO THE CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, TRUSTEES AND OFFICERS DISCLOSE ANNUALLY IN WRITING ANY POTENTIAL OR ACTUAL CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. PROSPECTIVE TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURES TOGETHER WITH THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. PURSUANT TO THE CODE OF ETHICS, EMPLOYEES MUST DISCLOSE ANY TRANSACTIONS OR RELATIONSHIPS THAT MAY GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WITH THE FOUNDATION. IN ADDITION, EMPLOYEES CONSIDERING ENTERING INTO ANY SUCH TRANSACTION OR RELATIONSHIP MUST OBTAIN APPROVAL IN ADVANCE FROM EITHER THE EMPLOYEE'S SUPERVISOR OR THE ETHICS COMMITTEE, IN ACCORDANCE WITH THE CODE OF ETHICS. ALL NEW HIRES ARE PRESENTED WITH THE CODE OF ETHICS, WHICH IS ALSO AVAILABLE ELECTRONICALLY ON THE FOUNDATION'S INTRANET. HIGHLIGHTS OF THE POLICY ARE DISCUSSED DURING NEW HIRE ORIENTATION AND EXAMPLES ARE GIVEN. ALL NEW EMPLOYEES ARE ASKED TO SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE BEEN GIVEN A COPY OF THE CODE OF ETHICS, THAT IT HAS BEEN EXPLAINED TO THEM, AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO IT. IN ADDITION, REGULAR MEETINGS ARE HELD TO REVIEW THE CODE OF ETHICS WITH CURRENT STAFF. THE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE GENERAL COUNSEL AND SECRETARY MUST DISCLOSE TO THE AUDIT COMMITTEE ANY TRANSACTION OR RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DESCRIBES THE PROCESS THE COMMITTEE USES FOR DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE MUSEUM AND FOUNDATION AND OTHER MEMBERS OF THE EXECUTIVE STAFF OF THE FOUNDATION. IN 2021, THE "EXECUTIVE STAFF" OF THE FOUNDATION INCLUDED THE SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER; THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY; THE DEPUTY DIRECTOR, ADVANCEMENT; THE DEPUTY DIRECTOR, GLOBAL PUBLIC AFFAIRS AND COMMUNICATIONS; THE DIRECTOR OF THE PEGGY GUGGENHEIM COLLECTION; THE DEPUTY DIRECTOR OF EDUCATION AND PUBLIC ENGAGEMENT; THE DEPUTY DIRECTOR, CHIEF HUMAN RESOURCES OFFICER; THE DEPUTY DIRECTOR, CHIEF CULTURE AND INCLUSION OFFICER, AND THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR. THAT PROCESS INCLUDES: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE; (2) THE USE OF COMPARABLE DATA; AND (3) CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS, AND ARE REFLECTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. IN 2021 THE COMPENSATION COMMITTEE USED THIS PROCESS TO APPROVE THE SALARIES OF THREE NEW HIRES IN 2021 (1)THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR, (2)THE DEPUTY DIRECTOR, CHIEF HUMAN RESOURCES OFFICER AND (3)THE DEPUTY DIRECTOR, CHIEF CULTURE AND INCLUSION OFFICER); APPROVE AN END OF SERVICE PAYMENT TO THE SENIOR DEPUTY DIRECTOR, CHIEF OPERATING OFFICER; AND TO APPROVE THE ADJUSTMENT OF THE SALARY OF THE DEPTY DIRECTOR, ADVANCEMENT. THE COMPENSATION COMMITTEE CONSISTS ENTIRELY OF TRUSTEES WHO ARE NOT EMPLOYEES. IN 2021, SALARIES OF THE DIRECTOR AND FOUNDATION EMPLOYEES WITH AN ANNUAL BASE SALARY OF $80,000 OR ABOVE WERE REDUCED IN 2020 AS A RESULT OF THE PANDEMIC'S IMPACT ON THE FOUNDATION'S FINANCIAL POSITION. THESE SALARIES WERE RESTORED TO PRE-PANDEMIC LEVELS WITH THE APPROVAL OF THE FOUNDATION'S EXECUTIVE COMMITTEE WHICH CONSISTS ENTIRELY OF INDEPENDENT TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, AND FORMS 1023 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST OR A REQUEST MADE IN PERSON. THE FOUNDATION'S FORM 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	FOREIGN CURRENCY TRANSLATION -560,681. LOSS ON DISPOSAL OF ASSETS -224,000. ROUNDING 6.
THE FASB UPDATED THE DEFINITION OF COLLECTIONS (ASU 2019-03 TOPIC 958):	THE UPDATED DEFINITION PERMITS THE PROCEEDS FROM DEACCESSIONED COLLECTION ITEMS TO BE USED NOT ONLY FOR THE ACQUISITION OF NEW COLLECTION ITEMS BUT ALSO FOR THE DIRECT CARE OF THE COLLECTION. THE BOARD OF TRUSTEES UPDATED THE FOUNDATION'S COLLECTION MANAGEMENT POLICY TO DEFINE DIRECT CARE OF THE COLLECTION. DURING 2021 THE FOUNDATION USED $5,731,665 OF FUNDS FROM DEACCESSIONING TO SUPPORT THE DIRECT CARE OF THE COLLECTION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd