SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-09
IRS object ID: 202103139349304435
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
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	2021-11-09T14:47:51-06:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-15	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	2020	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	$78,818,778	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	24	VotingMembersGoverningBodyCnt
Voting Members Independent	23	VotingMembersIndependentCnt
Total Employee	504	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$156,554	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$4,978	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,680,309	PYContributionsGrantsAmt
CY Contributions Grants	$27,148,535	CYContributionsGrantsAmt
PY Program Service Revenue	$31,033,652	PYProgramServiceRevenueAmt
CY Program Service Revenue	$21,072,420	CYProgramServiceRevenueAmt
PY Investment Income	$2,986,264	PYInvestmentIncomeAmt
CY Investment Income	$2,433,089	CYInvestmentIncomeAmt
PY Other Revenue	$18,919,850	PYOtherRevenueAmt
CY Other Revenue	$2,156,912	CYOtherRevenueAmt
PY Total Revenue	$84,620,075	PYTotalRevenueAmt
CY Total Revenue	$52,810,956	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	$34,373,795	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$31,370,371	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$311,602	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$171,705	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,590,895	CYTotalFundraisingExpenseAmt
PY Other Expenses	$36,440,485	PYOtherExpensesAmt
CY Other Expenses	$29,703,566	CYOtherExpensesAmt
PY Total Expenses	$71,125,882	PYTotalExpensesAmt
CY Total Expenses	$61,245,642	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,494,193	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,434,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$211,321,255	TotalAssetsBOYAmt
Total Assets EOY	$236,296,508	TotalAssetsEOYAmt
Total Liabilities BOY	$96,633,690	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$111,387,401	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$114,687,565	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$124,909,107	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	$14,906,875	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	$12,003,268	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$17,359,451	RevenueAmt
Desc	EXHIBITIONS PRESENTED IN 2020 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK ("GUGGENHEIM MUSEUM") INCLUDED: GUGGENHEIM COLLECTION: BRANCUSI (MARCH 17, 2017 - FEBRUARY 8, 2021); ARTISTIC LICENSE: SIX TAKES ON THE GUGGENHEIM COLLECTION (MAY 24, 2019 - JANUARY 12, 2020); IMPLICIT TENSIONS: MAPPLETHORPE NOW (JULY 24, 2019 - JANUARY 5, 2020); THE FULLNESS OF COLOR: 1960S PAINTING (DECEMBER 18, 2019 - MARCH 15, 2021); MARKING TIME: PROCESS IN MINIMAL ABSTRACTION (DECEMBER 18, 2019 - MARCH 15, 2020); COUNTRYSIDE, THE FUTURE (FEBRUARY 20, 2020 - FEBRUARY 15, 2021); KNOTTED, TORN, SCATTERED: SCULPTURE AFTER ABSTRACT EXPRESSIONISM (OCTOBER 3, 2020 - AUGUST 2, 2021); AND AWAY FROM THE EASEL: JACKSON POLLOCK'S MURAL (OCTOBER 3, 2020 - AUGUST 30, 2021). (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,643,637	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$3,410,270	RevenueAmt
Desc	DURING 2020, THE FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH OF THESE MUSEUMS ARE OPEN TO THE PUBLIC TO FULFILL THE FOUNDATION'S MISSION. THE FOUNDATION CURRENTLY CONDUCTS VIRTUAL TOURS OF ITS EXHIBITIONS AND PROVIDES EDUCATIONAL TEXTS FREE OF CHARGE. STUDENTS AND SENIOR CITIZENS ARE OFFERED REDUCED-PRICE TICKETS AND CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FREE OF CHARGE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,551,749	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$302,699	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; AS WELL AS UP-TO-DATE REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. DUE TO POSTPONEMENTS AND DELAYS CAUSED BY THE CORONAVIRUS PANDEMIC, THE SOLE PUBLICATION IN 2020 WAS A REPRINT OF THE EXHIBITION CATALOGUE 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 APPROXIMATELY 1,700 ARTWORKS BY MORE THAN 625 ARTISTS IN THE COLLECTION ONLINE. IN 2020 THE FOUNDATION PUBLISHED, ON A VARIETY OF TOPICS, 97 VIDEOS AND 52 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO NEARLY 550 AND AUDIO TRACKS TO MORE THAN 1,060. ALSO IN 2020, THE FOUNDATION PUBLISHED 26 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO NEARLY 1,070. IN 2020, GUGGENHEIM.ORG HAD APPROXIMATELY 4,625,000 USER SESSIONS, 3,364,550 USERS AND 15,437,839 PAGE VIEWS. THE BLOOMBERG CONNECTS APP HAS SUPPORTED 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 MORE THAN 22,800 TIMES IN 2020. WHILE THE MUSEUM WAS CLOSED FROM MARCH 13 THROUGH OCTOBER 3, 2020 DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC, THE FOUNDATION SHIFTED ITS FOCUS TO DIGITAL MEANS OF EDUCATION AND INSPIRATION. THE FOUNDATION'S EDUCATION AND PUBLIC PROGRAMS DEPARTMENTS LAUNCHED A NUMBER OF NEW DIGITAL INITIATIVES, INCLUDING AT-HOME ART CLASSES AND THE POPULAR CHILDREN'S VIDEO SERIES, SKETCH WITH JEFF, WHICH REACHED AUDIENCES AROUND THE WORLD. THE DIGITAL TEAM COLLABORATED WITH A NUMBER OF OTHER DEPARTMENTS TO CREATE SEVERAL NEW CONTENT INITIATIVES. THESE INCLUDED THE MIND'S EYE AUDIO GUIDE TO THE GUGGENHEIM MUSEUM BUILDING, A SENSORY AUDIO EXPERIENCE INTENDED FOR BLIND AND LOW-VISION AUDIENCES BUT ACCESSIBLE TO ALL; ONE ARTWORK, ONE QUESTION, A VIDEO SERIES FEATURING CURATORS AND GALLERY GUIDES DISCUSSING INDIVIDUAL WORKS IN THE FOUNDATION'S COLLECTION; AND THE GUGGENHEIM CIRCULAR, A SERIES OF WRITTEN EXPLORATIONS OF THE FOUNDATION'S PERMANENT COLLECTION THROUGH THE LENS OF THE CURRENT MOMENT.(3) THE FOUNDATION EDUCATED THE GENERAL PUBLIC THROUGH FREE WITH ADMISSION DAILY EDUCATOR LED TOURS, THE GALLERY GUIDE PROGRAM, WEEKLY IN-GALLERY 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 VERBAL IMAGING AND TOUCH FOR VISITORS WHO ARE BLIND OR HAVE LOW VISION. VISITORS WHO ARE DEAF OR HARD OF HEARING WERE SERVED THROUGH ASL-INTERPRETED CURATOR'S AND CONSERVATOR'S EYE TOURS. THE FOUNDATION'S 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 AND FREE OPEN HOUSE EVENTS WHERE THEY WERE ABLE TO VIEW NEW EXHIBITIONS. FAMILY PROGRAMS WERE AVAILABLE TO VISITORS, ENCOURAGING THEM TO DISCOVER THE MUSEUM THROUGH FAMILY TOURS, ART MAKING WORKSHOPS AND THE DISTRIBUTION OF FREE GUIDES AND ACTIVITY PACKS. K-12 SCHOOL GROUPS PARTICIPATED IN INTERACTIVE MUSEUM TOURS THAT WERE CUSTOMIZED FOR BOTH TYPICALLY DEVELOPING CHILDREN AND THOSE WITH 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 MAJOR MODERN AND CONTEMPORARY ART COLLECTION AND PRESENT SPECIAL EXHIBITIONS. IN 2020, 111 ARTWORKS ACROSS ALL MEDIA WITH A FOCUS ON SOUTH EAST ASIAN, LATIN AMERICAN, AND LOCAL WANASA ARTISTS WERE ACQUIRED FOR THE GUGGENHEIM ABU DHABI COLLECTION. THE COLLECTION FURTHER DEVELOPED WITH THE ADDITION OF A NEW CURATORIAL NARRATIVE, REALISMS, WHICH WILL INFORM AND FRAME THE FUTURE ACQUISITION STRATEGY AND CURATORIAL PROGRAMMING. WITH THE ONSET OF A GLOBAL PANDEMIC, THE GUGGENHEIM ABU DHABI DEVELOPED A SERIES OF VIRTUAL PROGRAMMES TO CONNECT AUDIENCES TO ABU-DHABI BASED ARTISTS, COLLECTION ARTISTS, AND GUGGENHEIM CURATORS. IN THE STUDIO WAS THE FIRST DIGITAL PROGRAM LAUNCHED BY THE GUGGENHEIM ABU DHABI WHICH CELEBRATES ABU DHABI-BASED ARTIST THROUGH A SERIES OF IN-STUDIO VIDEO INTERVIEWS. ADDITIONALLY, WAITING FOR THE FUTURE FEATURED A SERIES OF ONLINE PUBLIC CONVERSATIONS FEATURING MARIKO MORI AND Y.Z. KAMI. THE GUGGENHEIM ABU DHABI ALSO PARTICIPATED IN EDUCATION INITIATIVES SUCH AS #MUSEUMWEEK AND #GUGGENHEIMTOGETHER TO CONTINUE TO PROMOTE THE COLLECTION THROUGH ONLINE SOCIAL MEDIA CHANNELS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,551,749	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$302,699	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$39,105,529	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	137	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	504	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	24	GoverningBodyVotingMembersCnt
Independent Voting Member	23	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARTHA WITHINGTON	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 (39 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
RICHARD ARMSTRONG
TRUSTEE/DIR. OF MUSEUM & FDTN.	40.00	0.00	Yes (X)	Yes (X)	$857,491	$0	$646,590
NANCY SPECTOR
ARTISTIC DIR. & STOCKMAN CURATOR	40.00	0.00			$383,539	$0	$19,403	Yes (X)
ELIZABETH DUGGAL TAGHIPOUR
SENIOR DEPUTY DIRECTOR & COO	40.00	0.00		Yes (X)	$344,478	$0	$1,721
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	40.00	0.00		Yes (X)	$325,173	$0	$15,870
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	40.00	0.00			$222,842	$0	$97,579	Yes (X)
MARTHA WITHINGTON
CFO	40.00	0.00		Yes (X)	$251,371	$0	$28,283
LEAH HEISTER BURTON
DEPUTY DIRECTOR, ADVANCEMENT	40.00	0.00			$273,539	$0	$1,001	Yes (X)
SARAH EATON
DIR. MEDIA & PUBLIC REL.	40.00	0.00			$183,385	$0	$28,194		Yes (X)
JUAN IGNACIO VIDARTE
DEP. DIR & CO FOR GLOBAL STRAT	20.00	0.00			$198,349	$0	$2,975		Yes (X)
SARAH ROSEN
SR. DIR., HUMAN RESOURCES	40.00	0.00			$187,432	$0	$6,963		Yes (X)
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	40.00	0.00			$179,790	$0	$12,685		Yes (X)
MARY ANN TALOTTA
SR. DIR., IND. DEV. & CAMPAIGN	40.00	0.00			$184,052	$0	$8,330		Yes (X)
DANA WALLACH JONES
ASST GEN COU/ASST SECRETARY	24.00	0.00		Yes (X)	$100,663	$0	$1,510
JON IMANOL AZUA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ROBERT C BAKER
TRUSTEE/TREASURER/VP	3.00	0.00	Yes (X)	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
CARL GUSTAF EHRNROOTH
TRUSTEE	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/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RASHID JOHNSON
TRUSTEE	3.00	0.00	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	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	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VLADIMIR O POTANIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
STEPHEN ROBERT
TRUSTEE/TREASURER AS OF 12/2020	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DENISE SAUL
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES B SHERWOOD
TRUSTEE	2.00	0.00	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

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,692,104	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$871,104	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	52	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	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	$642,580
EPSTEIN BECKER & GREEN PC
875 THIRD AVENUE	NEW YORK	NY	10022	LEGAL SERVICES	$440,993
ALLIED UNIVERSAL
85 BROAD STREET	NEW YORK	NY	10004	SECURITY	$395,407
APPOMATTOX ADVISORY INC
551 5TH AVE 26	NEW YORK	NY	10176	INV. MGMT. SERVICES	$342,304
PRICEWATERHOUSE COOPERS LLP
300 MADISON AVENUE	NEW YORK	NY	10017	AUDIT SERVICES	$324,027

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	19	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,225,375	MembershipDuesAmt
Fundraising	$1,038,412	FundraisingAmt
Government Grants	$578,542	GovernmentGrantsAmt
All Other Contributions	$22,306,206	AllOtherContributionsAmt
Noncash Contributions	$822,039	NoncashContributionsAmt
Total Contributions	$27,148,535	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSEUM AND PROGRAM COLLABORATIONS	712110	$14,167,800	$14,167,800
ADMISSION INCOME	712110	$3,712,969	$3,712,969
EXHIBITIONS	712110	$3,191,651	$3,191,651

Field	Value	IRS element (for citing)
Total Program Service Revenue	$21,072,420	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,534,758	TotalRevenueColumnAmt
Exclusion	$1,534,758	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,735	TotalRevenueColumnAmt
Unrelated Business Revenue	$72,061	UnrelatedBusinessRevenueAmt
Exclusion	$122,674	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$44,644	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	$44,644	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,644	TotalRevenueColumnAmt
Exclusion	$44,644	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,415,127	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$25,516,796	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$898,331	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,331	TotalRevenueColumnAmt
Exclusion	$898,331	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,038,412	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$373,002	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$373,002	TotalRevenueColumnAmt
Exclusion	-$373,002	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$924,203	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$118,024	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$806,179	TotalRevenueColumnAmt
Unrelated Business Revenue	$78,320	UnrelatedBusinessRevenueAmt
Exclusion	$727,859	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
ART SALE PROCEEDS	900099	$1,005,078	$1,005,078
RESTAURANT INCOME	900099	$423,634	$417,461	$6,173
CORPORATE EVENTS	900099	$52,500	$52,500

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,144	TotalRevenueColumnAmt
Exclusion	$3,144	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,484,356	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$52,810,956	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,072,420	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$156,554	UnrelatedBusinessRevenueAmt
Exclusion	$4,433,447	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,571,053	TotalAmt
Program Services	$1,064,513	ProgramServicesAmt
Management And General	$1,557,540	ManagementAndGeneralAmt
Fundraising	$949,000	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$21,640,812	TotalAmt
Program Services	$14,713,339	ProgramServicesAmt
Management And General	$5,288,507	ManagementAndGeneralAmt
Fundraising	$1,638,966	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$377,097	TotalAmt
Program Services	$250,255	ProgramServicesAmt
Management And General	$95,651	ManagementAndGeneralAmt
Fundraising	$31,191	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,203,016	TotalAmt
Program Services	$2,789,273	ProgramServicesAmt
Management And General	$1,066,098	ManagementAndGeneralAmt
Fundraising	$347,645	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,578,393	TotalAmt
Program Services	$1,047,479	ProgramServicesAmt
Management And General	$400,360	ManagementAndGeneralAmt
Fundraising	$130,554	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$689,443	TotalAmt
Program Services	$534,563	ProgramServicesAmt
Management And General	$154,880	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,009,668	TotalAmt
Program Services	$135,180	ProgramServicesAmt
Management And General	$874,488	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$297,650	TotalAmt
Program Services	$884	ProgramServicesAmt
Management And General	$296,766	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$82,550	TotalAmt
Management And General	$82,550	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$171,705	TotalAmt
Fundraising	$171,705	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,672,731	TotalAmt
Management And General	$1,672,731	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,919,168	TotalAmt
Program Services	$2,490,210	ProgramServicesAmt
Management And General	$965,023	ManagementAndGeneralAmt
Fundraising	$463,935	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$929,442	TotalAmt
Program Services	$413,463	ProgramServicesAmt
Management And General	$510,086	ManagementAndGeneralAmt
Fundraising	$5,893	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$535,424	TotalAmt
Program Services	$189,893	ProgramServicesAmt
Management And General	$114,506	ManagementAndGeneralAmt
Fundraising	$231,025	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$728,448	TotalAmt
Program Services	$13,462	ProgramServicesAmt
Management And General	$714,986	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$22,752	TotalAmt
Program Services	$22,752	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$10,356,893	TotalAmt
Program Services	$7,822,035	ProgramServicesAmt
Management And General	$2,192,123	ManagementAndGeneralAmt
Fundraising	$342,735	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$262,204	TotalAmt
Program Services	$151,449	ProgramServicesAmt
Management And General	$80,671	ManagementAndGeneralAmt
Fundraising	$30,084	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$97,707	TotalAmt
Program Services	$13,713	ProgramServicesAmt
Management And General	$77,295	ManagementAndGeneralAmt
Fundraising	$6,699	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$836,287	TotalAmt
Program Services	$699,844	ProgramServicesAmt
Management And General	$104,528	ManagementAndGeneralAmt
Fundraising	$31,915	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,749,377	TotalAmt
Program Services	$3,976,108	ProgramServicesAmt
Management And General	$590,364	ManagementAndGeneralAmt
Fundraising	$182,905	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$790,270	TotalAmt
Program Services	$364,904	ProgramServicesAmt
Management And General	$425,366	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES AND MATERIALS	$925,770	$678,569	$241,176	$6,025
ART PURCHASES	$850,965	$850,965
ART SHIPPING & CRATING	$150,980	$120,947	$27,063	$2,970

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$795,837	TotalAmt
Program Services	$761,729	ProgramServicesAmt
Management And General	$16,460	ManagementAndGeneralAmt
Fundraising	$17,648	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,245,642	TotalAmt
Program Services	$39,105,529	ProgramServicesAmt
Management And General	$17,549,218	ManagementAndGeneralAmt
Fundraising	$4,590,895	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,013,011	BOYAmt
EOY	$17,383,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,772,890	BOYAmt
EOY	$3,033,200	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,164,238	BOYAmt
EOY	$10,700,750	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,949,639	BOYAmt
EOY	$1,797,926	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$817,272	BOYAmt
EOY	$845,415	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,027,116	BOYAmt
EOY	$1,765,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$125,412,866	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,869,850	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$53,379,487	BOYAmt
EOY	$49,543,016	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$38,941,053	BOYAmt
EOY	$36,354,478	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$66,143,133	BOYAmt
EOY	$94,043,928	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$22,113,416	BOYAmt
EOY	$20,828,827	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,321,255	BOYAmt
EOY	$236,296,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$12,528,163	BOYAmt
EOY	$12,425,298	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,229,425	BOYAmt
EOY	$43,638,316	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$22,101,343	BOYAmt
EOY	$28,080,726	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,774,759	BOYAmt
EOY	$27,243,061	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$96,633,690	BOYAmt
EOY	$111,387,401	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	-$3,278,572	BOYAmt
EOY	-$10,505,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$117,966,137	BOYAmt
EOY	$135,414,524	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$114,687,565	BOYAmt
EOY	$124,909,107	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,321,255	BOYAmt
EOY	$236,296,508	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,434,686	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$18,035,338	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$620,890	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	$26,737,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,247,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,588,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,680,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,148,535	CurrentTaxYearAmt
Total	$150,402,055	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$26,737,613	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,247,345	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,588,253	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,680,309	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,148,535	CurrentTaxYearAmt
Total	$150,402,055	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,511,846	SubstantialContributorsTotAmt
Public Support Total170	$136,890,209	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,614,548	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,831,682	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,536,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,052,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,702,076	CurrentTaxYearAmt
Total	$11,736,518	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,631,597	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,754,719	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,621,366	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,195,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$156,554	CurrentTaxYearAmt
Total	$6,359,909	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,987,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,200,611	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,713,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,251,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,478,183	CurrentTaxYearAmt
Total	$20,632,123	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$189,130,605	TotalSupportAmt
Gross Receipts Rltd Activities	$150,984,302	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.72380	PublicSupportCY170Pct
Public Support PY170	0.68960	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 - 2016 AMOUNT: $ 661,209. 2017 AMOUNT: $ 1,089,687. 2018 AMOUNT: $ 919,190. 2019 AMOUNT: $ 822,373. 2020 AMOUNT: $ 0. ART SALE PROCEEDS - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 35,200. 2018 AMOUNT: $ 11,650. 2019 AMOUNT: $ 11,579,127. 2020 AMOUNT: $ 1,005,078. CORPORATE EVENTS - 2016 AMOUNT: $ 820,986. 2017 AMOUNT: $ 701,517. 2018 AMOUNT: $ 468,002. 2019 AMOUNT: $ 406,500. 2020 AMOUNT: $ 52,500. RESTAURANT INCOME - 2016 AMOUNT: $ 505,718. 2017 AMOUNT: $ 371,689. 2018 AMOUNT: $ 311,707. 2019 AMOUNT: $ 435,889. 2020 AMOUNT: $ 417,461. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 2,518. 2018 AMOUNT: $ 3,109. 2019 AMOUNT: $ 7,869. 2020 AMOUNT: $ 3,144.	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	$16,000	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$16,000	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 COVID-19-RELATED INSURANCE AND RELIEF LEGISLATIVE PROPOSALS.	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,862,814	BeginningYearBalanceAmt
Contributions	$15,883,154	ContributionsAmt
Investment Earnings Or Losses	-$1,692,867	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,740,412	OtherExpendituresAmt
End Year Balance	$84,312,689	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.24600	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.63700	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.11700	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	$3,130,643	OtherCostOrOtherBasisAmt
Book Value	$3,130,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,815,985	OtherCostOrOtherBasisAmt
Depreciation	$69,598,136	DepreciationAmt
Book Value	$33,217,849	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,016,436	OtherCostOrOtherBasisAmt
Depreciation	$4,213,153	DepreciationAmt
Book Value	$10,803,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,822,629	OtherCostOrOtherBasisAmt
Depreciation	$2,029,099	DepreciationAmt
Book Value	$1,793,530	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$627,173	OtherCostOrOtherBasisAmt
Depreciation	$29,462	DepreciationAmt
Book Value	$597,711	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,543,016	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$61,309,803	F
FIXED INCOME FUNDS	$13,234,254	F
EVENT/CREDIT ARBITRAGE FUNDS	$5,413,993	F
FUND OF HEDGE FUNDS	$9,133,275	F
INTERNATIONAL FUNDS	$4,952,603	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$94,043,928	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$20,828,827	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$20,828,827	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$27,243,061	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,243,061	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$69,967,477	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$18,035,338	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$55,000	DonatedServicesAndUseFcltsAmt
Other Revenue	$620,890	OtherRevenueAmt
Revenue Not Reported	$18,711,228	RevenueNotReportedAmt
Revenue Subtotal	$51,256,249	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,672,731	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$118,024	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,554,707	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$52,810,956	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$59,745,935	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$55,000	DonatedServicesUseFcltsAmt
Other Expenses Included	$118,024	OtherExpensesIncludedAmt
Expenses Not Reported	$173,024	ExpensesNotReportedAmt
Expenses Subtotal	$59,572,911	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,672,731	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$1,672,731	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$61,245,642	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS TO PURCHASE COLLECTION ITEMS, THE COST OF ALL COLLECTION ITEMS PURCHASED AND THE 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 THROUGH NUMEROUS 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, ART PURCHASES, PUBLICATIONS, EXHIBITIONS, PGC'S INTERNSHIP PROGRAM, CONSERVATION OF ART AND COLLECTION CARE, A CONSERVATION FELLOWSHIP, AND GENERAL SUPPORT OF THE FOUNDATION'S OPERATIONS.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. CONTRIBUTIONS TO THE FOUNDATION ARE TAX DEDUCTIBLE TO CONTRIBUTORS, TO THE EXTENT PROVIDED BY LAW. THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON SALES OF CERTAIN MERCHANDISE AND ACTIVITIES. THE FOUNDATION'S OPERATIONS IN ITALY ARE ALSO SUBJECT TO TAXATION BY ITALY. THE FOUNDATION IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05, RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FOREIGN CURRENCY TRANSLATION
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 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	$19,000
EUROPE (INCLUDING ICELAND & GREENLAND)	1	41	PROGRAM SERVICES	PEGGY GUGGENHEIM COLLECTION AND GUGGENHEIM MUSEUM BILBAO & EXHIBITION COSTS	$826,000
MIDDLE EAST AND NORTH AFRICA	0	0	PROGRAM SERVICES	GUGGENHEIM ABU DHABI	$453,000
NORTH AMERICA	0	0	PROGRAM SERVICES	FOREIGN EXPENDITURES IN NA INCURRED FOR VARIOUS PROG CONSULTANT FEES & ARTWORK ACQUISITION	$28,000
SOUTH AMERICA	0	0	PROGRAM SERVICES	TRAVELING EXHIBITIONS	$68,000
SOUTH ASIA	0	0	CONFERENCES	EXHIBITION COSTS	$9,000
SUB-SAHARAN AFRICA	0	0	PROGRAM SERVICES	ART PURCHASES	$32,000
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$58,957,000
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS		$25,825,000
NORTH AMERICA	0	0	INVESTMENTS		$27,594,000

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	41	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	41	TotalEmployeeCnt
Subtotal Spent	$60,392,000	SubtotalSpentAmt
Continuation Spent	$53,419,000	ContinuationSpentAmt
Total Spent	$113,811,000	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 (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3:	PROGRAM SERVICE ACTIVITY IN NORTH AMERICA FOREIGN EXPENDITURES IN NORTH AMERICA WERE INCURRED FOR VARIOUS PROGRAM CONSULTANT FEES AND ARTWORK ACQUISITION.
PART III ACCOUNTING METHOD:

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	$908,427	GrossReceiptsAmt
Retained By Contractor	$171,705	RetainedByContractorAmt
Net To Organization	$736,722	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$908,427	TotalGrossReceiptsAmt
Total Retained By Contractors	$171,705	TotalRetainedByContractorsAmt
Total Net To Organization	$736,722	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	$934,207	GrossReceiptsEvent1Amt
Charitable Contri Event1	$934,207	CharitableContriEvent1Amt
Other Direct Expenses Event1	$335,571	OtherDirectExpensesEvent1Amt
Event2	YEAR W/CHILD	Event2Nm
Gross Receipts Event2	$104,205	GrossReceiptsEvent2Amt
Charitable Contri Event2	$104,205	CharitableContriEvent2Amt
Other Direct Expenses Event2	$37,431	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$1,038,412	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,038,412	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$373,002	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$373,002	DirectExpenseSummaryEventsAmt
Net Income Summary	-$373,002	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS BEGINNING IN MARCH 2020, THE FOUNDATION EXPERIENCED CHANGES TO ITS OPERATIONS AS A RESULT OF THE COVID-19 PANDEMIC. AS SUCH, DONOR-BASED REVENUES HAVE BEEN MATERIALLY IMPACTED, AS IN-PERSON FUNDRAISING EVENTS MOVED TO VIRTUAL EVENTS AND CONNECTIONS WITH DONORS TURNED TO ONLINE FORMATS.	ExplanationTxt

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 (12 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.	$857,491	$0	$0	$0	$0	$0	$630,852	$0	$15,738	$0	$1,504,081	$0	$0	$0
NANCY SPECTOR
ARTISTIC DIR. & STOCKMAN CURATOR	$233,539	$0	$0	$0	$150,000	$0	$0	$0	$19,403	$0	$402,942	$0	$0	$0
ELIZABETH DUGGAL TAGHIPOUR
SENIOR DEPUTY DIRECTOR & COO	$344,478	$0	$0	$0	$0	$0	$1,292	$0	$429	$0	$346,199	$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	$325,173	$0	$0	$0	$0	$0	$7,838	$0	$8,032	$0	$341,043	$0	$0	$0
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	$222,842	$0	$0	$0	$0	$0	$16,417	$0	$81,162	$0	$320,421	$0	$0	$0
MARTHA WITHINGTON
CFO	$251,371	$0	$0	$0	$0	$0	$5,133	$0	$23,150	$0	$279,654	$0	$0	$0
LEAH HEISTER BURTON
DEPUTY DIRECTOR, ADVANCEMENT	$273,539	$0	$0	$0	$0	$0	$0	$0	$1,001	$0	$274,540	$0	$0	$0
SARAH EATON
DIR. MEDIA & PUBLIC REL.	$183,385	$0	$0	$0	$0	$0	$5,043	$0	$23,151	$0	$211,579	$0	$0	$0
JUAN IGNACIO VIDARTE
DEP. DIR & CO FOR GLOBAL STRAT	$198,349	$0	$0	$0	$0	$0	$2,975	$0	$0	$0	$201,324	$0	$0	$0
SARAH ROSEN
SR. DIR., HUMAN RESOURCES	$135,599	$0	$0	$0	$51,833	$0	$0	$0	$6,963	$0	$194,395	$0	$0	$0
CAROL STRINGARI
DEPUTY DIRECTOR & CHIEF CONS.	$179,790	$0	$0	$0	$0	$0	$4,944	$0	$7,741	$0	$192,475	$0	$0	$0
MARY ANN TALOTTA
SR. DIR., IND. DEV. & CAMPAIGN	$172,290	$0	$0	$0	$11,762	$0	$0	$0	$8,330	$0	$192,382	$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 $150,000 TO THE ARTISTIC DIRECTOR AND CHIEF CURATOR AND $32,439 TO THE SENIOR DIRECTOR, HUMAN RESOURCES. 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.
SCHEDULE J, PART II, COLUMN C - DEFERRED COMPENSATION:	UNDER A MULTI-YEAR CONTRACTUAL AGREEMENT WITH MR. ARMSTRONG, SCHEDULE J, COLUMN C INCLUDES DEFERRED COMPENSATION OF $613,500 CONSISTING OF $306,750 FOR CONTINUED SERVICE THROUGH JANUARY 2021 (PAID IN MAY 2021) AND $306,750 TO BE PAID IN JANUARY 2022.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	17	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	11	ContributionCnt
Noncash Contributions Rpt F990	$822,039	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:	MISSION STATEMENT (CONTINUED) PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, AND EXPLORES IDEAS ACROSS CULTURES THROUGH DYNAMIC CURATORIAL AND EDUCATIONAL INITIATIVES AND COLLABORATIONS. WITH ITS CONSTELLATION OF ARCHITECTURALLY AND CULTURALLY DISTINCT MUSEUMS, EXHIBITIONS, PUBLICATIONS, AND DIGITAL PLATFORMS, THE FOUNDATION ENGAGES BOTH LOCAL AND GLOBAL AUDIENCES.
FORM 990, PART III, LINE 4A (CONTINUED):	THE FOUNDATION MAINTAINS TWO ART CONSERVATION LABS TO PROPERLY CARE FOR THE ART IN ITS POSSESSION; IT ALSO CONDUCTS RESEARCH ON NEW TECHNIQUES IN ART CONSERVATION. THE FOUNDATION ACQUIRED MAJOR CONTEMPORARY PAINTINGS BY FIRELEI BAEZ, MCARTHUR BINION, AMOAKA BOAFO, DEREK FORDJOUR, TALA MADANI, JOSE CARLOS MARTINAT, CHRISTINA QUARLES, ZILIA SANCHEZ, AND AVERY SINGER. THE FOUNDATION ALSO ACQUIRED CONTEMPORARY SCULPTURES BY IVAN ARGOTE, JOSE DAVILA, BERLINDE DE BRUYCKERE, ANISH KAPOOR, DANIEL LIND-RAMOS, ALYSON SHOTZ, AND DANH VO, AS WELL AS AN INSTALLATION BY MAURIZIO CATTELAN AND SIGNIFICANT SCULPTURES FROM THE 1970S BY HELEN ESCOBEDO, MAREN HASSINGER, AND KU-LIM KIM. THE FOUNDATION ACQUIRED FILM AND VIDEO WORKS BY JOHN AKOMFRAH, KU-LIM KIM, KWAN SHEUNG-CHI, ZILIA SANCHEZ, AND MARTIN SASTRE, AS WELL AS PHOTOGRAPHS BY FARAH AL QASIMI, IVAN ARGOTE, AND BRACO DIMITRIJEVIC. THE FOUNDATION ALSO ACQUIRED WORKS ON PAPER BY HELEN ESCOBEDO AND GAURI GILL. THE TOTAL NUMBER OF WORKS ACQUIRED BY THE FOUNDATION IN 2020 WAS 32.
FORM 990, PART III, LINE 4B (CONTINUED):	SELECTIONS FROM THE SOLOMON R. GUGGENHEIM MUSEUM COLLECTION WERE ALSO ON VIEW IN THE THANNHAUSER GALLERY. EXHIBITIONS PRESENTED IN 2020 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: PEGGY GUGGENHEIM. THE LAST DOGARESSA (SEPTEMBER 21, 2019 - JANUARY 27, 2020) AND MIGRATING OBJECTS: ARTS OF AFRICA, OCEANIA, AND THE AMERICAS IN THE PEGGY GUGGENHEIM COLLECTION (FEBRUARY 15 - JUNE 14, 2020). SELECTIONS FROM THE PEGGY GUGGENHEIM COLLECTION AND THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. EXHIBITIONS PRESENTED IN 2020 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: THOMAS STRUTH (OCTOBER 2, 2019 - JANUARY 19, 2020); SOTO. THE FOURTH DIMENSION (OCTOBER 18, 2019 - FEBRUARY 9, 2020); MASTERPIECES OF THE KUNSTHALLE BREMEN: FROM DELACROIX TO BECKMANN (OCTOBER 25, 2019 - FEBRUARY 16, 2020); JESSE JONES: TREMBLE TREMBLE (OCTOBER 31, 2019 - MARCH 1, 2020); OLAFUR ELIASSON: IN REAL LIFE (FEBRUARY 14, 2020 - APRIL 11, 2021); RICHARD ARTSCHWAGER (FEBRUARY 29 - AUGUST 23, 2020); WILLIAM KENTRIDGE: 7 FRAGMENTS (MARCH 12, 2020 - FEBRUARY 7, 2021); LYGIA CLARK: PAINTING AS AN EXPERIMENTAL FIELD, 1948-1958 (MARCH 6 - OCTOBER 25, 2020); LEE KRASNER. LIVING COLOR (SEPTEMBER 18, 2020 - JANUARY 10, 2021); AND KANDINSKY (NOVEMBER 20, 2020 - MAY 23, 2021). ADDITIONALLY SELECTIONS FROM THE GUGGENHEIM MUSEUM BILBAO WERE ALSO ON VIEW. ORGANIZED BY THE FOUNDATION, FROM MANET TO PICASSO: THE THANNHAUSER COLLECTION WAS PRESENTED AT THE PALAZZO REALE, MILAN (OCTOBER 17, 2019 - MARCH 1, 2020).
FORM 990, PART VI, SECTION A, LINE 1	THE FOUNDATION'S BY-LAWS PROVIDE THAT THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, 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, 2020, THERE WERE 11 MEMBERS OF THE EXECUTIVE COMMITTEE. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 2	PETER LAWSON-JOHNSTON, WENDY L-J. MCNEIL AND PETER LAWSON-JOHNSTON II, FAMILY RELATIONSHIP; PETER LAWSON-JOHNSTON, PETER LAWSON-JOHNSTON II AND MARK WALTER, BUSINESS RELATIONSHIP; ROBERT BAKER AND WILLIAM MACK, BUSINESS RELATIONSHIP; ANDREW GUNDLACH AND J. TOMILSON HILL, BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE COOPERATION OF THE FOUNDATION'S FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER, DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY AND SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER. 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 SENIOR DEPUTY DIRECTOR AND CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY MUST DISCLOSE TO THE AUDIT COMMITTEE ANY TRANSACTION OR RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DESCRIBES THE PROCESS THE COMMITTEE USES FOR DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE MUSEUM AND FOUNDATION AND OTHER MEMBERS OF THE EXECUTIVE STAFF OF THE FOUNDATION. IN 2020, 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; AND THE ARTISTIC 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, REFLECTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. THE COMPENSATION COMMITTEE CONSISTS ENTIRELY OF TRUSTEES WHO ARE NOT EMPLOYEES. IN 2020, THE COMMITTEE USED THIS PROCESS TO DETERMINE THE COMPENSATION OF THE CHIEF CURATOR, THE DEPUTY DIRECTOR OF EDUCATION AND PUBLIC ENGAGEMENT AND THE DEPUTY DIRECTOR, GLOBAL PUBLIC AFFAIRS AND COMMUNICATIONS. IN LIGHT OF THE IMPACT OF THE COVID-19 PANDEMIC ON THE FOUNDATION'S FINANCIAL SITUATION, IN 2020 THE DIRECTOR TEMPORARILY REDUCED HIS OWN SALARY AND THE SALARIES OF ALL FOUNDATION EMPLOYEES WITH AN ANNUAL BASE SALARY OF $80,000 OR ABOVE. ALL SALARIES WERE RESTORED IN 2021.
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 620,890.
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 2020 THE FOUNDATION USED $2,543,373 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