MUSEUM OF MODERN ART: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202121379349301287
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-17T08:48:22-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624100	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF MODERN ART	BusinessNameLine1Txt

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Gara	PersonNm
Person Title	COO/Assistant Treasurer	PersonTitleTxt
Phone	2127089400	PhoneNum
Signature	2021-05-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$557,034,620	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.moma.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1929	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	The Museum of Modern Art establishes, preserves, and documents a (Continued in Schedule O) permanent collection of modern and contemporary art, presents exhibitions and educational programs, sustains a library, archives, and conservation laboratory and supports scholarship and publications. The Form 990 is one of several reports the museum makes available each year. The Museum encourages it to be read with the audited financial statements, which provide additional financial context. these documents as well as previous years reports can be found on moma.org. as can be seen in the audited financial statements, operating expenses of $230.4 million exceeded operating revenues of $226.0 million by $4.4 million.In FY 2020, the Museum finished with an operating deficit, while at the same time re-aligning its cost structure to ensure long term fiscal sustainability concurrent with a macro-economic business recovery from the pandemic.	ActivityOrMissionDesc
Voting Members Governing Body	52	VotingMembersGoverningBodyCnt
Voting Members Independent	52	VotingMembersIndependentCnt
Total Employee	1365	TotalEmployeeCnt
Total Volunteers	270	TotalVolunteersCnt
Total Gross UBI	$4,342,409	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$580,902	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$244,100,473	PYContributionsGrantsAmt
CY Contributions Grants	$166,781,071	CYContributionsGrantsAmt
PY Program Service Revenue	$30,295,827	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,199,882	CYProgramServiceRevenueAmt
PY Investment Income	$139,692,226	PYInvestmentIncomeAmt
CY Investment Income	$53,022,689	CYInvestmentIncomeAmt
PY Other Revenue	$29,894,119	PYOtherRevenueAmt
CY Other Revenue	$28,140,940	CYOtherRevenueAmt
PY Total Revenue	$443,982,645	PYTotalRevenueAmt
CY Total Revenue	$262,144,582	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,649,705	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,995,123	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$107,416,732	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$112,087,852	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,440,032	CYTotalFundraisingExpenseAmt
PY Other Expenses	$157,489,922	PYOtherExpensesAmt
CY Other Expenses	$156,628,749	CYOtherExpensesAmt
PY Total Expenses	$266,556,359	PYTotalExpensesAmt
CY Total Expenses	$270,711,724	CYTotalExpensesAmt
PY Revenues Less Expenses	$177,426,286	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$8,567,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,359,955,416	TotalAssetsBOYAmt
Total Assets EOY	$2,331,703,503	TotalAssetsEOYAmt
Total Liabilities BOY	$477,186,173	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$478,381,326	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,882,769,243	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,853,322,177	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The Museum of Modern Art is a private, nonprofit educational institution chartered by the Department of Education of the state of New York in 1929 to foster public awareness of modern and contemporary art. Continued in Schedule O.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$140,264,597	ExpenseAmt
Grant	$1,995,123	GrantAmt
Revenue	$35,489,767	RevenueAmt
Desc	Museum Operations - Curatorial and curatorial support departments include conservation, education, exhibitions, creative, publications, library and archives. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. In FY 2020, through diverse education programs, approximately 1.3 million onsite visitors to MoMA had access to or participated in interpretative programs to support their learning in the galleries including labels, audio content (offered in nine languages), gallery tours, interactive spaces, workshops, visual description tours for the blind and partially sighted, and resources for other individuals with special needs. Continued in Schedule O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,488,393	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$5,631,048	RevenueAmt
Desc	In FY 2020, over 1,200 works were added to this collection, both by donation and by purchase.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$42,021,981	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	Security, operations, and maintenance of exhibition galleries and art collection.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$195,774,971	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	0	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	870	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	1365	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	UK	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	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	52	GoverningBodyVotingMembersCnt
Independent Voting Member	52	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (82 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Glenn D Lowry
Director/Ex-Officio Trustee	40.00	1.00	Yes (X)	$1,905,602	$0	$945,156
James Gara
COO/Assistant Treasurer	40.00	1.00	Yes (X)	$1,277,900	$0	$115,737
Anthony Wai
Chief Investment Officer	40.00	0.00		$788,976	$0	$51,166	Yes (X)
Peter Reed
Sr Deputy Dir for Curatorial Affairs	40.00	0.00		$671,977	$0	$89,945	Yes (X)
Ruth Shapiro
Director of Business Development	40.00	0.00		$289,392	$0	$326,931		Yes (X)
Todd Bishop
Sr Deputy Dir of External Affairs	40.00	0.00		$525,171	$0	$85,962	Yes (X)
Patty Lipshutz
General Counsel/Secretary	40.00	1.50	Yes (X)	$468,585	$0	$94,045
Jean Savitsky
Dir. Real Estate Expansion	40.00	0.00		$511,222	$0	$49,953		Yes (X)
Emmanuel Plat
Director, Merchandising	40.00	0.00		$500,298	$0	$59,971		Yes (X)
Thomas Randon
General Mgr - Retail	40.00	0.00		$457,892	$0	$41,068	Yes (X)
Ann Temkin
Chief Curator-Painting&Sculpture	40.00	0.00		$391,703	$0	$104,608	Yes (X)
Christopher Hudson
Publisher	40.00	0.00		$378,082	$0	$108,728		Yes (X)
Ramona Bannayan
Sr Deputy Dir for Exhibitions	40.00	0.00		$389,258	$0	$83,506	Yes (X)
Jan Postma
Chief Financial Officer	40.00	0.00		$396,927	$0	$72,886	Yes (X)
Christophe Cherix
Chief Curator - Drawings and Prints	40.00	0.00		$387,655	$0	$81,330	Yes (X)
Odessa Matsubara
Chief Human Resources Officer	40.00	0.00		$381,586	$0	$58,988	Yes (X)
Rajenda Roy
Chief Curator - Film	40.00	0.00		$370,207	$0	$67,545	Yes (X)
Nancy Adelson
Deputy General Counsel	40.00	0.00		$294,488	$0	$134,273		Yes (X)
Tunji Adeniji
Director of Facilities and Security	40.00	0.00		$321,964	$0	$42,525	Yes (X)
Stuart Comer
Chief Curator-Media&Performance Art	40.00	0.00		$309,372	$0	$37,349	Yes (X)
Martino Stierli
Chief Curator - Arch. and Design	40.00	0.00		$278,117	$0	$48,733	Yes (X)
Ronald S Lauder
Honorary Chairman/Trustee	1.00	0.50	Yes (X)	$0	$0	$0			Yes (X)
Robert B Menschel
Chairman Emeritus/Life Trustee	0.50	0.00	Yes (X)	$0	$0	$0			Yes (X)
Jerry I Speyer
Chairman Emeritus/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Agnes Gund
President Emerita/Life Trustee	0.50	0.50	Yes (X)	$0	$0	$0			Yes (X)
Marie-Josee Kravis
President Emeritus/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Donald B Marron
Pres Emeritus/Trustee thru Dec, 2019	1.00	0.50	Yes (X)	$0	$0	$0			Yes (X)
Leon D Black
Chairman/Trustee	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Ronnie Heyman
President/Trustee	5.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Sid R Bass
Vice Chairman/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Mimi Haas
Vice Chairman/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Marlene Hess
Vice Chairman/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Richard E Salomon
Vice Chairman/Treasurer/Trustee	1.00	0.00	Yes (X)	$0	$0	$0			Yes (X)
Sarah Arison
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Lawrence B Benenson
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
David Booth
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Clarissa Alcock Bronfman
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Patricia Phelps de Cisneros
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Edith Cooper
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Paula Crown
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Steven Cohen
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
David Dechman
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Anne Dias Griffin
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Glenn Dubin
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Lonti Ebers
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Joel S Ehrenkranz
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
John Elkann
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Laurence D Fink
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Glenn Fuhrman
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Kathleen Fuld
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
AC Hudgins
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Barbara Jakobson
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Werner H Kramarsky
Trustee thru August, 2019	0.50	0.00		$0	$0	$0			Yes (X)
Jill Kraus
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Khalil Gibran Muhammad
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Philip S Niarchos
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
James G Niven
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Peter Norton
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Daniel S Och
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Maja Oeri
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Eyal Ofer
Trustee as of October, 2019	1.00	0.00		$0	$0	$0			Yes (X)
Michael S Ovitz
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Sharon Percy Rockefeller
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Emily Rauh Pulitzer
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Richard Roth
Trustee as of June, 2020	1.00	0.00		$0	$0	$0			Yes (X)
Anna Marie Shapiro
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Anna Deavere Smith
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Jon Stryker
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Daniel Sundheim
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Tony Tamer
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Steve Tananbaum
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Xin Zhang
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Alice M Tisch
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Gary Winnick
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Edgar Wachenheim III
Trustee	1.00	0.00		$0	$0	$0			Yes (X)
Eli Broad
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
Douglas S Cramer
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
Howard Gardner
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
David Rockefeller Jr
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
Jeanne C Thayer
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
Wallis Annenberg
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)
June Noble Larkin
Life Trustee	0.50	0.00		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$11,296,374	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,700,405	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	244	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
COLLINS BUILDING SERVICES INC
24-01 44th Road	Long Island City	NY	11101	Janitorial Cleaning	$3,667,733
MINDSHARE USA LLC
16368 COLLECTIONS CENTER DRIVE	Chicago	IL	60693	Advertising	$2,779,502
UNIVERSAL PROTECTION SERVICE LP
PO BOX 828854	Philadelphia	PA	19182	Security	$1,076,501
IMEREX INC
666 Third Street South 102	Naples	FL	34102	Advertising	$1,007,108
MASTERPIECE INTERNATIONAL LTD
39 Broadway	New York	NY	10006	Art Transport	$862,341

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,129,826	MembershipDuesAmt
Fundraising	$6,697,328	FundraisingAmt
Government Grants	$49,965	GovernmentGrantsAmt
All Other Contributions	$158,903,952	AllOtherContributionsAmt
Noncash Contributions	$25,017,357	NoncashContributionsAmt
Total Contributions	$166,781,071	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
Admissions	712100	$13,260,934	$13,260,934
Other Programs	712100	$938,948	$665,423	$273,525

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,199,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,667,961	TotalRevenueColumnAmt
Unrelated Business Revenue	$491,496	UnrelatedBusinessRevenueAmt
Exclusion	$16,176,465	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31,300	TotalRevenueColumnAmt
Related Or Exempt Func Income	$31,300	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$608,642	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	$608,642	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$608,642	TotalRevenueColumnAmt
Exclusion	$608,642	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$298,719,000	SecuritiesAmt
Other	$5,631,048	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$267,995,320	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$30,723,680	SecuritiesAmt
Other	$5,631,048	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,354,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,631,048	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$444,029	UnrelatedBusinessRevenueAmt
Exclusion	$30,279,651	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$195,470	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$6,697,328	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$276,057	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$80,587	TotalRevenueColumnAmt
Exclusion	-$80,587	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$51,284,130	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$26,618,661	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,665,469	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,532,110	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,133,359	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Tax Refunds	930000	$2,167,188	$2,167,188
Museum Restaurants	722310	$748,928	$748,928

Field	Value	IRS element (for citing)
Other Revenue Total	$2,916,116	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$262,144,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,120,815	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$4,342,409	UnrelatedBusinessRevenueAmt
Exclusion	$49,900,287	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,995,123	TotalAmt
Program Services	$1,995,123	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$16,274,213	TotalAmt
Program Services	$3,675,794	ProgramServicesAmt
Management And General	$11,832,225	ManagementAndGeneralAmt
Fundraising	$766,194	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$71,901,064	TotalAmt
Program Services	$56,002,291	ProgramServicesAmt
Management And General	$10,177,361	ManagementAndGeneralAmt
Fundraising	$5,721,412	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$5,635,807	TotalAmt
Program Services	$3,814,382	ProgramServicesAmt
Management And General	$1,406,764	ManagementAndGeneralAmt
Fundraising	$414,661	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,458,050	TotalAmt
Program Services	$10,462,194	ProgramServicesAmt
Management And General	$3,858,511	ManagementAndGeneralAmt
Fundraising	$1,137,345	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,818,718	TotalAmt
Program Services	$1,897,172	ProgramServicesAmt
Management And General	$702,297	ManagementAndGeneralAmt
Fundraising	$219,249	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,586,203	TotalAmt
Management And General	$1,586,203	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$439,136	TotalAmt
Management And General	$439,136	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Management And General	$60,000	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,206,325	TotalAmt
Management And General	$10,206,325	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,649,927	TotalAmt
Program Services	$14,674,919	ProgramServicesAmt
Management And General	$5,211,833	ManagementAndGeneralAmt
Fundraising	$1,763,175	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,813,088	TotalAmt
Program Services	$6,589,113	ProgramServicesAmt
Fundraising	$1,223,975	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,680,282	TotalAmt
Program Services	$15,122,881	ProgramServicesAmt
Management And General	$1,090,083	ManagementAndGeneralAmt
Fundraising	$467,318	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,598,184	TotalAmt
Management And General	$1,598,184	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$206,346	TotalAmt
Program Services	$206,346	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,463,698	TotalAmt
Program Services	$7,828,698	ProgramServicesAmt
Management And General	$4,341,000	ManagementAndGeneralAmt
Fundraising	$294,000	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,285,595	TotalAmt
Program Services	$1,556,769	ProgramServicesAmt
Management And General	$265,755	ManagementAndGeneralAmt
Fundraising	$463,071	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$224,284	TotalAmt
Program Services	$31,942	ProgramServicesAmt
Management And General	$192,173	ManagementAndGeneralAmt
Fundraising	$169	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$6,616,658	TotalAmt
Program Services	$6,616,658	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$37,183,977	TotalAmt
Program Services	$32,107,977	ProgramServicesAmt
Management And General	$5,076,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,169,153	TotalAmt
Program Services	$2,085,306	ProgramServicesAmt
Management And General	$83,847	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Art Aquisition	$13,488,393	$13,488,393
Other Pension Costs	$11,488,000	$7,775,216	$2,867,540	$845,244
Admin & Other Exp	$10,076,529	$9,648,841	$322,789	$104,899
UBI Tax Expense	$89,000	$0	$89,000	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$303,971	TotalAmt
Program Services	$194,956	ProgramServicesAmt
Management And General	$89,695	ManagementAndGeneralAmt
Fundraising	$19,320	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$270,711,724	TotalAmt
Program Services	$195,774,971	ProgramServicesAmt
Management And General	$61,496,721	ManagementAndGeneralAmt
Fundraising	$13,440,032	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,771,353	BOYAmt
EOY	$14,083,221	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$126,031,862	BOYAmt
EOY	$76,545,907	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$222,869,741	BOYAmt
EOY	$204,650,054	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,900,407	BOYAmt
EOY	$6,486,867	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,211,975	BOYAmt
EOY	$15,618,047	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,143,844	BOYAmt
EOY	$8,329,418	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,118,331,935	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$392,181,860	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$712,078,468	BOYAmt
EOY	$726,150,075	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$741,898,549	BOYAmt
EOY	$727,528,053	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$481,664,360	BOYAmt
EOY	$520,872,270	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,384,857	BOYAmt
EOY	$31,439,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,359,955,416	BOYAmt
EOY	$2,331,703,503	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$72,656,864	BOYAmt
EOY	$27,935,172	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,285,029	BOYAmt
EOY	$1,439,626	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$312,175,081	BOYAmt
EOY	$309,814,453	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$17,800,000	BOYAmt
EOY	$32,800,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,269,199	BOYAmt
EOY	$106,392,075	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$477,186,173	BOYAmt
EOY	$478,381,326	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	$749,751,844	BOYAmt
EOY	$1,101,508,272	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,133,017,399	BOYAmt
EOY	$751,813,905	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,882,769,243	BOYAmt
EOY	$1,853,322,177	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,359,955,416	BOYAmt
EOY	$2,331,703,503	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$8,567,142	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,352,299	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$25,232,223	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,824,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,352,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,314,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,100,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,781,071	CurrentTaxYearAmt
Total	$1,289,373,283	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$301,824,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$293,352,283	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$283,314,867	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,100,473	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166,781,071	CurrentTaxYearAmt
Total	$1,289,373,283	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$288,153,958	SubstantialContributorsTotAmt
Public Support Total170	$1,001,219,325	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,184,334	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,428,734	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,249,526	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,103,647	CurrentTaxYearMinus1YearAmt
Current Tax Year	$17,307,903	CurrentTaxYearAmt
Total	$92,274,144	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$999,201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$524,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,667,244	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$310,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$944,398	CurrentTaxYearAmt
Total	$6,446,485	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,199,138	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,678,785	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,053,993	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,453,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,916,116	CurrentTaxYearAmt
Total	$15,301,800	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,403,395,712	TotalSupportAmt
Gross Receipts Rltd Activities	$67,971,409	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71340	PublicSupportCY170Pct
Public Support PY170	0.73290	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	FormAndLineReferenceDesc
Explanation	General Explanation - Other income includes gross income from fundraising and corporate events and ancillary revenue from the restaurant operations.	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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

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

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$60,000	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$198,029,627	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$198,089,627	FilingOrganizationsTotalAmt
Affiliated Group Total	$0	AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

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

Grassroots Nontaxable GrassrootsNontaxableGrp

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

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

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

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

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$60,000	CurrentYearMinus3Amt
Current Year Minus2	$60,000	CurrentYearMinus2Amt
Current Year Minus1	$60,000	CurrentYearMinus1Amt
Current Year	$60,000	CurrentYearAmt
Total	$240,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

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

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,718,000	BeginningYearBalanceAmt
Contributions	$207,675,000	ContributionsAmt
Investment Earnings Or Losses	$6,908,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$92,237,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,198,064,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,038,907,000	BeginningYearBalanceAmt
Contributions	$98,858,000	ContributionsAmt
Investment Earnings Or Losses	$20,357,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$82,404,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,075,718,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$784,321,000	BeginningYearBalanceAmt
Contributions	$251,808,000	ContributionsAmt
Investment Earnings Or Losses	$39,112,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$36,334,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$1,038,907,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$605,972,000	BeginningYearBalanceAmt
Contributions	$254,380,000	ContributionsAmt
Investment Earnings Or Losses	-$30,458,000	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$45,573,000	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$784,321,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.16000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.53000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.31000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,499,946	OtherCostOrOtherBasisAmt
Book Value	$98,499,946	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$829,224,980	OtherCostOrOtherBasisAmt
Depreciation	$328,055,758	DepreciationAmt
Book Value	$501,169,222	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,752,020	OtherCostOrOtherBasisAmt
Depreciation	$2,178,847	DepreciationAmt
Book Value	$2,573,173	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$181,242,556	OtherCostOrOtherBasisAmt
Depreciation	$61,947,255	DepreciationAmt
Book Value	$119,295,301	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,612,433	OtherCostOrOtherBasisAmt
Book Value	$4,612,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$726,150,075	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Private Equity Securities	$296,683,020	F
Credit Securities	$94,109,820	F
Multi-Strat & Other	$123,345,110	F
Event Driven Securities	$392,390	F
Real Estate Securities	$6,341,930	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$520,872,270	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Pension and post retirement benefits	Desc
Amt	$106,392,075	Amt

Field	Value	IRS element (for citing)
Total Liability	$106,392,075	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The Museum's collections, acquired through purchase and contributions, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the consolidated financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are primarily used to acquire other items for the collection and care of the collection.
Schedule D, Part III, Line 4	The museum is chartered as an educational institution whose collection of modern and contemporary art is made available to its members and the public to encourage an ever-deeper understanding and enjoyment of such art by the diverse local, national, and international audiences that it serves. In pursuit of this goal, the museum has collected over 200,000 works of painting, sculpture, drawing, printmaking, photography, film, performance, media, architecture, and industrial and graphic design. Through the leadership of its board of trustees and staff, the museum strives to establish, reserve, and document a permanent collection of the highest order that reflects the vitality, complexity and unfolding patterns of modern and contemporary art; present exhibitions and educational programs of unparalleled significance; sustain a library, archives and conservation laboratory that are recognized as international centers of research; and support scholarship and publications of preeminent intellectual merit.
Schedule D, Part V, Line 4	Line 4 The Museum's endowment funds consist of approximately 175 individual funds established for a variety of purposes, including art acquisitions, exhibitions, publications, educational and operating support. Its endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments. As required by Generally Accepted Accounting Principles, net assets associated with endowments funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The long term focus of the Museum's investment portfolio is to support the Museum's mission by providing a reliable source of funds for current and future use. The value of the museum's investments have and will fluctuate in response to changing market conditions.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$127,800,572
Europe (Including Iceland & Greenland)	Investments	$4,326,702

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$132,127,274	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$132,127,274	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Line 2:

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

Part III Accounting Method:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	David Rockefeller Award Luncheon	Event1Nm
Gross Receipts Event1	$3,013,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,013,000	CharitableContriEvent1Amt
Other Direct Expenses Event1	$12,362	OtherDirectExpensesEvent1Amt
Event2	Party in the Garden	Event2Nm
Gross Receipts Event2	$2,773,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,773,000	CharitableContriEvent2Amt
Other Direct Expenses Event2	$150	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$1,106,798	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$911,328	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$195,470	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$56,493	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$54,491	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$58,731	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$93,830	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$6,892,798	GrossReceiptsTotalAmt
Charitable Contributions Tot	$6,697,328	CharitableContributionsTotAmt
Gross Revenue Total Events	$195,470	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$56,493	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$54,491	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$58,731	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$106,342	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$276,057	DirectExpenseSummaryEventsAmt
Net Income Summary	-$80,587	NetIncomeSummaryAmt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	46-01 21st Street	AddressLine1Txt
City	Long Island City	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11101	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	237379091	RecipientEIN
IRC Section	501c(3)	IRCSectionDesc
Cash Grant	$1,995,123	CashGrantAmt
Purpose Of Grant	Operating Support	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Glenn D Lowry
Director/Ex-Officio Trustee	$944,378	$0	$956,588	$0	$4,636	$0	$585,694	$0	$359,462	$0	$2,850,758	$0	$539,251	$0
James Gara
COO/Assistant Treasurer	$542,710	$0	$712,990	$0	$22,200	$0	$76,975	$0	$38,762	$0	$1,393,637	$0	$337,990	$0
Anthony Wai
Chief Investment Officer	$613,656	$0	$168,400	$0	$6,920	$0	$19,000	$0	$32,166	$0	$840,142	$0	$168,400	$0
Peter Reed
Sr Deputy Dir for Curatorial Affairs	$419,205	$0	$250,000	$0	$2,772	$0	$57,881	$0	$32,064	$0	$761,922	$0	$0	$0
Ruth Shapiro
Director of Business Development	$249,726	$0	$18,750	$0	$20,916	$0	$281,607	$0	$45,324	$0	$616,323	$0	$0	$0
Todd Bishop
Sr Deputy Dir of External Affairs	$404,385	$0	$100,000	$0	$20,786	$0	$55,449	$0	$30,513	$0	$611,133	$0	$100,000	$0
Patty Lipshutz
General Counsel/Secretary	$446,385	$0	$0	$0	$22,200	$0	$54,583	$0	$39,462	$0	$562,630	$0	$0	$0
Jean Savitsky
Dir. Real Estate Expansion	$409,416	$0	$100,000	$0	$1,806	$0	$16,800	$0	$33,153	$0	$561,175	$0	$0	$0
Emmanuel Plat
Director, Merchandising	$377,666	$0	$121,700	$0	$932	$0	$16,800	$0	$43,171	$0	$560,269	$0	$0	$0
Thomas Randon
General Mgr - Retail	$349,115	$0	$90,000	$0	$18,777	$0	$16,800	$0	$24,268	$0	$498,960	$0	$0	$0
Ann Temkin
Chief Curator-Painting&Sculpture	$370,952	$0	$0	$0	$20,751	$0	$64,697	$0	$39,911	$0	$496,311	$0	$0	$0
Christopher Hudson
Publisher	$351,036	$0	$5,000	$0	$22,046	$0	$67,049	$0	$41,679	$0	$486,810	$0	$0	$0
Ramona Bannayan
Sr Deputy Dir for Exhibitions	$369,529	$0	$0	$0	$19,729	$0	$44,051	$0	$39,455	$0	$472,764	$0	$0	$0
Jan Postma
Chief Financial Officer	$391,514	$0	$5,000	$0	$413	$0	$27,439	$0	$45,447	$0	$469,813	$0	$0	$0
Christophe Cherix
Chief Curator - Drawings and Prints	$376,352	$0	$0	$0	$11,303	$0	$38,192	$0	$43,138	$0	$468,985	$0	$0	$0
Odessa Matsubara
Chief Human Resources Officer	$361,379	$0	$3,551	$0	$16,656	$0	$16,800	$0	$42,188	$0	$440,574	$0	$0	$0
Rajenda Roy
Chief Curator - Film	$369,620	$0	$0	$0	$587	$0	$32,392	$0	$35,153	$0	$437,752	$0	$0	$0
Nancy Adelson
Deputy General Counsel	$268,518	$0	$5,000	$0	$20,970	$0	$84,826	$0	$49,447	$0	$428,761	$0	$0	$0
Tunji Adeniji
Director of Facilities and Security	$296,567	$0	$5,000	$0	$20,397	$0	$19,000	$0	$23,525	$0	$364,489	$0	$0	$0
Stuart Comer
Chief Curator-Media&Performance Art	$308,645	$0	$0	$0	$727	$0	$8,334	$0	$29,015	$0	$346,721	$0	$0	$0
Martino Stierli
Chief Curator - Arch. and Design	$258,690	$0	$0	$0	$19,427	$0	$16,800	$0	$31,933	$0	$326,850	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part I, Line 1a	As a condition of employment, the Museum requires the director to reside in the Museum's apartment on the premises in Museum tower in furtherance of the Museum's operations and mission and for the convenience of the Museum. Health club membership dues of the director are paid for by the Museum and included in the director's compensation.
Part I, Line 4b	Glenn Lowry received a supplemental retirement plan payment described in comment below.
Part I, Line 7	Glenn Lowry- director full-time employee, officer and ex-officio trustee. In 2019 Glenn Lowry earned $944,378 in pre-pandemic base compensation. Column b (ii) includes an annual bonus of $417,337 and a previously scheduled pre-pandemic payment of a multi-year supplemental retirement plan, dating to 2014, of $539,251 for a total of $956,588. These amounts compare to $896,939 in base compensation and an annual bonus of $405,183 in 2018. Column c includes an accrual of $296,939 under the supplemental retirement plan to be paid next year. James Gara - Chief Operating Officer and Assistant Treasurer. Full time employee and officer, not a Trustee. Included in column b(ii), are amounts attributable to earned and paid portions of a pre-pandemic performance-based bonus and a pre-pandemic retention bonus. The performance bonus was awarded based on the achievement by Mr. Gara of certain service and performance requirement in areas such as in operations and investments. The retention bonus was based on Mr. Gara remaining an active employee at the Museum for an agreed upon period of time. Anthony Wai - Chief Investment Officer. Full-time employee but not a trustee. Eligible for retention and annual bonus based on achievement of performance measures. Peter Reed - Former Deputy Director of Curatorial Affairs. Full time employee but not a Trustee. Included in column B (ii) is a pre-pandemic retention bonus based on the achievement of certain service requirements. Ruth Shapiro - Director of Business Development. Full-time employee but not a Trustee. Included in Column C, are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2020 for employees meeting specific service and age criteria. Todd Bishop - Senior Deputy Director - External Affairs. Full-time employee but not a Trustee. Included in column (b)(ii) is a pre-pandemic performance bonus. The plan was subject to the achievement of service and performance requirements. Patty Lipshutz - General Counsel and Secretary. Full-time employee and Officer but not a Trustee. Jean Savitsky - Director of Real Estate Expansion. Full time employee but not a Trustee. Included in column B (ii) is a pre-pandemic performance bonus based on metrics tied to completion of the New MoMA building project. Emmanuel Plat - Director of Merchandising, Retail. Full time employee but not a Trustee. Included in column B (ii) is a pre-pandemic performance bonus based on achievement of certain benchmarks by the Museum's retail operation. Thomas Randon - General Manager, Retail. Full time employee but not a Trustee. Included in column B (ii) is a pre-pandemic performance bonus based on achievement of certain benchmarks by the Museum's retail operation. Christopher Hudson Publisher. Full-time employee but not a trustee. Included in Column C, are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2020 for employees meeting specific service and age criteria. Nancy Adelson Deputy General Counsel. Full-time employee but not a trustee. Included in Column C, are amounts attributable to the Voluntary Retirement Plan the Museum completed in fiscal year 2020 for employees meeting specific service and age criteria.
Part II, Column (C)	Amounts reported as deferred compensation, to the extent they include valuation increases, are based on actuarial calculations done for June 30, 2020 as opposed to calendar year 2019.
Compensation Reporting Generally	All compensation reported on Form 990 in parts VII and Schedule J, including bonuses, are based on calendar year 2019, pursuant to employment contracts with the persons listed.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

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

Issuer Name IssuerName

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

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

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

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

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

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

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

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

Procedures Corrective Action ProceduresCorrectiveActionGrp

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	614	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Not applicable	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	301	ContributionCnt
Noncash Contributions Rpt F990	$25,017,357	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Selling Price	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	26	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part I, Column (b):

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

Part I, Line 32b:

A third party bank is authorized to sell donated securities as soon as possible upon confirmation by the Museum. The Museum also contracts periodically with various auction houses to facilitate approve deaccessioned of art work.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 1	Organization's Misson Continued In pursuit of this goal, the Museum has collected over 200,000 works of art, including works of paintings, sculpture, drawing, printmaking, photography, film, media, performance, architecture, and industrial and graphic design. The Museum also operates a publishing program, conducts an extensive educational program, and maintains a major library and archives. its exhibitions are circulated nationally and internationally. The Museum's primary sources of support are admissions fees and membership dues, grants from individuals, foundations, and corporations, endowment income and revenue from retail sales of museum related products. The Museum is managed by a board of trustees, consisting of 52 voting members. A director and an administrative and curatorial staff oversee its operations and implement policy set by the Board. Each year the Museum acquires through donation or purchase, in each of its curatorial departments, numerous works for its collection. Acknowledged worldwide for its collection of 20th and 21st century art, the Museum has been instrumental in introducing the art of this period into the mainstream of modern life. The range of the Museum's program of exhibitions extends from retrospective studies of the work of major modern and contemporary artists to examinations of the cultural and aesthetic contexts of major historical moments, and also supports the work of less well known living artists through continuing exhibitions to review the latest trends in contemporary art. The Museum's programs are organized through six curatorial (drawings & prints, paintings & sculptures, architecture & design, film, photographs, media & performance) and a number of curatorial support departments. The curatorial support departments include collection management, collection and exhibition information, conservation, exhibition administration, exhibition design and production, film operations and preservation, imaging, digital asset management, outgoing loans, provenance, and registrar. In addition, the quality and depth of the Museum's collection enable the Museum to maintain an extensive loan program, which serves institutions both in the united states and abroad. Each year the Museum lends numerous works beyond those exhibited in its own galleries. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. In FY 2020, during the approximately five month period the Museum was open following the completion of the New MoMA Project and prior to closure due to the Covid-19 pandemic, through diverse education programs approximately 1.3 million onsite visitors to MoMA had access to or participated in interpretative programs to support their learning in the galleries including labels, audio content (offered in nine languages), gallery tours, interactive spaces, workshops, visual description tours for the blind and partially sighted, and resources for other individuals with special needs. Since the start of the pandemic the Museum has made significant enhancements to facilitate digital access for onsite visitors to use their own devices in the Museum. The education center provides a central location for a wide array of educational resources including three classrooms, a theater, a publicly accessible library, an archive reading room, and three curatorial study centers, and MoMA's online self guided courses. While the worldwide Covid-19 pandemic has limited public access to these spaces, programming teams have pivoted to providing virtual programming, adding to the Museum's existing digital education offerings.
Form 990, Part III, Line 4a	Since the start of the pandemic the Museum has made significant enhancements to facilitate digital access for onsite visitors to use their own devices in the Museum. After over three years of construction, including a planned four-month temporary closure of the Museum to the public in order to complete construction and art re-installation, an expanded new MoMA opened on October 21, 2019, with a reimagined presentation of modern and contemporary art, catalyzed by a 30% increase in overall gallery space and an improved quality of visitor experience through reconceived entrances, circulation, and amenities, concurrent with an increase in public space, including an expanded below-grade store and a new restaurant with terrace on the sixth floor. The expansion, developed by MoMA with architects Diller Scofidio + Renfro, in collaboration with Gensler, added more than 40,000 square feet of gallery spaces and enables the Museum to exhibit significantly more art in new and interdisciplinary ways.
FORM 990, PART IV, LINE 30	Gifts of artwork are considered by individual item.
Form 990, Part VI, Section B, line 11b	The Museum's form 990 is prepared by Grant Thornton LLP in coordination with the Museum's controller's office with input from many museum departments. It is then reviewed by Museum senior staff including the Director, the Chief Operating Officer, the Chief Financial Officer, and the General Counsel. The 990 is then presented to the Museum's Audit Committee of the Board of Trustees for review and approval. A copy of the 990 is provided to each member for the Board of Trustees electronically or in printed copy prior to filing the return. The 990 is available to the public through the Museum's website www.moma.org.
Form 990, Part VI, Section B, line 12c	On an annual basis, the Museum distributes its code of conduct to all trustees and designated employees and requires that conflict of interest questionnaires be completed and returned for initial review by the office of the General Counsel and the Director of Human Resources respectively. Amongst other things, the conflict of interest questionnaire requires the responder: confirm that he or she has read and understands the code of conduct, agree to abide by it, identify whether he or she or a family member has any relationship with the Museum that may represent a conflict of interest as defined by the code and report any knowledge of a transaction which should be reported under the code, etc. When potential employee conflicts of interest are reported or identified, when necessary, an investigation is conducted to determine the facts and circumstances and recommendation of action, if warranted. Such action may include, but is not limited to, prohibiting the individual from participating in deliberations and decisions regarding the transaction in question, or taking disciplinary action, which in appropriate circumstances may include suspension or termination. The employee's supervisor is notified of an employee with identified conflicts and the action to be taken, if any. When potential trustee conflicts of interest are reported or identified, the general counsel's office makes a report to a committee of the board of trustees with a recommendation for action, if warranted, including but not limited to disclose to the board of trustees, prohibiting the trustee from participating in and/or voting on the transaction in question, resignation from the board of trustees, etc. The code of conduct further provides that the committee make a recommendation to the Chairman of the Board for decision by the Board.
Form 990, Part VI, Section B, line 15	The process for determining the compensation for the Museum director and certain key employees includes reviews and approval by the board of trustees' compensation subcommittee of the executive committee (the "committee") a committee of the governing body consisting of independent trustees, and not including the director or other staff members. In making its determination, the committee obtains and reviews comparability data with respect to compensation levels paid for comparable job positions obtained through the assistance of an expert compensation consultant which, in appropriate instances, includes survey data regarding compensation levels paid by similarly situated organizations for comparable employment positions, form 990 data from other leading Museums and cultural and education institutions, as well as for profit institutions which may be interested in recruiting the Museum staff. The determination, deliberation and decisions made by the committee are contemporaneously substantiated and documented in minutes of the meeting which include the committee members present and participation, the compensation terms approved, the data relied upon and how it was obtained. The committee periodically meets and reviews, the last meeting was held on December 1, 2020.
Form 990, Part VI, Section C, line 19	The Museum's governing documents are available for review. Conflict of interest policy, code of conduct policy, prior years audited financial statements and prior years 990 are available to the public through the Museum's website https://www.moma.org/about/who-we-are/documents-policies.
Form 990, Part VII	The hours disclosed for officers, key employees and highly compensated individuals is 40 hours which represents a full-time designated employee. For those listed on Part VII the hours worked, in reality, are significantly more than the standard full-time employee norm.
Form 990, Part XI, Line 9	Other Changes in Net Assets The other changes in net assets are related to Defined Benefit Plan changes other than net periodic benefit costs partially offset by organizations that file a separate return. -$25,232,223

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	202379359	EIN
Primary Activities	Real Estate	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Total Income	-$290,157	TotalIncomeAmt
End Of Year Assets	$3,097,625	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
Modern and Contemporary Art Support Corp
11 West 53rd Street	New York	NY	10019	133910972	Receive, acquire & hold title	DE	501(c)(3)	Line 12a, I	Museum of Modern Art	Yes (1)
PS1 Contemporary Art Center Inc
46-01 21st Street	New York	NY	11101	237379091	Contemporary Art Exhibitions	NY	501(c)(3)	Line 7	Museum of Modern Art	Yes (1)
The International Council of The Museum of Modern Art
11 West 53rd Street	New York	NY	10019	136143744	Support Corporation	NY	501(c)(3)	Line 12a, I		0	N/A
(no name)
										0
MoMA Auxiliaries
11 West 53rd Street	New York	NY	10019	133975341	Manage Retail Operations	DE	501(c)(3)	Line 12a, I	Museum of Modern Art	Yes (1)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Direct Controlling NADirectControllingNACd	Entity TypeEntityTypeTxt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
Alta Cultura
11 West 53rd Street	New York	NY	10019	134114902	General Business Corporation	DE	N/A	C	1.00000	Yes (1)
5 Charitable Trusts
Various	New York	NY	10019		Trust	NY	N/A	T		0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (1)	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
The International Council of The Museum of Modern Art
C	$470,757	FMV
The International Council of The Museum of Modern Art
O	$455,919	Cost
The International Council of The Museum of Modern Art
Q	$52,646	Cost
The International Council of The Museum of Modern Art
R	$254,013	Cost
PS1 Contemporary Art Center Inc
L	$699,720	Cost
PS1 Contemporary Art Center Inc
R	$561,127	Cost
MoMA Auxiliaries
P	$3,359,950	Cost
PS1 Contemporary Art Center Inc
D	$2,000,000	FMV
PS1 Contemporary Art Center Inc
B	$1,433,996	Cost
The International Council of The Museum of Modern Art
S	$137,290	Cost
Modern and Contemporary Art Support Corp
Q	$190,428	Cost

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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