NATIONAL GALLERY OF ART: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GALLERY OF ART (EIN 53-6001666)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-06
- IRS object ID
- 202522189349300012
- Schema version
- 2023v6.0
- 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 D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-06T13:39:22-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920460586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PwC US Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 New York Ave NW Suite 1100 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William W McClure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2023122760 | PhoneNum |
| Signature | 2025-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kaywin Feldman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $440,270,229 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nga.gov | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Independent establishment of the US | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The National Gallery of Art serves the nation by welcoming all people to explore and experience art, creativity, and our shared humanity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 944 | TotalEmployeeCnt |
| Total Volunteers | 352 | TotalVolunteersCnt |
| Total Gross UBI | $4,489 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $202,223,547 | PYContributionsGrantsAmt |
| CY Contributions Grants | $211,777,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $170,293 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,831 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,942,292 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,644,219 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,606,409 | PYOtherRevenueAmt |
| CY Other Revenue | $1,944,144 | CYOtherRevenueAmt |
| PY Total Revenue | $250,942,541 | PYTotalRevenueAmt |
| CY Total Revenue | $315,490,371 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,675,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,638,637 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $123,133,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,410,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,502,518 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,766,329 | PYOtherExpensesAmt |
| CY Other Expenses | $110,622,061 | CYOtherExpensesAmt |
| PY Total Expenses | $247,574,955 | PYTotalExpensesAmt |
| CY Total Expenses | $243,671,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,367,586 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $71,818,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,676,083,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,934,331,657 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $152,075,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $175,672,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,524,008,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,758,659,080 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The National Gallery of Art serves the nation by welcoming all people to explore and experience art, creativity, and our shared humanity. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $82,175,667 | ExpenseAmt |
| Grant | $87,742 | GrantAmt |
| Revenue | $28,950 | RevenueAmt |
| Desc | COLLECTIONS, CURATORIAL AND ACQUISITIONS OF ARTThe National Gallery's collection is at the heart of the National Gallery's mission, following founder Andrew W. Mellon's gift and mandate to establish a national gallery with works of the highest quality. The collection of paintings, sculpture, and decorative arts traces the development of European achievements from the thirteenth century to the present and American art from colonial times to the present. It comprises a comprehensive study of Italian Renaissance art, including the only painting by Leonardo da Vinci outside Europe, as well as strong holdings of the French Impressionists, the Dutch and Flemish masters, one of the country's most distinguished American collections, and twentieth-century art. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden.Nearly 160,000 paintings, sculpture, prints, drawings, and photographs comprise the National Gallery's collection.AcquisitionsOver the past year our Curatorial and Collections departments brought over 2,000 new artworks, by purchase or gift, to the National Gallery. Select highlights include a large-scale oil painting, "Christ Gathering His Garments after the Flagellation" by the Spanish-American artist Juan Correa (active 1645-d. 1716). The painting is a large and exquisite example of Correa's mature style. Signed and dated, it would have been created as an object of public devotion for a cathedral or church chapel. The National Gallery also acquired an exceedingly rare coral-handled spoon from around 1570, a highly treasured object in 16th-century Europe for its exoticism as a natural material originating in distant lands. Additionally, the National Gallery acquired a landscape painting by the Cherokee artist Kay Walkingstick, who pictured the North Rim of the Grand Canyon overlaid with patterns based on Southwest American Indian rugs and pottery.ConservationThe Conservation Division continued to protect, preserve and steward our collections through 1,431 treatments of works of art and another 2,281 object examinations, on top of 2,650 examinations of objects arriving from other museums and institutions to go on display in special exhibitions. In addition, the Conservation Division is continuously engaged in long-term research projects about the collection. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,648,173 | ExpenseAmt |
| Grant | $1,419,282 | GrantAmt |
| Revenue | $141,251 | RevenueAmt |
| Desc | EDUCATION AND PUBLIC PROGRAMSThe National Gallery's public programs provided visitors with unique art-based experiences created in collaboration with artists, musicians, film makers, and community partners. 51,895 guests attended our 91 musical concerts including our popular Jazz in the Garden series. We served 8,514 participants through 71 film screenings showcasing rare, international, and art films across a variety of genres. 42,146 visitors participated in ongoing series of in-person public tours and gallery talks and an additional 12,995 participated in online programs. Our onsite and online multigenerational programs engaged over 15,000 people of all ages in family-oriented activities including artmaking, story time, and online sketchbook club. In FY24, the National Gallery served over 23,000 K-12 students from across the nation in guided tour experiences with specially trained docents and museum educators. Additionally, the National Gallery provided professional development for 6,797 teachers through curated workshops, courses, trainings, and our Massive Open Online Course (MOOC) "Teaching Critical Thinking Through Art with the National Gallery of Art". The affiliate loan program, which broadcasts resources on TV stations, classrooms, and organizations across the United States, reached an annual estimated (reported) viewership/audience of 54,170,637. Approximately 37,337 print resources (including Posters, Art Tales booklets, flyers, and bookmarks) were distributed to educators in all 50 states, the District of Columbia, Armed Forces (AE), and Guam. Additionally, 852 teaching packets and DVDs have been shared with educators, complementing our robust schedule of in-person and virtual tours for K-12 students. The National Gallery Library continued to expand access, acquire significant materials, and enhance research services. This year, 13,000 new images were added, 4,223 books were acquired, and 1,250 electronic resources were added. The Digital Content Strategy and Experience Division continued to grow our digital audiences, delivering engaging content across multiple platforms. Website visits surpassed 15 million, while social media impressions reached 66.9 million. Our original videos engaged viewers nationwide, achieving a record 21.9 million views across all 50 states. The National Gallery also won 5 Webby Awards - more than any museum in a single year of Webby history. The Imaging Department catalogued 14,385 images in the Digital Asset Management System (DAMS) and continued to produce authoritative images, adding 5,992 collection images, representing 3,752 unique collections objects. Over 3,300 object images were created as part of our move to a new collections storage facility. And, for the second consecutive year, our Open Access Imaging program saw nearly half a million image downloads. The Center, founded in 1979, for advanced study in the visual arts, continued to foster the study of the production, use, and cultural meaning of art, artifacts, architecture, urbanism, photography, and film from all places and periods. In fiscal year 2024, the Center organized 43 scholarly programs, supported more than 50 fellows, and spearheaded hundreds of scholarly collaborations with researchers from around the world through its events, publications, and research initiatives. Highlights from the Center's programs included "Women in Art and Music: An Early Modern Global Conference," a collaboration with the Juilliard School with programming in Washington and New York; the 73rd A. W. Mellon Lectures in the Fine Arts "Chasing That Which Is Not Me / Chasing That Which Is Me" by actress and playwright Anna Deavere Smith; the Sydney J. Freedberg Lecture on Italian Art presented by Michael Cole; and the Wyeth Lecture in American Art delivered by Roberto Tejada. During the fiscal year the Center published "Contact: Art and the Pull of Print" by Jennifer L. Roberts with Princeton University Press, as part of the A. W. Mellon Lectures in the Fine Arts series. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,951,927 | ExpenseAmt |
| Grant | $131,613 | GrantAmt |
| Revenue | $53,673 | RevenueAmt |
| Desc | SPECIAL EXHIBITIONSAn integral aspect of the National Gallery's programming is organizing and presenting special exhibitions of major works of art lent from public and private collections around the world, highlighting the breadth of artistic achievement in all forms. Through collaborative relationships with other nations and museums, special exhibitions bring together great works of art and contribute to scholarship in the field.During the fiscal year, 259 lenders from 17 countries and 41 states loaned 806 works of art to 9 exhibitions (7 special loan exhibitions and 2 in-house exhibitions). The National Gallery also worked on another 13 projects scheduled to open in the next five years and administered the tour of 4 exhibitions. "Dorothea Lange: Seeing People" - During her long, prolific, and groundbreaking career, the American photographer Dorothea Lange made some of the most iconic portraits of the 20th century. Featuring some 100 photographs, the exhibition addresses her innovative approaches to picturing people, emphasizing her work on social issues."Mark Rothko: Paintings on Paper" - Joy, despair, ecstasy, tragedy: these are some of the themes that Mark Rothko sought to express in his luminous art. Rothko is renowned for his towering abstract paintings on canvas, but few people know that he also created nearly 1,000 paintings on paper over the course of his career. This exhibition brings together more than 100 of Rothko's most compelling paintings on paper, many on view for the first time. Together, these radiant, rarely displayed paintings transform our understanding of one of the preeminent artists of the 20th century."Woven Histories: Textiles and Modern Abstraction" - The exhibit challenges the hierarchies that often separate textiles from fine arts. Putting into dialogue some 160 works by more than 50 creators from across generations and continents, the exhibition explores the contributions of weaving and related techniques to abstraction, modernism's preeminent art form. "Paris 1874: The Impressionist Moment" - Honoring the 150th anniversary of the first impressionist exhibition, the exhibit brings together some 130 paintings, works on paper, prints, sculptures, and photographs to take a fresh look at its importance and explore the various ways that artists responded to a city recovering from the violence of war and enormous political and social upheaval. The selected works include beloved paintings by Paul Cezanne, Claude Monet, Berthe Morisot, and Camille Pissarro and their lesser-known contemporaries. The exhibition reveals the art norms they were rebelling against and the political and social shifts sparked their new approach to art."Spirit & Strength: Modern Art from Haiti" - Art flourished in Haiti, the world's first Black republic, in the mid-1900s. Painters like Hector Hyppolite, Rigaud Benoit, and Philome Obin were known around the world for their images of Haitian daily life, religious traditions, and history. All Other Special Exhibitions: "Etched by Light: Photogravures from the Collection, 1840-1940" "American Places: Featuring Selections from the Corcoran Collection" "Conversations: Kerry James Marshall and John Singleton Copley" "The Anxious Eye: German Expressionism and Its Legacy" "Robert Longo Drawings: Engines of State" "Gordon Parks: Camera Portraits from the Corcoran Collection" | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,431,629 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDITORIAL AND PHOTOGRAPHY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,431,629 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $171,207,396 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 |
| IRP Document | 330 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 944 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 South Club Drive | AddressLine1Txt |
| City | Landover | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20785 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Darren Walker | ||||||||
| President of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David M Rubenstein | ||||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Arrillaga-Andreessen | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Indra Nooyi | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell P Rales | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Chief Justice of the US | ||||||||
| Ex-officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Secretary of State | ||||||||
| Ex-officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sec'y of the US Treasury | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sec'y of the Smithsonian | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Kaywin Feldman | ||||||||
| Director | 40.00 | $1,105,640 | $0 | $454,093 | Yes (X) | |||
| William W McClure | ||||||||
| Treasurer | 40.00 | $617,136 | $0 | $194,734 | Yes (X) | |||
| Steven Nelson | ||||||||
| Dean, CASVA | 40.00 | $510,161 | $0 | $145,683 | Yes (X) | |||
| Kate Haw-Collections | ||||||||
| Exhibitions & Programs Off | 40.00 | $455,960 | $0 | $129,537 | Yes (X) | |||
| Eric Motley - Deputy | ||||||||
| Director | 40.00 | $580,105 | $0 | $171,109 | Yes (X) | |||
| E Carmen Ramos-Curatorial | ||||||||
| Conservation Officer | 40.00 | $391,979 | $0 | $131,997 | Yes (X) | |||
| Luis Baquedano Secretary | ||||||||
| General Counsel | 40.00 | $476,338 | $0 | $162,147 | Yes (X) | |||
| Laura Lott | ||||||||
| COO (effective 7/2/23) | 40.00 | $202,851 | $0 | $59,689 | Yes (X) | |||
| Sheila McDaniel | ||||||||
| Administrator (through 7/1/23) | 40.00 | $266,980 | $0 | $53,480 | Yes (X) | |||
| Robert Stein | ||||||||
| CIO | 40.00 | $243,198 | $0 | $69,945 | Yes (X) | |||
| Susan B Wertheim-Deputy Admin | ||||||||
| Capital Projects/Chief Architect | 40.00 | $248,683 | $0 | $76,745 | Yes (X) | |||
| Alan Dirican | ||||||||
| Chief of Facilities Manage | 40.00 | $233,058 | $0 | $70,456 | Yes (X) | |||
| Genia Reaves - Chief of | ||||||||
| Protection Services | 40.00 | $200,641 | $0 | $41,726 | Yes (X) | |||
| Franklin W Kelly | ||||||||
| Senior Curator | 40.00 | $278,371 | $0 | $89,504 | Yes (X) | |||
| Nicholas Sharp | ||||||||
| Chief Digital Officer | 40.00 | $270,358 | $0 | $75,194 | Yes (X) | |||
| Christine Kelleher | ||||||||
| Chief of Investments | 40.00 | $277,686 | $0 | $62,048 | Yes (X) | |||
| Michele Nichols | ||||||||
| Chief of Staff | 40.00 | $265,447 | $0 | $65,733 | Yes (X) | |||
| Elizabeth Pochter-Admin for | ||||||||
| Policy & Prgms (through 10/31/23) | 40.00 | $270,398 | $0 | $66,952 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,894,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,120,772 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 373 | 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 |
|---|---|---|---|---|---|
| Grunley Construction Co | |||||
| 15020 Shady Grove Rd Ste 500 | Rockville | MD | 20850 | Construction | $10,798,880 |
| The Whiting-Turner Contracting Co | |||||
| 300 East Joppa Road | Baltimore | MD | 21286 | Construction | $8,614,786 |
| Centerra Group LLC | |||||
| 13530 Dulles Technology Dr Ste 50 | Herndon | VA | 20171 | Security | $7,035,253 |
| Freestate Electrical Service Co | |||||
| 13335 Mid Atlantic Blvd | Laurel | MD | 20708 | Construction | $3,563,848 |
| Belcan Gov't Soln Inc | |||||
| 21345 Ridgetop Circle Ste 300 | Sterling | VA | 20166 | IT Helpdesk | $1,854,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 83 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $191,186,765 | GovernmentGrantsAmt |
| All Other Contributions | $20,590,412 | AllOtherContributionsAmt |
| Noncash Contributions | $1,353,031 | NoncashContributionsAmt |
| Total Contributions | $211,777,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhib loan fees/reimbs | 900099 | $53,673 | $53,673 |
| Educational services | 611710 | $42,208 | $42,208 |
| Art insurance reimb | 900099 | $28,950 | $28,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,831 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,109,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$107,068 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,216,655 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,707,915 | TotalRevenueColumnAmt |
| Exclusion | $1,707,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $220,582,629 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,047,997 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,534,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,534,632 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $111,557 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,423,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $830,904 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $731,861 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,043 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Workers comp refund | 900099 | $115,207 | $115,207 |
| Vending machine | 900099 | $9,983 | $9,983 |
| Honorariums | 900099 | $9,158 | $9,158 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,838 | TotalRevenueColumnAmt |
| Exclusion | $2,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $137,186 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,490,371 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,874 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,489 | UnrelatedBusinessRevenueAmt |
| Exclusion | $103,484,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,709 | TotalAmt |
| Program Services | $438,709 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,097,928 | TotalAmt |
| Program Services | $1,097,928 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,000 | TotalAmt |
| Program Services | $102,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,520,926 | TotalAmt |
| Program Services | $4,462,401 | ProgramServicesAmt |
| Management And General | $2,085,170 | ManagementAndGeneralAmt |
| Fundraising | $973,355 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,871,389 | TotalAmt |
| Program Services | $68,082,622 | ProgramServicesAmt |
| Management And General | $20,668,356 | ManagementAndGeneralAmt |
| Fundraising | $3,120,411 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,199,059 | TotalAmt |
| Program Services | $13,381,422 | ProgramServicesAmt |
| Management And General | $4,198,063 | ManagementAndGeneralAmt |
| Fundraising | $619,574 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,292,736 | TotalAmt |
| Program Services | $5,528,632 | ProgramServicesAmt |
| Management And General | $1,589,099 | ManagementAndGeneralAmt |
| Fundraising | $175,005 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,526,715 | TotalAmt |
| Program Services | $4,866,303 | ProgramServicesAmt |
| Management And General | $1,443,740 | ManagementAndGeneralAmt |
| Fundraising | $216,672 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,324 | TotalAmt |
| Management And General | $318,324 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,152 | TotalAmt |
| Management And General | $337,152 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,333,254 | TotalAmt |
| Management And General | $10,333,254 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,250,589 | TotalAmt |
| Program Services | $21,308,338 | ProgramServicesAmt |
| Management And General | $3,914,931 | ManagementAndGeneralAmt |
| Fundraising | $1,027,320 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,095 | TotalAmt |
| Program Services | $377,095 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,098,315 | TotalAmt |
| Program Services | $5,008,753 | ProgramServicesAmt |
| Management And General | $883,863 | ManagementAndGeneralAmt |
| Fundraising | $205,699 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,579,424 | TotalAmt |
| Program Services | $10,289,712 | ProgramServicesAmt |
| Management And General | $9,672,329 | ManagementAndGeneralAmt |
| Fundraising | $617,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,204,853 | TotalAmt |
| Program Services | $9,159,266 | ProgramServicesAmt |
| Management And General | $5,888,082 | ManagementAndGeneralAmt |
| Fundraising | $157,505 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,975 | TotalAmt |
| Program Services | $1,064,108 | ProgramServicesAmt |
| Management And General | $88,564 | ManagementAndGeneralAmt |
| Fundraising | $68,303 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,247 | TotalAmt |
| Program Services | $378,077 | ProgramServicesAmt |
| Management And General | $14,773 | ManagementAndGeneralAmt |
| Fundraising | $7,397 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,935 | TotalAmt |
| Program Services | $11,374 | ProgramServicesAmt |
| Management And General | $5,227 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,572,768 | TotalAmt |
| Program Services | $13,969,879 | ProgramServicesAmt |
| Management And General | $2,414,582 | ManagementAndGeneralAmt |
| Fundraising | $188,307 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,651,664 | TotalAmt |
| Program Services | $1,380,284 | ProgramServicesAmt |
| Management And General | $236,362 | ManagementAndGeneralAmt |
| Fundraising | $35,018 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art acquisitions | $7,956,943 | $7,956,943 | ||
| Equipment purchases | $1,157,620 | $868,554 | $275,018 | $14,048 |
| Library books/photos | $1,035,811 | $1,035,811 | ||
| Income tax provision | $14,953 | $14,953 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,139 | TotalAmt |
| Program Services | $439,185 | ProgramServicesAmt |
| Management And General | $579,767 | ManagementAndGeneralAmt |
| Fundraising | $76,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,671,523 | TotalAmt |
| Program Services | $171,207,396 | ProgramServicesAmt |
| Management And General | $64,961,609 | ManagementAndGeneralAmt |
| Fundraising | $7,502,518 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,457,514 | BOYAmt |
| EOY | $96,453,194 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,828,581 | BOYAmt |
| EOY | $11,096,656 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,697,228 | BOYAmt |
| EOY | $278,645 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,341,110 | BOYAmt |
| EOY | $1,109,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $694,654,372 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,319,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,962,223 | BOYAmt |
| EOY | $393,334,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,862,853 | BOYAmt |
| EOY | $319,251,305 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $883,885,909 | BOYAmt |
| EOY | $1,045,659,524 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,048,475 | BOYAmt |
| EOY | $67,147,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,083,893 | BOYAmt |
| EOY | $1,934,331,657 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,017,297 | BOYAmt |
| EOY | $43,212,687 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,058,237 | BOYAmt |
| EOY | $132,459,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,075,534 | BOYAmt |
| EOY | $175,672,577 | 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 | $701,432,025 | BOYAmt |
| EOY | $792,505,731 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $822,576,334 | BOYAmt |
| EOY | $966,153,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,524,008,359 | BOYAmt |
| EOY | $1,758,659,080 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,083,893 | BOYAmt |
| EOY | $1,934,331,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $71,818,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $165,473,511 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2,641,638 | 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) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,485,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,574,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,994,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,223,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,777,177 | CurrentTaxYearAmt |
| Total | $1,016,054,922 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,485,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,574,373 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,994,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,223,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,777,177 | CurrentTaxYearAmt |
| Total | $1,016,054,922 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,016,054,922 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,974,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,850,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,001,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,027,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,924,570 | CurrentTaxYearAmt |
| Total | $35,777,947 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,181,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $449,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $230,632 | CurrentTaxYearMinus1YearAmt |
| Total | $2,861,700 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $937,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $387,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,569 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,186 | CurrentTaxYearAmt |
| Total | $1,638,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,056,333,286 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,271,524 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95220 | 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 for Other income: | FormAndLineReferenceDesc |
| Explanation | Sources of other income include the following: Income tax benefit, postage collected, cellular site rental income, space rental fee, honorariums, workers compensation insurance refund and vending machine income. | 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 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 | $721,141,868 | BeginningYearBalanceAmt |
| Contributions | $2,693,137 | ContributionsAmt |
| Investment Earnings Or Losses | $155,671,317 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $896,638 | GrantsOrScholarshipsAmt |
| Other Expenditures | $22,959,043 | OtherExpendituresAmt |
| Administrative Expenses | $3,272,292 | AdministrativeExpensesAmt |
| End Year Balance | $852,378,349 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $649,364,304 | BeginningYearBalanceAmt |
| Contributions | $5,459,966 | ContributionsAmt |
| Investment Earnings Or Losses | $96,018,257 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $949,028 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,662,991 | OtherExpendituresAmt |
| Administrative Expenses | $3,088,640 | AdministrativeExpensesAmt |
| End Year Balance | $721,141,868 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,386,992 | BeginningYearBalanceAmt |
| Contributions | $7,033,038 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,101,455 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $852,986 | GrantsOrScholarshipsAmt |
| Other Expenditures | $23,269,293 | OtherExpendituresAmt |
| Administrative Expenses | $2,831,992 | AdministrativeExpensesAmt |
| End Year Balance | $649,364,304 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $690,959,160 | BeginningYearBalanceAmt |
| Contributions | $13,660,036 | ContributionsAmt |
| Investment Earnings Or Losses | $175,820,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $747,778 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,701,816 | OtherExpendituresAmt |
| Administrative Expenses | $2,602,906 | AdministrativeExpensesAmt |
| End Year Balance | $859,386,992 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $631,381,383 | BeginningYearBalanceAmt |
| Contributions | $9,485,840 | ContributionsAmt |
| Investment Earnings Or Losses | $70,842,958 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $649,953 | GrantsOrScholarshipsAmt |
| Other Expenditures | $17,528,433 | OtherExpendituresAmt |
| Administrative Expenses | $2,572,635 | AdministrativeExpensesAmt |
| End Year Balance | $690,959,160 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10410 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.89590 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $606,318,334 | OtherCostOrOtherBasisAmt |
| Depreciation | $260,686,751 | DepreciationAmt |
| Book Value | $345,631,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,743,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,632,899 | DepreciationAmt |
| Book Value | $23,110,391 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,592,748 | OtherCostOrOtherBasisAmt |
| Book Value | $24,592,748 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $393,334,722 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Loan to the US Treasury | $5,000,000 | F |
| Public equity and income | $726,695,864 | F |
| Hedge funds | $245,742,675 | F |
| Multi-asset class | $5,975,055 | F |
| Private equity | $53,599,222 | F |
| Venture capital | $8,646,708 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,045,659,524 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Environmental liability | $35,594,903 |
| Unexpended federal multi-year appropriations | $42,033,865 |
| Annuities payable | $3,764,105 |
| Amounts due to exhibitions partners | $557,920 |
| Operating lease liabilities | $47,277,491 |
| Due to GWU | $3,231,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $132,459,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $473,361,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $165,473,511 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,998,616 | OtherRevenueAmt |
| Revenue Not Reported | $167,472,127 | RevenueNotReportedAmt |
| Revenue Subtotal | $305,888,978 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,333,254 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$731,861 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,601,393 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $315,490,371 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $238,710,384 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,372,115 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,372,115 | ExpensesNotReportedAmt |
| Expenses Subtotal | $233,338,269 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,333,254 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,333,254 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $243,671,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The National Gallery's art collections focus upon European and American paintings, sculpture, decorative arts, works on paper, and photographs. The collections are maintained for public exhibition, education, and research in furtherance of public service rather than for financial gain. The National Gallery acquires its art collections through purchase or by donations-in-kind. Only current year purchases made from specifically designated funds, not donations-in-kind, are reflected in the statement of activities. In conformity with accounting policies generally followed by art museums, the value of art has been excluded from the statement of financial position. The National Gallery does not deaccession any of its permanent collections. |
| Part III, Line 4: | The National Gallery's collection of over 161,000 works of art includes paintings, sculpture, and decorative arts tracing the development of European achievements from the 13th century through the present, and American art from colonial times to the present. The collection also includes prints, drawings, rare books, and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden. The collection furthers the National Gallery's tax-exempt purpose as the nation's premier art museum, as stated in the 1937 Joint Resolution of Congress which established the Gallery, "...so that the National Gallery of Art shall be at all times properly maintained, and the works of art contained therein shall be exhibited regularly to the general public free of charge." The works of art are normally on view 363 days a year to the general public; curators, conservators, and scholars study and publish articles, catalogues, and books on the works of art in the collection to further scholarship in the field; conservators examine, clean, and conduct scientific research on the works of art to preserve them for future generations; and works of art in the collection are lent to other art museums throughout the world. |
| Part V, Line 4: | The National Gallery's endowment consists of 129 individual funds, including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The endowment funds were established for a variety of purposes including the following: acquisitions of works of art, curatorial, conservation, special exhibitions, educational, editorial, and general operating purposes. |
| Part X, Line 2: | The National Gallery is a nonprofit organization exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. As a 501(c)(3) organization, the National Gallery is taxed only on income unrelated to its tax-exempt purpose, primarily certain investment earnings. In accordance with the guidance on accounting for uncertainty in income taxes, the National Gallery regularly evaluates its operations and tax positions and is not aware of any uncertain tax positions requiring financial statement adjustment or disclosure. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 1,998,616. |
| Part XI, Line 4b - Other Adjustments: | Catalogue cost of goods sold -731,861. |
| Part XII, Line 2d - Other Adjustments: | Catalogue cost of goods sold 731,861. Environmental liability change in value 4,640,254. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (Including Iceland & Greenland)-Albania, Andorra, Austria, Belgium | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | The fellowships are designed to promote scholarship in art and architecture. | $35,000 |
| North America | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | The fellowships are designed to promote scholarship in art and architecture. | $3,500 |
| East Asia and the Pacific | 0 | 0 | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in | The fellowships are designed to promote scholarship in art and architecture. | $63,500 |
| Central America and the Caribbean | 0 | 0 | Investments - market value | $371,985,736 |
| 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 | $372,087,736 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $372,087,736 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiu | 3 | $35,000 | Check | $8,640 | Housing | Fair market value |
| Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | North America | 1 | $3,500 | Check | |||
| Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | East Asia and the Pacific | 3 | $63,500 | Check | $1,920 | Housing | Fair market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | The George Washington University | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Pennsylvania Ave NW 305 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 530196584 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $438,709 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Support the creative interdisciplinary innovation in the arts and design | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Research fellowships awarded each fiscal year by the National Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | GrantTypeTxt |
| Recipient | 69 | RecipientCnt |
| Cash Grant | $1,097,928 | CashGrantAmt |
| Non Cash Assistance | $186,800 | NonCashAssistanceAmt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Non Cash Assistance | Housing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | Schedule I Part II Grants and Other Assistance to Entities in the U.S. The grant to The George Washington University (GWU) is for programming costs to support the creative interdisciplinary innovation in the arts and design field. The National Gallery collaborates closely with GWU on all programming. Schedule I Part III Grants and Other Assistance to Individuals In the U.S. The National Gallery's Center for Advanced Study in the Visual Arts grants full-time research fellowships to applicants based upon submittal of proposals for the fellowship positions. The proposals are reviewed by a rotating selection committee of the Center's Board of Advisors which is comprised of seven historians of art or related disciplines. The committee's appointment recommendations are forwarded to the Board of Trustees of the National Gallery of Art for final nomination. The fellowship recipients agree to inform the Dean of the Center of any significant changes in the focus or subject of the research project, in which case the recipient may be required to submit a revised research proposal for approval. The fellows in residence convene weekly to discuss their research as a group under the direction of the Dean and the two Associate Deans of the Center. These fellows also present their research during their term before a scholarly audience including other fellows and staff of the Center, members of the Gallery's curatorial and conservation staff, and faculty members and fellows of local research institutions and museums, all of whom provide comment and criticism on the presentation. Fellows not in residence are required to submit periodic written reports to the Center on the status of their research. These interim reports are presented at the annual meetings of the Center's Board of Advisors and are kept in the fellows' permanent files. Upon conclusion of the fellowship, each fellow is required to submit a written summary of the independent research accomplished while at the National Gallery. This written summary is published in the Center's annual report and is publicly available via the National Gallery's website. |
| Reconciliation of Grants to Part IX Line 2: | The National Gallery provided housing to certain fellows during the fiscal year. As the housing is provided at no cost to the fellows, there is no rental income or related expense recorded on the National Gallery's books of record. Therefore, only the cash grants reported on Schedule I are reflected on Part IX line 2, Grants and other assitance to individuals in the US. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| 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 |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kaywin Feldman | ||||||||||||||
| Director | $1,037,523 | $0 | $50,000 | $0 | $18,117 | $0 | $433,912 | $0 | $20,181 | $0 | $1,559,733 | $0 | $0 | $0 |
| William W McClure | ||||||||||||||
| Treasurer | $602,963 | $0 | $0 | $0 | $14,173 | $0 | $166,116 | $0 | $28,618 | $0 | $811,870 | $0 | $0 | $0 |
| Eric Motley - Deputy | ||||||||||||||
| Director | $567,504 | $0 | $0 | $0 | $12,601 | $0 | $147,029 | $0 | $24,080 | $0 | $751,214 | $0 | $0 | $0 |
| Steven Nelson | ||||||||||||||
| Dean, CASVA | $502,524 | $0 | $0 | $0 | $7,637 | $0 | $132,368 | $0 | $13,315 | $0 | $655,844 | $0 | $0 | $0 |
| Luis Baquedano Secretary | ||||||||||||||
| General Counsel | $462,461 | $0 | $0 | $0 | $13,877 | $0 | $133,157 | $0 | $28,990 | $0 | $638,485 | $0 | $0 | $0 |
| Kate Haw-Collections | ||||||||||||||
| Exhibitions & Programs Off | $447,492 | $0 | $0 | $0 | $8,468 | $0 | $119,733 | $0 | $9,804 | $0 | $585,497 | $0 | $0 | $0 |
| E Carmen Ramos-Curatorial | ||||||||||||||
| Conservation Officer | $379,011 | $0 | $0 | $0 | $12,968 | $0 | $112,645 | $0 | $19,352 | $0 | $523,976 | $0 | $0 | $0 |
| Franklin W Kelly | ||||||||||||||
| Senior Curator | $269,971 | $0 | $8,400 | $0 | $0 | $0 | $65,298 | $0 | $24,206 | $0 | $367,875 | $0 | $0 | $0 |
| Nicholas Sharp | ||||||||||||||
| Chief Digital Officer | $260,358 | $0 | $10,000 | $0 | $0 | $0 | $57,132 | $0 | $18,062 | $0 | $345,552 | $0 | $0 | $0 |
| Christine Kelleher | ||||||||||||||
| Chief of Investments | $267,686 | $0 | $10,000 | $0 | $0 | $0 | $58,427 | $0 | $3,621 | $0 | $339,734 | $0 | $0 | $0 |
| Elizabeth Pochter-Admin for | ||||||||||||||
| Policy & Prgms (through 10/31/23) | $171,175 | $0 | $0 | $0 | $99,223 | $0 | $42,664 | $0 | $24,288 | $0 | $337,350 | $0 | $0 | $0 |
| Michele Nichols | ||||||||||||||
| Chief of Staff | $255,447 | $0 | $10,000 | $0 | $0 | $0 | $55,455 | $0 | $10,278 | $0 | $331,180 | $0 | $0 | $0 |
| Susan B Wertheim-Deputy Admin | ||||||||||||||
| Capital Projects/Chief Architect | $239,785 | $0 | $8,898 | $0 | $0 | $0 | $49,334 | $0 | $27,411 | $0 | $325,428 | $0 | $0 | $0 |
| Sheila McDaniel | ||||||||||||||
| Administrator (through 7/1/23) | $208,843 | $0 | $0 | $0 | $58,137 | $0 | $45,891 | $0 | $7,589 | $0 | $320,460 | $0 | $0 | $0 |
| Robert Stein | ||||||||||||||
| CIO | $227,549 | $0 | $15,649 | $0 | $0 | $0 | $50,427 | $0 | $19,518 | $0 | $313,143 | $0 | $0 | $0 |
| Alan Dirican | ||||||||||||||
| Chief of Facilities Manage | $223,058 | $0 | $10,000 | $0 | $0 | $0 | $45,498 | $0 | $24,958 | $0 | $303,514 | $0 | $0 | $0 |
| Laura Lott | ||||||||||||||
| COO (effective 7/2/23) | $200,479 | $0 | $0 | $0 | $2,372 | $0 | $54,914 | $0 | $4,775 | $0 | $262,540 | $0 | $0 | $0 |
| Genia Reaves - Chief of | ||||||||||||||
| Protection Services | $191,472 | $0 | $9,169 | $0 | $0 | $0 | $41,321 | $0 | $405 | $0 | $242,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | During calendar year 2023 the National Gallery's Director traveled first class on one occassion for bona-fide business purposes in accordance with the National Gallery's travel policy. The National Gallery maintains an accountable plan for travel reimbursements that meets IRS requirements; therefore no portion of the benefits was treated as taxable compensation to the Director. |
| Part I, Line 4b | Line 4b The National Gallery had in place a supplemental executive retirement plan benefit for the Director, Kaywin Feldman. The plan vested on April 1, 2024 after five years of employment. In accordance with the terms of the plan agreement the benefit was paid and included in the Director's reportable compensation for tax year 2024. The National Gallery put in place a new supplemental executive retirement plan benefit for the Director, Kaywin Feldman. The plan vests on April 1, 2029 in the form of a lump sum payment, provided that all of the terms and conditions of the agreement are met, including that the Director is employed by the National Gallery as of the vesting date, or in the event that the National Gallery terminates her employment prior to such vesting, under certain circumstances, a pro-rated benefit will be paid. |
| Schedule J, Part II, Column B(iii) | Included in other reportable compensation are payouts of accrued annual leave for the following individuals: Elizabeth Pochter $99,223 Sheila McDaniel $46,790 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1808 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,353,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 25 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | Line 1: The number of works of art consists of the number of objects gifted and acccessioned in FY 2024. Line 9: The number of gifts of securities consists of the number of gifts of individual stocks rather than the number of donors or number of shares of stock. Schedule M, Part I, Column (d) line 1 and line 33 In accordance with practices generally followed by art museums, art objects donated to the Gallery are not valued and therefore not included in revenue. Schedule M, Part I, Column (d) line 9 Gifts of publicly traded securities are valued by averaging the high and low value as reflected on the appropriate exchange on the day of the donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies of the National Gallery's 990 are presented to the members of the Audit Committee of the Board of Trustees for discussion and review. The Audit Committee consists of three General Trustees. The Audit Committee submits a copy of the 990 to the Board of Trustees which approves the 990 before the return is filed with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The National Gallery regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its executive officers, senior level employees, and other employees whose positions have been designated as including significant control or influence over the award of contracts, purchases of goods or services, investments or any other expenditures or commitments made by the National Gallery to review, complete, and sign an annual Ethics Declaration. The Ethics Declaration states that the officer or employee submitting the Declaration understands and has complied with the National Gallery's conflict of interest policy, will continue to comply with that policy, and will consult with the National Gallery's Ethics Officer if compliance questions arise. The Declaration further requires all declarants to disclose any economic interest or employment relationship that the declarant and his or her family members might have in any business or with any individual that is doing or negotiating to do business with the National Gallery. Executive officers and senior level employees further are required to disclose service on the boards of other organizations. Violation of a rule or restriction contained within the National Gallery's conflict of interest policy may constitute a crime under Federal laws and may also result in disciplinary action in addition to or in lieu of any penalty prescribed by law. Trustees, similarly, are required annually to review, complete, and sign the National Gallery's Ethical Guidelines for General Trustees, which addresses conflicts of interest of Trustees and/or members of their family. |
| Form 990, Part VI, Section B, line 15 | The goal of the National Gallery's executive compensation process is to attract and retain talented executive leadership through competitive compensation that is comparable to other museum organizations that are similar in scope and activities. The performance of the officers is reviewed annually and compensation is set by the Board of Trustees and documented contemporaneously. The National Gallery's Governance and Compensation Committee of the Board of Trustees retains an outside consultant every three years to survey the compensation of officers of other art museums and similar sized non-profits to evaluate the reasonableness of the officer's compensation. |
| Form 990, Part VI, Section C, line 19 | The National Gallery's financial statements are made available to the public on the its website at www.nga.gov. The National Gallery's governing documents and conflict of interest policy are provided to the public upon request. |
| Form 990, Part IX, line 11g | Security contractor: Program service expenses 6,380,490. Management and general expenses 880,067. Fundraising expenses 73,339. Total expenses 7,333,896. Catering: Program service expenses 387,873. Management and general expenses 378,941. Fundraising expenses 302,206. Total expenses 1,069,020. Repairs and maintenance: Program service expenses 3,371,053. Management and general expenses 464,973. Fundraising expenses 38,748. Total expenses 3,874,774. Other services: Program service expenses 9,726,234. Management and general expenses 1,991,959. Fundraising expenses 596,445. Total expenses 12,314,638. Architects: Program service expenses 1,442,688. Management and general expenses 198,991. Fundraising expenses 16,582. Total expenses 1,658,261. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 1,998,616. Environmental liability change in value -4,640,254. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Robert and Jane Meyerhoff Modern Art Foundation Inc | |||||||||||
| 1025 Cranbrook Road | Cockeysville | MD | 20130 | 522178882 | Use of artwork to promote the public's appreciation of modern art | MD | 501(c)(3) | Line 12c, III-FI | National Gallery of Art | Yes (1) | |
| The Foundation for the Epstein Family Munch Collection | |||||||||||
| 21 Dupont Circle NW Room 410 | Washington | DC | 20036 | 311625097 | Support of the National Gallery of Art | DC | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FC Strategic Holdings Ltd | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Ogler Global Ltd 89 Nexus Way | AddressLine1Txt |
| City | Camana Bay | CityNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-9009 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $11,557,527 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $93,905,635 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FC Strategic Holdings Ltd | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $4,294,224 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |