SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-11-14
IRS object ID: 201823199349303097
Schema version: 2017v2.0
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 G
Schedule J
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-11-14T16:07:09-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562233	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	SOLO	BusinessNameControlTxt
Phone	2124233602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101280173	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Elizabeth Gold Duggal Taghipour	PersonNm
Person Title	Deputy Director and COO	PersonTitleTxt
Phone	2124233688	PhoneNum
Signature	2018-11-15	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.124.176.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Richard D Armstrong	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101280173	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$125,407,127	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.guggenheim.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences.	ActivityOrMissionDesc
Voting Members Governing Body	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	661	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$1,754,719	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$218,949	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$26,737,613	PYContributionsGrantsAmt
CY Contributions Grants	$23,247,345	CYContributionsGrantsAmt
PY Program Service Revenue	$40,169,546	PYProgramServiceRevenueAmt
CY Program Service Revenue	$31,184,840	CYProgramServiceRevenueAmt
PY Investment Income	$45,264	PYInvestmentIncomeAmt
CY Investment Income	$2,671,815	CYInvestmentIncomeAmt
PY Other Revenue	$3,662,698	PYOtherRevenueAmt
CY Other Revenue	$4,721,391	CYOtherRevenueAmt
PY Total Revenue	$70,615,121	PYTotalRevenueAmt
CY Total Revenue	$61,825,391	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,015,237	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$35,782,957	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$359,100	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$466,800	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,611,646	CYTotalFundraisingExpenseAmt
PY Other Expenses	$43,698,042	PYOtherExpensesAmt
CY Other Expenses	$37,760,731	CYOtherExpensesAmt
PY Total Expenses	$80,072,379	PYTotalExpensesAmt
CY Total Expenses	$74,010,488	CYTotalExpensesAmt
PY Revenues Less Expenses	-$9,457,258	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$12,185,097	CYRevenuesLessExpensesAmt
Total Assets BOY	$172,577,842	TotalAssetsBOYAmt
Total Assets EOY	$171,396,218	TotalAssetsEOYAmt
Total Liabilities BOY	$73,512,384	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$76,270,483	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,065,458	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$95,125,735	NetAssetsOrFundBalancesEOYAmt
Mission	Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$20,451,064	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$11,475,119	RevenueAmt
Desc	Exhibitions presented in 2017 at the Solomon R. Guggenheim Museum in New York ("SRGM") included: Guggenheim Collection: Early Modernism (April 29, 2016 - February 1, 2017); Julien Bismuth (June 27, 2016 - May 31, 2017); Maurizio Cattelan: "America" (September 15, 2016-September 15, 2017); Agnes Martin (October 7, 2016 - January 11, 2017); Tales of Our Time (November 4, 2016 - March 10, 2017); Visionaries: Creating a Modern Guggenheim (February 10-September 6, 2017); Jackson Pollock: Exploring Alchemy (February 10-December 16, 2017); Guggenheim Collection: Brancusi (March 17, 2017-ongoing); Doug Wheeler: PSAD Synthetic Desert III (March 24-August 2, 2017); The Hugo Boss Prize 2016: Anicka Yi, Life Is Cheap (April 21-July 5, 2017); A Year with Children 2017 (April 28-June 4, 2017); Mystical Symbolism: The Salon de la Rose Croix in Paris, 1892-1897 (June 30-October 4, 2017); Lenka Clayton and Jon Rubin: circle through New York. (March 1-August 31, 2017); Art and China after 1989: Theater of the World (October 6, 2017-January 7, 2018); and Josef Albers in Mexico (November 3, 2017-April 4, 2018). SRGM also held an exhibition highlighting material from the Guggenheim Archives: A Long Awaited Tribute: Frank Lloyd Wright's Usonian House and Pavilion (July 27, 2012 - February 1, 2017). Additionally, works in the ongoing exhibitions in the Thannhauser Gallery continually change and rotate. Exhibitions presented in 2017 at the Peggy Guggenheim Collection in Venice ("PGC") included: My Weapon against the Atom Bomb is a Blade of Grass. Tancredi: A Retrospective (November 12, 2016 - March 13, 2017); Rita Kernn-Larsen. Surrealist Paintings (February 25-June 26, 2017); Mark Tobey: Threading Light (May 6-September 10, 2017); Picasso. On the Beach (August 26, 2017-January 7, 2018); and Mystical Symbolism: The Salon de la Rose Croix in Paris, 1892-1897 (October 28, 2017-January 7, 2018). Selections from the Peggy Guggenheim Collection and the Hannelore B. and Rudolph B. Schulhof Collection were also exhibited. Exhibitions presented in 2017 at the Guggenheim Museum Bilbao ("GMB") included: Francis Bacon: From Picasso to Velazquez (September 30, 2016 - January 8, 2017); Albert Oehlen: Behind the Image (October 21, 2016 - February 5, 2017); The Collection of Hermann and Margrit Rupf (November 11, 2016 - April 23, 2017); Fiona Tan: Disorient (December 22, 2016 - March 19, 2017); Abstract Expressionism (February 3-June 4, 2017); Pello Irazu: Panorama (March 10-June 25, 2017); Pierre Huyghe: (Untitled) Human Mask (March 30-July 16, 2017); Paris, Fin de Siecle: Signac, Redon, Toulouse-Lautrec, and Their Contemporaries (May 12-Sptember 17, 2017); Bill Viola: A Retrospective (June 30-November 9, 2017); Georg Baselitz. The Heroes (July 14-October 22, 2017); Ken Jacobs: The Guests (July 27-November 12, 2017); Anni Albers: Touching Vision (October 6, 2017-January 14, 2018); David Hockney: 82 Portraits and 1 Still-life (November 10, 0217-February 25, 2018); Amie Siegel: Winter (November 23, 2017-March 11, 2018); Art and Space (December 1, 2017-April 15, 2018). SRGM curators also organized several traveling exhibitions. After its presentation at the SRGM in New York in 2016, Moholy-Nagy: Future Present traveled to the Art Institute of Chicago (October 2, 2016 - January 3, 2017), followed by the Los Angeles County Museum of Art (February 12-June 18, 2017). Organized by the SRGF, Guggenheim. Full Abstraction was presented at ING Art Center in Brussels (October 19, 2016 - February 12, 2017) and Realm of the Spirit: Solomon R. Guggenheim Collection and the Gibbes Museum of Art was exhibited at the Gibbes Museum of Art in Charleston, South Carolina (October 22, 2016 - January 15, 2017). SRGF presented The Creative Act: Performance, Process, Presence at Manarat Al Saadiyat, Saadiyat Cultural District, Abu Dhabi (March 7-July 29, 2017), the second exhibition of the Guggenheim Abu Dhabi Collection.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$13,445,878	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	As part of its mission the Solomon R. Guggenheim Foundation ("SRGF") collects and preserves art for the benefit of the public in several ways. The curatorial staff studies the art in SRGF's possession, plans international exhibitions for public viewing, and prepares and publishes scholarly catalogues and educational texts. SRGF also lends many of the works of art in its collection to other museums on the occasion of special exhibitions that are of scholarly merit or that will broaden the public's appreciation of art. SRGF maintains extensive climate-controlled, highly secure storage facilities for the art in its collection. It also operates a photography studio for the documentation of art, and archives to store photographs of art and make them available to the public for publication or study. SRGF maintains a full art conservation lab to properly care for the art in its possession; it also conducts research on new techniques in art conservation. In 2017 the Guggenheim's collection was comprised of over 8,000 works of art. The museum acquired major historic works by Carlo Ciussi, Romare Bearden, Adrian Piper, Irene Rice Pereira, and Dieter Apelt. SRGF also acquired contemporary installation and mixed media works by Leonor Antunes, Basim Magdy, Anicka Yi, and Matthew Ritchie, as well as sculpture by Carolina Caycedo, Joanna Migdal, and Simone Leigh. Acquisition highlights also include contemporary paintings by Cecilia Vicuna and Qiu Zhijie, contemporary video works by Akram Zaatari, Martine Syms, Wu Tsang, and Gillian Wearing; and contemporary photography works by Stan Douglas, Rotimi Fani-Kayode, Ori Gersht, Simryn Gill, Lisa Oppenheim, Vik Muniz, and Laurel Nakadate. The total number of works acquired by SRGF in 2017 was 104.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$6,107,711	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$18,932,514	RevenueAmt
Desc	Visitor Experience: During 2017 SRGF directly operated two museums: the Solomon R. Guggenheim Museum in New York and the Peggy Guggenheim Collection in Venice. Both of these museums are open to the public to fulfill SRGF's mission. SRGF conducts tours of its exhibitions, and provides educational texts free of charge to all museum visitors. SRGM is open to the public one evening of each week on a Pay-What-You-Wish basis. In addition, students and senior citizens are offered reduced-price tickets and children under the age of 12 are admitted free of charge. (2017 combined attendance at SRGF and PGC was 1,327,192).	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$11,510,438	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,998,326	RevenueAmt
Desc	(1) Scholarship and learning are intrinsic to the many books and catalogues produced by SRGF. Each publication includes such scholarly and instructive art historical information as bibliographies, biographies, chronologies, and exhibition histories with longer texts that contextualize art within larger movements or disciplines. Publications in 2017 included Josef Albers in Mexico; Art and China after 1989: Theater of the World; Mystical Symbolism: The Salon de la Rose Croix in Paris, 1892-1897; and Visionaries: Creating a Modern Guggenheim. (2) Significant exhibition, collections, education, and archives content is available to the public, free of charge, on Guggenheim.org, including approximately 1,700 artworks by more than 625 artists in the Collection Online. In 2017 SRGF published, on a variety of topics, 57 videos and 105 audio tracks, bringing the total videos available on the site to more than 390 and audio tracks to more than 860. More than 70 blog posts that provide insights into exhibitions, contemporary art, global culture, and museum archives and history were published in 2017, bringing the total number available online to more than 1,000. Other highlights included a 2017 Webby Awards honoree award for the Guggenheim.org redesign, which launched in 2016. In 2017, Guggenheim.org had approximately 5,300,000 user sessions, 3,990,000 users and 12,241,000 page views. First launched in June 2013, the Guggenheim app provides visitors with accessible information, building tours, collection resources, and interactive special exhibition content in real time, and in multiple languages. The app is available for download on the Apple App store and is also available as a free "rental" device to visitors to SRGM. With an average of 21% of all visitors to SRGM using the app in 2017, this multifaceted technology has proven to be an integral educational tool, deeply engaging diverse audiences with the museum's modern and contemporary art. In addition to the 175,452 visitors who used a free, museum-provided device to use the app during their visit, the app was also downloaded 41,164 times. In 2017 alone, audio tracks on the app were played 2 million times within the museum, and accumulated an additional 100,000 plays on the Guggenheim's website and SoundCloud channel. (3) SRGF educated the general public through free with admission daily educator led tours, the gallery guide program, weekly in-gallery family programs and film screenings, as well as welcomed the public to register for courses, lectures, symposia, performances, and other programs. SRGM welcomes students at all public programs and offers discounted or complimentary tickets to students with valid ID. SRGF's Mind's Eye program explored current exhibitions through verbal imaging and touch for visitors who are blind or have low vision. Visitors who are deaf or hard of hearing were served through ASL-interpreted Curator's and Conservator's Eye tours. SRGF's Learning Through Art Program sponsored artist residencies in public schools in all five boroughs of New York City and mounted a month long exhibition of student work in the museum's galleries. Educators participated in weekend workshops focused on classroom applications and free open house events where they were able to view new exhibitions. Family programs were available to visitors, encouraging them to discover the museum through family tours, art making workshops and the distribution of free guides and activity packs. K-12 School groups participated in interactive museum tours that were customized for both typically developing children and those with special needs. SRGM organized two Guggenheim Social Practice projects-one with Marc Bamuthi Joseph and the other by Lenka Clayton and Jon Rubin. Both projects, along with a catalogue and curriculum publication, were funded by a grant from the Edmond de Rothschild Foundation. Guggenheim Social Practice was launched in 2014 as an initiative committed to exploring ways in which artists can initiate projects that engage community participants, together with the museum, to foster new forms of public engagement. As a part of this social practice initiative, SRGF subsequently received a major grant from the William R. Kenan Jr. Charitable Trust. This grant funded a commission by artist and activist Shaun Leonardo, which culminated in a performance and symposium in 2018. (4) Launched in April 2012, the Guggenheim UBS MAP Global Art Initiative (MAP) is a multi-year collaboration between SRGF and UBS that seeks to amplify awareness and access to contemporary art from regions underrepresented by art history: South and Southeast Asia, Latin America, and the Middle East and North Africa. Through a series of exhibitions across six international cities; three curatorial residencies; public and online programs for adults, youth, families, and students; and expansion of the Guggenheim's collection, MAP stimulates dialogue and creative interaction both regionally and globally to broaden perspectives and catalyze change in the field of global art. Planning for the third and final exhibition in the series, But a Storm Is Blowing from Paradise: Contemporary Art from the Middle East and North Africa, began in March of 2016, and included a series of on-site meetings at the Galleria d'Arte Moderna in Milan, Italy. The exhibition, digital content, and onsite programs were launched in April 2018. The exhibition ran from April 11 through June 17, 2018. (5) Launched in March 2013, The Robert H. N. Ho Family Foundation Chinese Art Initiative has been established to expand the discourse on contemporary art from Greater China by commissioning artists of Chinese origin to create major works that will enter SRGF's collection and to present a series of exhibitions in conjunction with scholarly publications, notable lectures, and education programs. Planning for the third and final series of commissions began in 2017, including an in-depth visitor survey and analytical review that informed the strategic outline and outreach for One Hand Clapping, the final exhibition of the collaboration, which was presented alongside digital content and public programs from May 4 through October 21, 2018. (6) Guggenheim Abu Dhabi will be located in the Cultural District of Saadiyat Island in Abu Dhabi, the capital of the United Arab Emirates (UAE). Designed by internationally renowned architect Frank Gehry, the future museum will house its own major modern and contemporary art collection and present special exhibitions that will include works from SRGF's extensive collection. In March 2017, The Creative Act: Performance, Process, Presence-the second exhibition featuring works from the Guggenheim Abu Dhabi collection-opened in Abu Dhabi at Manarat al Saadiyat. The exhibition, which was accompanied by a series of public programs, ran from March 7 through July 29, 2017.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$11,510,438	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,998,326	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$51,515,091	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	242	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	661	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	BD	ForeignCountryCd
Foreign Country	CA	ForeignCountryCd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	EI	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Foreign Country	LU	ForeignCountryCd
Foreign Country	UC	ForeignCountryCd
Foreign Country	UK	ForeignCountryCd
Foreign Country	VI	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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	Yes (1)	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (1)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	AL	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	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	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	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	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Susannah Naylor	PersonNm
Phone	2124233602	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Azua Jon Imanol
Trustee	3	0	Yes (X)	$0	$0	$0
Baker Robert C
Trustee/Treasurer	3	0	Yes (X)	$0	$0	$0	Yes (X)
Calicchio John
Trustee/Vice-President	3	0	Yes (X)	$0	$0	$0	Yes (X)
Carlotti Valentino D
Trustee	3	0	Yes (X)	$0	$0	$0
Chua Tay Cindy
Trustee	3	0	Yes (X)	$0	$0	$0
Cronson Mary Sharp
Trustee	3	0	Yes (X)	$0	$0	$0
Daskalopoulos Dimitris
Trustee/Vice-President	3	0	Yes (X)	$0	$0	$0	Yes (X)
Diker Charles M
Trustee	3	0	Yes (X)	$0	$0	$0
Ehrnrooth Carl Gustaf
Trustee	3	0	Yes (X)	$0	$0	$0
Engelberg Gail
Trustee	3	0	Yes (X)	$0	$0	$0
Fisher Wendy
Trustee/President	8	0	Yes (X)	$0	$0	$0	Yes (X)
Jaffe Elliot S
Trustee	3	0	Yes (X)	$0	$0	$0
Johnson Rashid
Trustee	3	0	Yes (X)	$0	$0	$0
Lavazza Francesca
Trustee	3	0	Yes (X)	$0	$0	$0
Lawson-Johnston Peter
Trustee/Honorary Chairman	3	0	Yes (X)	$0	$0	$0	Yes (X)
Lawson-Johnston II Peter
Trustee	3	0	Yes (X)	$0	$0	$0
Mack William L
Trustee/Chairman	8	0	Yes (X)	$0	$0	$0	Yes (X)
Macklowe Linda
Trustee	3	0	Yes (X)	$0	$0	$0
McNeil Wendy L-J
Trustee/Vice-President	3	0	Yes (X)	$0	$0	$0	Yes (X)
Meyer Edward H
Trustee/Vice-President	3	0	Yes (X)	$0	$0	$0	Yes (X)
Potanin Vladimir O
Trustee	2	0	Yes (X)	$0	$0	$0
Robert Stephen
Trustee	3	0	Yes (X)	$0	$0	$0
Sackler Mortimer D A
Trustee	3	0	Yes (X)	$0	$0	$0
Saul Denise
Trustee/Vice-President	3	0	Yes (X)	$0	$0	$0	Yes (X)
Schulhof Michael P
Trustee	3	0	Yes (X)	$0	$0	$0
Sherwood James B
Trustee	2	0	Yes (X)	$0	$0	$0
Shuman David
Trustee	3	0	Yes (X)	$0	$0	$0
Slifka Barbara
Trustee	3	0	Yes (X)	$0	$0	$0
Stockman Jennifer Blei
Trustee/President	8	0	Yes (X)	$0	$0	$0	Yes (X)
Toledano Sidney
Trustee	2	0	Yes (X)	$0	$0	$0
Walter Mark R
Trustee	2	0	Yes (X)	$0	$0	$0
Wilmerding John
Trustee	3	0	Yes (X)	$0	$0	$0
Armstrong Richard D
Trustee/Director of the Museum and Foundation	40	0	Yes (X)	$800,870	$0	$454,727	Yes (X)
Rover Edward F
Secretary	2	0		$0	$0	$0	Yes (X)
Steglitz Marc H
Senior Deputy Director and COO	40	0		$400,372	$0	$27,654	Yes (X)
Austrian Sarah G
Dep Director, General Counsel and Asst Secretary	40	0		$343,512	$0	$21,394	Yes (X)
Rylands Philip
Director Peggy Guggenheim Collection	40	0		$534,709	$0	$78,213		Yes (X)
Dunn Catherine Carver
Deputy Director, Advancement	40	0		$379,328	$0	$21,151		Yes (X)
Spector Nancy
Artistic Director and Jennifer and David Stockman Chief Curator	40	0		$213,424	$0	$19,801		Yes (X)
Vail Karole P B
Director Peggy Guggenheim Collection	40	0		$163,246	$0	$75,536		Yes (X)
Suchoff Marvin
Chief Financial Officer	40	0		$206,496	$0	$11,038			Yes (X)
Vidarte Juan Ignacio
Dep Director and Chief Officer for Global Strategies	20	0		$294,150	$0	$5,950			Yes (X)
Vaz Tina
Dep Director, Global Communications	40	0		$268,658	$0	$28,586			Yes (X)
Connell Jr Brendan
Managing Director and Counsel for Administration	40	0		$226,766	$0	$19,646			Yes (X)
Naftolin Lisa Naomi
Creative Director, Publications and Didgital Media	40	0		$206,250	$0	$14,912			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,037,781	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$778,608	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	43	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	Address Line2ContractorAddress/USAddress/AddressLine2Txt
JT Magen and Company Inc
44 West 28th Street	New York	NY	10001	Construction	$4,749,182
Crothall Healthcare
955 Chesterbrook Boulevard	Wayne	PA	19087	Cleaning Services	$1,067,837	Suite 300
Allied Universal
161 Washington Street	Conshohocken	PA	19428	Contract Security Guards	$931,893	Suite 600
Community Counselling Service Co LLC
527 Madison Avenue	New York	NY	10022	Capital Campaign Consulting	$470,787
RC DOLNER CM LLC
307 5th Avenue FL 9	New York	NY	10016	Electronic Security Upgrade	$405,830

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	42	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$3,247,184	MembershipDuesAmt
Fundraising	$2,470,770	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$473,879	GovernmentGrantsAmt
All Other Contributions	$17,055,512	AllOtherContributionsAmt
Noncash Contributions	$2,651,245	NoncashContributionsAmt
Total Contributions	$23,247,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Admission income	712110	$19,709,721	$19,709,721	$0	$0
Exhibitions	712110	$4,508,144	$4,508,144	$0	$0
Museum and program collaborations	712110	$5,721,888	$5,721,888	$0	$0
Museum feasibility study	712110	$115,027	$115,027	$0	$0
Membership income and other	712110	$1,130,060	$1,130,060	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$31,184,840	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,041,623	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,041,623	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,790,059	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,790,059	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,294,188	SecuritiesAmt
Other	$47,574,900	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$10,087,429	SecuritiesAmt
Other	$46,151,467	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$206,759	SecuritiesAmt
Other	$1,423,433	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,630,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,630,192	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$1,089,687	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,470,770	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,228,667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,138,980	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,138,980	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$8,073,561	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,114,173	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,959,388	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,221,116	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,738,272	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Corporate events	900099	$701,517	$0	$0	$701,517
Restaurant income	900099	$371,689	$0	$16,447	$355,242
Proceeds from sale of art	900099	$35,200	$0	$0	$35,200

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,518	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,518	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,110,924	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$61,825,391	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,405,956	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,754,719	UnrelatedBusinessRevenueAmt
Exclusion	$4,417,371	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,153,398	TotalAmt
Program Services	$273,182	ProgramServicesAmt
Management And General	$3,394,677	ManagementAndGeneralAmt
Fundraising	$485,539	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,762,684	TotalAmt
Program Services	$20,232,966	ProgramServicesAmt
Management And General	$3,632,697	ManagementAndGeneralAmt
Fundraising	$1,897,021	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$760,917	TotalAmt
Program Services	$701,978	ProgramServicesAmt
Management And General	$20,134	ManagementAndGeneralAmt
Fundraising	$38,805	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,285,222	TotalAmt
Program Services	$2,535,795	ProgramServicesAmt
Management And General	$374,064	ManagementAndGeneralAmt
Fundraising	$375,363	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,820,736	TotalAmt
Program Services	$1,530,221	ProgramServicesAmt
Management And General	$191,620	ManagementAndGeneralAmt
Fundraising	$98,895	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$3,895,726	TotalAmt
Program Services	$2,811,156	ProgramServicesAmt
Management And General	$1,033,869	ManagementAndGeneralAmt
Fundraising	$50,701	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$540,198	TotalAmt
Program Services	$93,259	ProgramServicesAmt
Management And General	$446,939	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$309,871	TotalAmt
Program Services	$12,671	ProgramServicesAmt
Management And General	$297,200	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$665	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$665	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$466,800	TotalAmt
Fundraising	$466,800	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,103,458	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,103,458	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,414,044	TotalAmt
Program Services	$1,055,441	ProgramServicesAmt
Management And General	$259,734	ManagementAndGeneralAmt
Fundraising	$98,869	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,549,570	TotalAmt
Program Services	$1,034,998	ProgramServicesAmt
Management And General	$373,040	ManagementAndGeneralAmt
Fundraising	$141,532	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,791,192	TotalAmt
Program Services	$657,566	ProgramServicesAmt
Management And General	$897,654	ManagementAndGeneralAmt
Fundraising	$235,972	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$658,335	TotalAmt
Program Services	$2,427	ProgramServicesAmt
Management And General	$655,908	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$100,145	TotalAmt
Program Services	$79,488	ProgramServicesAmt
Management And General	$20,657	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$7,809,055	TotalAmt
Program Services	$5,084,114	ProgramServicesAmt
Management And General	$2,710,246	ManagementAndGeneralAmt
Fundraising	$14,695	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,787,541	TotalAmt
Program Services	$1,096,908	ProgramServicesAmt
Management And General	$378,498	ManagementAndGeneralAmt
Fundraising	$312,135	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$470,799	TotalAmt
Program Services	$313,888	ProgramServicesAmt
Management And General	$27,957	ManagementAndGeneralAmt
Fundraising	$128,954	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$909,627	TotalAmt
Program Services	$837,650	ProgramServicesAmt
Management And General	$71,977	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,109,439	TotalAmt
Program Services	$4,608,785	ProgramServicesAmt
Management And General	$469,548	ManagementAndGeneralAmt
Fundraising	$31,106	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$829,798	TotalAmt
Program Services	$660,363	ProgramServicesAmt
Management And General	$169,435	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Art purchases	$2,716,259	$2,716,259	$0	$0
Art storage, shipping and crating	$3,243,131	$2,872,615	$369,395	$1,121
Materials and other exhibition expenses	$1,869,804	$1,521,333	$318,814	$29,657
Unrelated business income tax	$21,781	$0	$21,781	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,630,293	TotalAmt
Program Services	$782,028	ProgramServicesAmt
Management And General	$644,449	ManagementAndGeneralAmt
Fundraising	$203,816	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$74,010,488	TotalAmt
Program Services	$51,515,091	ProgramServicesAmt
Management And General	$17,883,751	ManagementAndGeneralAmt
Fundraising	$4,611,646	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,870,354	BOYAmt
EOY	$6,721,147	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$12,201,873	BOYAmt
EOY	$5,325,697	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,320,938	BOYAmt
EOY	$8,191,252	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,973,325	BOYAmt
EOY	$1,244,438	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,426,169	BOYAmt
EOY	$1,348,084	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,042,448	BOYAmt
EOY	$1,372,764	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$135,136,996	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$73,081,822	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$59,882,018	BOYAmt
EOY	$62,055,174	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$17,929,281	BOYAmt
EOY	$20,047,957	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$50,635,287	BOYAmt
EOY	$64,801,173	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$296,149	BOYAmt
EOY	$288,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$172,577,842	BOYAmt
EOY	$171,396,218	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,905,973	BOYAmt
EOY	$15,290,201	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$36,127,214	BOYAmt
EOY	$38,453,705	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$19,477,197	BOYAmt
EOY	$22,518,577	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,000	BOYAmt
EOY	$8,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$73,512,384	BOYAmt
EOY	$76,270,483	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,025,350	BOYAmt
EOY	-$559,240	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,599,874	BOYAmt
EOY	$25,558,751	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,440,234	BOYAmt
EOY	$70,126,224	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,065,458	BOYAmt
EOY	$95,125,735	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$172,577,842	BOYAmt
EOY	$171,396,218	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$12,185,097	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,721,791	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$523,583	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$27,178,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,374,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,518,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,737,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,247,345	CurrentTaxYearAmt
Total	$131,056,990	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	$27,178,861	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34,374,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,518,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,737,613	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,247,345	CurrentTaxYearAmt
Total	$131,056,990	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$11,419,729	SubstantialContributorsTotAmt
Public Support Total170	$119,637,261	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,391,643	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,244,996	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,696,939	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,614,548	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,831,682	CurrentTaxYearAmt
Total	$23,779,808	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,340,659	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,485,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,430,608	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,631,597	CurrentTaxYearMinus1YearAmt
Current Tax Year	$218,949	CurrentTaxYearAmt
Total	$6,107,718	TotalAmt

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$160,944,516	TotalSupportAmt
Gross Receipts Rltd Activities	$40,967,312	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.74334	PublicSupportCY170Pct
Public Support PY170	0.72116	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$84,312,689	BeginningYearBalanceAmt
Contributions	$7,377,483	ContributionsAmt
Investment Earnings Or Losses	$9,226,659	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$8,907,333	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$92,009,498	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,862,814	BeginningYearBalanceAmt
Contributions	$15,883,154	ContributionsAmt
Investment Earnings Or Losses	-$1,692,867	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$7,740,412	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$84,312,689	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$70,653,676	BeginningYearBalanceAmt
Contributions	$21,104,591	ContributionsAmt
Investment Earnings Or Losses	-$1,961,174	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$11,934,279	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$77,862,814	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,895,920	BeginningYearBalanceAmt
Contributions	$6,155,842	ContributionsAmt
Investment Earnings Or Losses	$1,494,278	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$10,892,364	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$70,653,676	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,392,295	BeginningYearBalanceAmt
Contributions	$1,440,927	ContributionsAmt
Investment Earnings Or Losses	$10,890,238	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$4,827,540	OtherExpendituresAmt
Administrative Expenses	$0	AdministrativeExpensesAmt
End Year Balance	$73,895,920	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.08	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,130,643	OtherCostOrOtherBasisAmt
Book Value	$3,130,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,242,566	OtherCostOrOtherBasisAmt
Depreciation	$66,019,500	DepreciationAmt
Book Value	$45,223,066	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$14,875,096	OtherCostOrOtherBasisAmt
Depreciation	$4,004,467	DepreciationAmt
Book Value	$10,870,629	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,552,070	OtherCostOrOtherBasisAmt
Depreciation	$3,057,855	DepreciationAmt
Book Value	$1,494,215	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$1,336,621	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$1,336,621	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$62,055,174	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
Fixed income funds	$6,123,890	F
Equity funds	$42,873,382	F
Fund of hedge funds	$2,295,407	F
Event/credit arbitrage funds	$7,271,849	F
International funds	$6,236,645	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$64,801,173	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	NY State Income Tax	Desc
Amt	$8,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$8,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$74,401,714	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,721,791	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$199,508	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$5,114,168	OtherRevenueAmt
Revenue Not Reported	$13,035,467	RevenueNotReportedAmt
Revenue Subtotal	$61,366,247	RevenueSubtotalAmt
Investment Expenses Not Incld	$1,103,458	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$644,314	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$459,144	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$61,825,391	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$78,341,437	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$199,508	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$5,114,168	OtherExpensesIncludedAmt
Expenses Not Reported	$5,313,676	ExpensesNotReportedAmt
Expenses Subtotal	$73,027,761	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$1,103,458	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	-$120,731	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$982,727	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$74,010,488	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	In accordance with industry practice, art objects purchased, donated and bequeathed are included in permanently restricted net assets at a value of $1. Contributions for the purchase of collection items, net assets released from restrictions to purchase collection items, the cost of all collection items purchased and the proceeds from deaccessioned and nonaccessioned art are reported as changes in net assets related to collection items purchased and sold in the statement of activities.
Schedule D, Part III, Line 4	The Foundation's permanent collection is at the heart of the Foundation's identity. This collection was formed in large part through the acquisition of notable private collections. Augmented through numerous acquisitions under the leadership of the Foundation's directors and curators, and with the support of the Foundation's acquisition groups, these collections form a unique global collection that reflects the rich trajectory of art from the late 19th century through the present.
Schedule D, Part V, Line 4	The Foundation's endowment funds are used for educational programs, in support of a curatorial chair, art purchases, publications, exhibitions, PGC's internship program, and general support of the Foundation's operations.
Schedule D, Part X, Line 2	The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Contributions to the Foundation are tax deductible to contributors, to the extent provided by law. The Foundation is subject to unrelated business income tax on sales of certain merchandise and activities. The Foundation's Italian operations are also subject to Italian tax.
Schedule D, Part XI, Line 2d	Cost of sales related to retail and publications
Schedule D, Part XI, Line 4b	Foreign currency translation
Schedule D, Part XII, Line 2d	Cost of sales related to retail and publications
Schedule D, Part XII, Line 4b	Net change in post-retirement benefit obligation

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	0	0	Program Services	Traveling exhibition, MAP project, RHNHFF Chinese Art Initiative, art purchases, travel reimbursements	$1,123,876
Europe (including Iceland and Greenland)	1	42	Program Services	Peggy Guggenheim Collection and Guggenheim Museum Bilbao, MAP Project and a feasibility study/architectural competition in Helsinki	$12,746,701
Middle East and North Africa	0	0	Program Services	Guggenheim Abu Dhabi	$463,995
North America (including Canada and Mexico, but not the United States)	0	0	Program Services	Art Purchases and MAP Project	$207,753
South America	0	0	Program Services	Traveling Exhibitions	$76,097
South Asia	0	0	Speaking at Seminars or Conferences	MAP Project	$3,137
Central America and the Caribbean	0	0	Program Services	Travel reimbursement	$26,507
Central America and the Caribbean	0	0	Investments	Investments	$36,680,726
Europe (including Iceland and Greenland)	0	0	Investments	Investments	$34,143,284
North America (including Canada and Mexico, but not the United States)	0	0	Investments	Investments	$3,738,376

Field	Value	IRS element (for citing)
Total Office	1	TotalOfficeCnt
Total Employee	42	TotalEmployeeCnt
Total Spent	$89,210,452	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
MK Direct Marketing and Communications LLC
612 East Jefferson Street 2nd Floor	Charlottesville	VA	22902	Provided direct response membership development, fundraising counseling, consulting and management services in all states where SRGF solicits funds	0	$841,320	$64,800	$776,520
Community Counselling Service Co LLC
461 Fifth Avenue	New York	NY	10017	Designed a fundraising campaign plan, strategies and materials, manage fundraising activities, counsel, guide and train executives, staff and volunteers	0	$4,458,827	$402,000	$4,056,827

Field	Value	IRS element (for citing)
Total Gross Receipts	$5,300,147	TotalGrossReceiptsAmt
Total Retained By Contractors	$466,800	TotalRetainedByContractorsAmt
Total Net To Organization	$4,833,347	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Fall Gala	Event1Nm
Gross Receipts Event1	$2,879,734	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,148,690	CharitableContriEvent1Amt
Gross Revenue Event1	$731,044	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$0	FoodAndBeverageEvent1Amt
Entertainment Event1	$0	EntertainmentEvent1Amt
Other Direct Expenses Event1	$1,001,722	OtherDirectExpensesEvent1Amt
Event2	Year w/Children	Event2Nm
Gross Receipts Event2	$177,578	GrossReceiptsEvent2Amt
Charitable Contri Event2	$158,279	CharitableContriEvent2Amt
Gross Revenue Event2	$19,299	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$0	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$0	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Other Direct Expenses Event2	$40,768	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$503,145	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$163,801	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$339,344	GrossRevenueOtherEventsAmt
Cash Prizes Other Events	$0	CashPrizesOtherEventsAmt
Non Cash Prizes Other Events	$0	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$0	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$1,186,177	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$3,560,457	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,470,770	CharitableContributionsTotAmt
Gross Revenue Total Events	$1,089,687	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$0	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$0	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,228,667	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$2,228,667	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,138,980	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	0	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	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Armstrong Richard D
Trustee/Director of the Museum and Foundation	$800,870	$0	$0	$0	$0	$0	$448,183	$0	$6,936	$0	$1,255,989	$0	$0	$0
Steglitz Marc H
Senior Deputy Director and COO	$400,372	$0	$0	$0	$0	$0	$14,850	$0	$13,441	$0	$428,663	$0	$0	$0
Austrian Sarah G
Dep Director, General Counsel and Asst Secretary	$343,512	$0	$0	$0	$0	$0	$14,850	$0	$7,328	$0	$365,690	$0	$0	$0
Rylands Philip
Director Peggy Guggenheim Collection	$186,222	$0	$0	$0	$348,487	$0	$15,626	$0	$62,587	$0	$612,922	$0	$348,487	$0
Dunn Catherine Carver
Deputy Director, Advancement	$379,328	$0	$0	$0	$0	$0	$14,850	$0	$7,085	$0	$401,263	$0	$0	$0
Spector Nancy
Artistic Director and Jennifer and David Stockman Chief Curator	$213,424	$0	$0	$0	$0	$0	$9,720	$0	$10,178	$0	$233,322	$0	$0	$0
Vail Karole P B
Director Peggy Guggenheim Collection	$163,246	$0	$0	$0	$0	$0	$21,803	$0	$53,841	$0	$238,890	$0	$0	$0
Vidarte Juan Ignacio
Dep Director and Chief Officer for Global Strategies	$198,349	$0	$0	$0	$95,801	$0	$5,950	$0	$0	$0	$300,100	$0	$0	$0
Vaz Tina
Dep Director, Global Communications	$268,658	$0	$0	$0	$0	$0	$14,850	$0	$14,498	$0	$298,006	$0	$0	$0
Connell Jr Brendan
Managing Director and Counsel for Administration	$226,766	$0	$0	$0	$0	$0	$12,619	$0	$7,751	$0	$247,136	$0	$0	$0
Suchoff Marvin
Chief Financial Officer	$206,496	$0	$0	$0	$0	$0	$0	$0	$11,653	$0	$218,149	$0	$0	$0
Naftolin Lisa Naomi
Creative Director, Publications and Didgital Media	$206,250	$0	$0	$0	$0	$0	$0	$0	$15,608	$0	$221,858	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	(a) The Foundation provided first class domestic travel for the Director in very limited instances, where no business class was available, in accordance with the Foundation's written Travel and Reimbursement Policy. (b) The Foundation also provided furnished housing for use by the Deputy Director and Chief Officer for Global Strategies, whose primary residence is in Bilbao, Spain, when working in New York City. This housing allowance is included as compensation, and as such, the Foundation has agreed to provide the Deputy Director and Chief Officer for Global Strategies with tax indemnification and gross-up payments.
Schedule J, Part I, Line 1b	(a) The Foundation's written Travel and Reimbursement Policy permits the Director to travel by first class if no business class is available and such travel is approved by the Senior Deputy Director and Chief Operating Officer. All first class travel by the Director described in Line 1a above complied with this policy. (b) The Foundation provided the Deputy Director and Chief Officer for Global Strategies with furnished housing for use while he was working in New York, as part of his taxable compensation package and as part of the employment letter and not pursuant to the Foundation's written travel and expense policy.
Schedule J, Part I, Line 4	End of service payment was made to the Director of Peggy Guggenheim Collection. Deferred compensation to a supplemental non-qualified retirement plan was made to the Director of the Museum and Foundation.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	57	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	18	ContributionCnt
Noncash Contributions Rpt F990	$2,332,103	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Restaurant imprvmt	1	$174,142	Cost
Yes (X)	Wine for auction	1	$76,500	FMV
Yes (X)	Donated furniture	1	$68,500	FMV

Field	Value	IRS element (for citing)
Form8283 Received	5	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

Schedule M, Part I, Line 32b

Securities contributions are held and processed by JPMorgan Chase Bank.

Schedule M, Part I, Line 33

In accordance with industry practice, art objects purchased, donated and bequeathed are included in permanently restricted net assets at a value of $1. Contributions for the purchase of collection items, net assets released from restrictions to purchase collection items, the cost of all collection items purchased and the proceeds from deaccessioned and non-accessioned art are reported as changes in net assets related to collection items purchased and sold in the statement of activities.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 1a	The Foundation's by-laws provide that the Executive Committee may exercise all of the powers of the Board during the intervals between meetings of the Board of Trustees, except: (1) the power to elect or remove Trustees or officers elected by the Trustees, (2) the power to fill vacancies which may occur in the Board of Trustees or in any committee, (3) the fixing of compensation of Trustees for serving on the Board of Trustees or any committee, (4) the amendment or repeal of the by-laws or the adoption of new by-laws, (5) the amendment or repeal of any resolution of the Board of Trustees which by its terms shall not be so amendable or repealable, (6) the approval of a merger or plan of dissolution, (7) the authorization of the sale, lease, exchange or other disposition of all or substantially all of the assets of the Foundation, and (8) the approval of amendments to the Charter of the Foundation. On December 31, 2017, there were 10 members of the Executive Committee. There are no members of the Executive Committee who are not Trustees.
Form 990, Part VI, Section A, Line 2	Peter Lawson-Johnston, Wendy L-J. McNeil and Peter Lawson-Johnston II, family and business relationships; Mark Walter, Peter Lawson-Johnston, Wendy L-J McNeil and Peter Lawson-Johnston II, business relationships; Robert Baker and William Mack, business relationship.
Form 990, Part VI, Section A, Line 4	In 2017, as a result of changes in New York State law, the Foundation amended its by-laws to impose additional limits on the Executive Committee's powers, including: (1) the power to elect or remove Trustees or officers elected by the Trustees, (2) the power to fill vacancies which may occur in the Board of Trustees or in any committee, (3) the fixing of compensation of Trustees for serving on the Board of Trustees or any committee, (4) the amendment or repeal of the by-laws or the adoption of new by-laws, (5) the amendment or repeal of any resolution of the Board of Trustees which by its terms shall not be so amendable or repealable, (6) the approval of a merger or plan of dissolution, (7) the authorization of the sale, lease, exchange or other disposition of all or substantially all of the assets of the Foundation, and (8) the approval of amendments to the Charter of the Foundation. The Foundation also amended its by-laws to eliminate the Budget and Financial Planning Committee.
Form 990, Part VI, Section A, Line 9	Brendan Connell, Academy of Motion Picture Arts and Sciences, 5900 Wilshire Boulevard, 3rd Floor, Los Angeles, CA 90036; Philip Rylands, Peggy Guggenheim Collection, Dorsoduro 701, 30123 Venice, Italy; Marvin Suchoff, National September 11 Memorial Museum, 200 Liberty Street, 16th Floor, New York, NY 10281.
Form 990, Part VI, Section B, Line 11b	The Foundation's Form 990 is prepared with the cooperation of its Finance and Legal departments. It is then reviewed by the Controller, Deputy Director, General Counsel and Assistant Secretary and Deputy Director and Chief Operating Officer and an external CPA firm. The draft of Form 990 is then distributed to the Audit and Executive Committee members for review. A meeting is held with the Audit and Executive Committees for further review and approval. The Form 990 is then distributed to the Board of Trustees prior to filing.
Form 990, Part VI, Section B, Line 12c	Pursuant to the Conflict of Interest Policy for Trustees and Officers, Trustees and Officers disclose annually in writing any potential or actual conflicts, and are required to disclose any conflicts that arise during the year. Prospective Trustees are also required to disclose any potential conflicts. The Audit Committee of the Board of Trustees reviews the disclosures together with the Deputy Director, General Counsel and Assistant Secretary. Pursuant to the Code of Ethics, employees complete an annual certification in which they must disclose any transactions or relationships that may give rise to a potential or actual conflict of interest with the Foundation. In addition, employees considering entering into any such transaction or relationship must obtain approval in advance from either the employee's supervisor or the Ethics Committee, in accordance with the Code of Ethics. All new hires are presented with the Code of Ethics, which is also available electronically on the Foundation's intranet. Highlights of the policy are discussed during new hire orientation and examples are given. All new employees are asked to sign a statement attesting to the fact that they have been given a copy of the Code of Ethics, that it has been explained to them, and that they are responsible for adhering to it. In addition, regular meetings are held to review the Code of Ethics with current staff. The Director, the Deputy Director and Chief Operating Officer, and the Deputy Director, General Counsel and Assistant Secretary must disclose to the Audit Committee any transaction or relationship that may give rise to a conflict of interest.
Form 990, Part VI, Section B, Line 15	The charter for the Compensation Committee of the Board of Trustees describes the process the Committee uses for determining the compensation of the Director and other members of the executive staff of the Foundation. The "executive staff" of the Foundation includes all officers who receive compensation, all key employees and some of the highest compensated employees of the Foundation. That process includes: (i) review and approval by the Compensation Committee; (ii) the use of comparative data; and (iii) contemporaneous substantiation of the deliberations and decisions, reflected in the minutes of the Compensation Committee The Compensation Committee consists entirely of Trustees who are not employees. The Committee used this process in 2017 to determine the compensation of the Director of the Museum and Foundation; the Deputy Director; the Senior Deputy Director and Chief Operating Officer; the Deputy Director, General Counsel and Assistant Secretary; the Deputy Director, Advancement; the Deputy Director, Global Communications; the Director of the Peggy Guggenheim Collection; and the Artistic Director and Jennifer and David Stockman Chief Curator.
Form 990, Part VI, Section B, Line 16a	The Foundation did not invest in, contribute assets to, or otherwise participate in any joint ventures with taxable entities in the tax year, nor did it invest in, contribute assets to or otherwise participate in any arrangement it believes is similar to a joint venture with a taxable entity. However, given the broad definition of "joint venture or similar arrangement" in the instructions to this question, the Foundation answered this question "yes" in recognition of the fact that it is a party to a contract with a taxable entity which funds certain mission-related exempt-purpose activities.
Form 990, Part VI, Section C, Line 19	The Foundation's governing documents, Conflict of Interest Policy for Trustees and Officers, Code of Ethics and Forms 1023 and 990-T are available upon written request or a request made in person. The Foundation's Form 990 and Audited Financials are available on the Foundation's website.
Form 990, Part XI, Line 9	(1) Foreign currency translation 644,314; (2) Net change in post-retirement benefit obligation (120,731); 644,314-120,731=523,583

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	Guggenheimcom Inc	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 Fifth Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
EIN	134113745	EIN
Primary Activities	Ceased operations	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	0.55	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

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

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	Starting with tax years that begin after December 31, 2015, Form 990 filings are eligible for a 6-months automatic extension of time to file.	ExplanationTxt