MUSEUM OF MODERN ART: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MUSEUM OF MODERN ART (EIN 13-1624100)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-11
- IRS object ID
- 201741319349305654
- Schema version
- 2015v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-11T17:46:11-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSEUM OF MODERN ART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MUSE | BusinessNameControlTxt |
| Phone | 2127089801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 West 53rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Gara | PersonNm |
| Person Title | Chief Operating Officer | PersonTitleTxt |
| Phone | 2127089801 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marie-Josee Kravis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 West 53rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $657,726,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.moma.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | The Museum of Modern Art establishes, preserves, and documents a permanent collection of modern and contemporary art, presents exhibitions and educational programs, sustains a library, archives, and conservation laboratory and supports scholarship and publications. | ActivityOrMissionDesc |
| Voting Members Governing Body | 46 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 1269 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $4,915,602 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $999,201 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $135,284,742 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,824,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,085,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,958,321 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181,650,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,278,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,381,485 | PYOtherRevenueAmt |
| CY Other Revenue | $33,346,671 | CYOtherRevenueAmt |
| PY Total Revenue | $385,402,863 | PYTotalRevenueAmt |
| CY Total Revenue | $408,408,432 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $569,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $964,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $93,393,626 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,400,548 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $172,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,028,407 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $136,000,097 | PYOtherExpensesAmt |
| CY Other Expenses | $151,550,325 | CYOtherExpensesAmt |
| PY Total Expenses | $230,136,082 | PYTotalExpensesAmt |
| CY Total Expenses | $249,014,873 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $155,266,781 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $159,393,559 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,717,946,613 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,824,084,535 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,238,811 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $410,202,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,337,707,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,413,882,132 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $120,628,460 | ExpenseAmt |
| Grant | $964,000 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Museum Operations - Curatorial and curatorial support departments include conservation, education, exhibitions, digital media, publications, library and archives. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. In FY 2016, almost 4 million children, students, and adults, of all abilities, were served by the Education Department: over 3 million onsite visitors who accessed free interpretative resources including labels and audio guides (offered in nine languages) to support their learning in the galleries; over 1.4 million who used online educational resources; and over 210,000 who participated in educational programs. MoMA's online following continues to flourish, reaching an extensive global audience. The Museum's 2015-16 special exhibition schedule showcased a broad range of modern and contemporary art, performance and film. Noteworthy exhibitions , among others, were on view during FY 2016: Edgar Degas: A Strange New Beauty, Bruce Connor: It's All True, Marcel Broodthaers, Jackson Pollock: A Collection Survey, 1934-1954, The Forever Now: Contemporary Painting in an Atemporal World, Latin America in Construction: Architecture 1955-1980, One-Way Ticket: Jacob Lawrence's Migration Series and Other Visions of the Great Movement North, Yoko Ono: One Woman Show, 1960-1971,Joaquín Torres-García: The Arcadian Modern,Walid Raad,Picasso Sculpture, Andy Warhol: Campbell's Soup Cans and Other Works, 1953-1967. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,624,564 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $17,209,814 | RevenueAmt |
| Desc | In FY 2016, over 1,500 works were added to the collection, both by donation and by purchase. Many of the notable acquisitions will be included in forthcoming exhibitions including ten photographs by Joseph Albers from his tenure at the German Bauhaus in the 1920s; and Adrian Piper's Barbie Doll Drawings, thirty-five sketches that form the conceptual foundation of the American artist's first mature works. Major works from Latin America include Léon Ferrari's monumental stainless steel sculpture, "Planet" (1979), and an eighty-two foot long frieze of painted panels by the Argentine architect Clorindo Testa, titled Dwelling, Circulation, Work and Leisure (1974). The Museum also acquired all of the unique film materials by the renowned photographer Robert Frank spanning the entirety of his film career including his 1972 landmark documentary of the Rolling Stones. In addition, the Museum now owns Richard Serra's Equal (2015), a major work announced for acquisition in FY 2015. Among the many other works by contemporary artists, MoMA acquired major works of photography and media by the Egyptian-born artist Basim Magdy whose work was featured in the recent New Photography exhibition. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,025,418 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Security, operations, and maintenance of exhibition galleries and art collection. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $196,278,442 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | Yes (1) | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | 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 | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 660 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1269 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | UK | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 46 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John C Bailey - Controller | PersonNm |
| Phone | 2127089801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 West 53rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (85 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| David Rockefeller | |||||||||
| Honorary Chairman/Life Trustee | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ronald S Lauder | |||||||||
| Honorary Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Robert B Menschel | |||||||||
| Chairman Emeritus/Life Trustee | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Agnes Gund | |||||||||
| President Emerita/Life Trustee | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Donald B Marron | |||||||||
| President Emeritus/Life Trustee | 0.5 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jerry I Speyer | |||||||||
| Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leon D Black | |||||||||
| Co-Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marie-Josee Kravis | |||||||||
| President /Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sid R Bass | |||||||||
| Vice Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mimi Haas | |||||||||
| Vice Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marlene Hess | |||||||||
| Vice Chairman/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Richard E Salomon | |||||||||
| Vice Chairman/Treasurer/Trustee | 1 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wallis Annenberg | |||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence B Benenson | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Clarissa Alcock Bronfman | |||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Booth | |||||||||
| Trustee as of June 2016 | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patricia Phelps de Cisneros | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Paula Crown | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edith Cooper | |||||||||
| Trustee as of January 2016 | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steven Cohen | |||||||||
| Trustee as of June 2016 | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Dechman | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anne Dias | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Dubin | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| John Elkann | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Laurence D Fink | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn Fuhrman | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Fuld | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Howard Gardner | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alexandra A Herzan | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronnie Heyman | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| AC Hudgins | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jill Kraus | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Thomas H Lee | |||||||||
| Trustee | 0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael Lynne | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Khalil Gibran Muhammad | |||||||||
| Trustee as of October 2015 | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philip S Niarchos | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| James G Niven | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter Norton | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel S Och | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Maja Oeri | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael S Ovitz | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ronald O Perelman | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| David Rockefeller Jr | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sharon Percy Rockefeller | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Marcus Samuelsson | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anna Deavere Smith | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ricardo Steinbruch | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Sundheim | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Alice M Tisch | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gary Winnick | |||||||||
| Trustee | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Eli Broad | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Douglas S Cramer | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joel S Ehrenkranz | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Gianluigi Gabetti | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Jakobson | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Werner H Kramarsky | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| June Noble Larkin | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Peter G Peterson | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Emily Rauh Pulitzer | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Anna Marie Shapiro | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne C Thayer | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joan Tisch | |||||||||
| Life Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edgar Wachenheim III | |||||||||
| Life Trustee | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Glenn D Lowry | |||||||||
| Director/Ex-Officio Trustee | 40 | 0 | Yes (X) | $1,214,629 | $0 | $984,275 | |||
| James Gara | |||||||||
| Chief Operating Officer/Assistant Treasurer | 40 | 0 | Yes (X) | $1,021,075 | $0 | $465,595 | |||
| Patty Lipshutz | |||||||||
| General Counsel/Secretary | 40 | 0 | Yes (X) | $416,948 | $0 | $175,139 | |||
| Frank Ahimaz | |||||||||
| Chief Investment Officer | 40 | 0 | $883,742 | $0 | $395,147 | Yes (X) | |||
| Kathy Halbreich | |||||||||
| Associate Director | 40 | 0 | $464,140 | $0 | $80,977 | Yes (X) | |||
| Todd Bishop | |||||||||
| Senior Deputy Director of External Affairs | 40 | 0 | $427,630 | $0 | $166,637 | Yes (X) | |||
| Peter Reed | |||||||||
| Senior Deputy Director for Curatorial Affairs | 40 | 0 | $375,559 | $0 | $150,817 | Yes (X) | |||
| Ramona Bannayan | |||||||||
| Senior Deputy Director for Exhibitions | 40 | 0 | $324,580 | $0 | $69,186 | Yes (X) | |||
| Jan Postma | |||||||||
| Chief Financial Officer | 40 | 0 | $325,997 | $0 | $55,605 | Yes (X) | |||
| Ann Temkin | |||||||||
| Chief Curator - Painting and Sculpture | 40 | 0 | $317,216 | $0 | $78,937 | Yes (X) | |||
| Klaus Biesenbach | |||||||||
| Chief Curator at Large | 0 | 40 | $0 | $517,259 | $32,602 | Yes (X) | |||
| Tunji Adeniji | |||||||||
| Director of Facilities and Security | 40 | 0 | $261,616 | $0 | $30,316 | Yes (X) | |||
| Rajendra Roy | |||||||||
| Chief Curator - Film | 40 | 0 | $276,267 | $0 | $57,715 | Yes (X) | |||
| Christophe Cherix | |||||||||
| Chief Curator - Prints & Illustrated Books | 40 | 0 | $312,381 | $0 | $59,226 | Yes (X) | |||
| Quentin Bajac | |||||||||
| Chief Curator - Photography | 40 | 0 | $259,602 | $0 | $19,377 | Yes (X) | |||
| Stuart Comer | |||||||||
| Chief Curator-Media & Performance Art | 40 | 0 | $236,217 | $0 | $15,204 | Yes (X) | |||
| Martino Stierli | |||||||||
| Chief Curator-Arch. and Design started 3/2015 | 40 | 0 | $221,441 | $0 | $13,175 | Yes (X) | |||
| Anthony Wai | |||||||||
| Director of Investments | 40 | 0 | $396,609 | $0 | $228,785 | Yes (X) | |||
| Thomas Randon | |||||||||
| General Mgr - Retail | 40 | 0 | $426,533 | $0 | $26,180 | Yes (X) | |||
| Jean Savinsky | |||||||||
| Dir. Real Estate Expansion | 40 | 0 | $398,607 | $0 | $77,434 | Yes (X) | |||
| Ruth Shapiro | |||||||||
| Director, Business Development | 40 | 0 | $268,284 | $0 | $156,509 | Yes (X) | |||
| Christopher Hudson | |||||||||
| Publisher | 40 | 0 | $331,237 | $0 | $87,646 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $9,160,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $517,259 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,426,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 158 | 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 |
|---|---|---|---|---|---|
| Diller Scofidio and Renfro | |||||
| 601 West 26 Street | New York | NY | 10001 | Architect | $10,172,087 |
| Co Collective LLC | |||||
| 419 Park Avenue South | New York | NY | 10016 | Strategic Planning | $1,709,774 |
| The Pub LLC | |||||
| 419 Park Avenue South | New York | NY | 10016 | Marketing | $366,233 |
| Proskaur Rose LLP | |||||
| Eleven Time Square | New York | NY | 10036 | Legal Services | $356,382 |
| PricewaterhouseCoopers LLP | |||||
| 300 Madison Avenue | New York | NY | 10017 | Audit Fees | $341,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $3,914,250 | MembershipDuesAmt |
| Fundraising | $8,285,026 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $142,384 | GovernmentGrantsAmt |
| All Other Contributions | $289,482,929 | AllOtherContributionsAmt |
| Noncash Contributions | $34,392,142 | NoncashContributionsAmt |
| Total Contributions | $301,824,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admissions | 712100 | $29,414,572 | $29,414,572 | $0 | $0 |
| Exhibition Tour Income | 712100 | $805,530 | $805,530 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,738,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,738,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,958,321 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,368,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $968,968 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,399,423 | 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 | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,815,943 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $213,920 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,602,023 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,602,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,602,023 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $228,192,000 | SecuritiesAmt |
| Other | $17,228,694 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $219,510,234 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,681,766 | SecuritiesAmt |
| Other | $17,228,694 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,910,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,228,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,681,766 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,285,026 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,526,214 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,143,184 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$1,143,184 | 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 | $57,139,574 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,067,850 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,071,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,966,863 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,104,861 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Museum Restaurants | 722100 | $1,160,644 | $0 | $0 | $1,160,644 |
| Corporate Events | 900099 | $2,655,464 | $1,813,691 | $841,773 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| 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) |
|---|---|---|
| Other Revenue Total | $3,816,108 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,408,432 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,967,569 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,915,602 | UnrelatedBusinessRevenueAmt |
| Exclusion | $22,700,672 | 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 | $964,000 | TotalAmt |
| Program Services | $964,000 | 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 | $10,193,062 | TotalAmt |
| Program Services | $2,857,317 | ProgramServicesAmt |
| Management And General | $6,850,793 | ManagementAndGeneralAmt |
| Fundraising | $484,952 | 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 | $59,975,052 | TotalAmt |
| Program Services | $50,532,764 | ProgramServicesAmt |
| Management And General | $5,265,226 | ManagementAndGeneralAmt |
| Fundraising | $4,177,062 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,575,398 | TotalAmt |
| Program Services | $6,524,918 | ProgramServicesAmt |
| Management And General | $1,480,725 | ManagementAndGeneralAmt |
| Fundraising | $569,755 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,791,809 | TotalAmt |
| Program Services | $9,733,135 | ProgramServicesAmt |
| Management And General | $2,208,778 | ManagementAndGeneralAmt |
| Fundraising | $849,896 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,865,227 | TotalAmt |
| Program Services | $4,017,929 | ProgramServicesAmt |
| Management And General | $560,133 | ManagementAndGeneralAmt |
| Fundraising | $287,165 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940,907 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $940,907 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,284 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $452,284 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Fundraising | $100,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,019,997 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,019,997 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,478,383 | TotalAmt |
| Program Services | $11,327,127 | ProgramServicesAmt |
| Management And General | $2,889,738 | ManagementAndGeneralAmt |
| Fundraising | $2,261,518 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,725,363 | TotalAmt |
| Program Services | $3,616,928 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $2,108,435 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,219,755 | TotalAmt |
| Program Services | $11,500,201 | ProgramServicesAmt |
| Management And General | $1,089,566 | ManagementAndGeneralAmt |
| Fundraising | $629,988 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,146,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,146,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,485 | TotalAmt |
| Program Services | $136,485 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,498,264 | TotalAmt |
| Program Services | $11,522,183 | ProgramServicesAmt |
| Management And General | $1,140,949 | ManagementAndGeneralAmt |
| Fundraising | $1,835,132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,439,659 | TotalAmt |
| Program Services | $3,193,770 | ProgramServicesAmt |
| Management And General | $185,504 | ManagementAndGeneralAmt |
| Fundraising | $60,385 | 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 |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,759,050 | TotalAmt |
| Program Services | $9,210,110 | ProgramServicesAmt |
| Management And General | $365,960 | ManagementAndGeneralAmt |
| Fundraising | $182,980 | 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 | $27,076,003 | TotalAmt |
| Program Services | $21,255,091 | ProgramServicesAmt |
| Management And General | $5,633,802 | ManagementAndGeneralAmt |
| Fundraising | $187,110 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,323,102 | TotalAmt |
| Program Services | $2,248,145 | ProgramServicesAmt |
| Management And General | $49,971 | ManagementAndGeneralAmt |
| Fundraising | $24,986 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Acquisition of Art | $40,624,564 | $40,624,564 | $0 | $0 |
| Membership Dues & Subscriptions | $344,524 | $219,412 | $121,533 | $3,579 |
| Administrative and Other Expenses | $7,315,929 | $6,794,363 | $256,102 | $265,464 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,014,873 | TotalAmt |
| Program Services | $196,278,442 | ProgramServicesAmt |
| Management And General | $38,708,024 | ManagementAndGeneralAmt |
| Fundraising | $14,028,407 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,810,455 | BOYAmt |
| EOY | $10,475,508 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,028,374 | BOYAmt |
| EOY | $141,460,950 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,257,879 | BOYAmt |
| EOY | $280,050,261 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,851,836 | BOYAmt |
| EOY | $4,994,855 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,680,114 | BOYAmt |
| EOY | $13,830,505 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007,607 | BOYAmt |
| EOY | $12,346,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $827,092,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,975,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $468,980,429 | BOYAmt |
| EOY | $487,117,203 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,904,848 | BOYAmt |
| EOY | $546,639,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,341,740 | BOYAmt |
| EOY | $291,713,615 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,083,331 | BOYAmt |
| EOY | $35,455,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,946,613 | BOYAmt |
| EOY | $1,824,084,535 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,857,126 | BOYAmt |
| EOY | $61,927,568 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,309,589 | BOYAmt |
| EOY | $7,346,633 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,765,857 | BOYAmt |
| EOY | $244,606,291 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,756,699 | BOYAmt |
| EOY | $7,345,413 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,800,000 | BOYAmt |
| EOY | $18,000,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,749,540 | BOYAmt |
| EOY | $70,976,498 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,238,811 | BOYAmt |
| EOY | $410,202,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762,987,442 | BOYAmt |
| EOY | $661,282,112 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,845,293 | BOYAmt |
| EOY | $472,211,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,875,067 | BOYAmt |
| EOY | $280,388,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,337,707,802 | BOYAmt |
| EOY | $1,413,882,132 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,717,946,613 | BOYAmt |
| EOY | $1,824,084,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $159,393,559 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$74,888,108 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$8,331,121 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,837,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,978,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,940,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,284,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,824,589 | CurrentTaxYearAmt |
| Total | $749,865,702 | 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 | $99,837,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,978,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,940,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $135,284,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,824,589 | CurrentTaxYearAmt |
| Total | $749,865,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $749,865,702 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,783,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,630,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,484,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,641,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,184,334 | CurrentTaxYearAmt |
| Total | $76,724,195 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,735,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $999,201 | CurrentTaxYearAmt |
| Total | $4,683,767 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,744,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,259,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,399,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,287,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,199,138 | CurrentTaxYearAmt |
| Total | $21,889,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $853,163,335 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $41,613,848 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87892 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78603 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other income includes gross income from fundraising and corporate events and ancillary revenue from the restaurant operations. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,864,873 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $248,914,873 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $60,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $260,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
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 | $605,972,000 | BeginningYearBalanceAmt |
| Contributions | $254,380,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$30,458,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $45,573,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $784,321,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $542,464,000 | BeginningYearBalanceAmt |
| Contributions | $86,184,000 | ContributionsAmt |
| Investment Earnings Or Losses | $8,285,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $30,961,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $605,972,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $459,691,000 | BeginningYearBalanceAmt |
| Contributions | $70,582,000 | ContributionsAmt |
| Investment Earnings Or Losses | $37,563,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $25,372,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $542,464,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,939,000 | BeginningYearBalanceAmt |
| Contributions | $37,247,000 | ContributionsAmt |
| Investment Earnings Or Losses | $30,123,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,618,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $459,691,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $429,992,000 | BeginningYearBalanceAmt |
| Contributions | $41,254,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,947,000 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $29,360,000 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $438,939,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.036 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.358 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.606 | 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 | $91,352,129 | OtherCostOrOtherBasisAmt |
| Book Value | $91,352,129 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $543,004,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $259,715,603 | DepreciationAmt |
| Book Value | $283,289,235 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,312,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,293,489 | DepreciationAmt |
| Book Value | $18,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $82,795,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,966,525 | DepreciationAmt |
| Book Value | $6,828,582 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $105,628,486 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $105,628,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $487,117,203 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,215,461 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Equity long/short | $22,919,966 | F |
| Credit | $93,146,263 | F |
| Multi-strat & other | $66,833,277 | F |
| Event Driven | $25,125,611 | F |
| Private Equity | $73,518,753 | F |
| Real Assets | $8,954,284 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $291,713,615 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Pension and post retirement benefits | Desc |
| Amt | $70,976,498 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,976,498 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $351,452,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$74,888,108 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$8,695,585 | OtherRevenueAmt |
| Revenue Not Reported | -$83,583,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $435,035,693 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,053,786 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$37,681,047 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$26,627,261 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $408,408,432 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $273,915,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $9,544,875 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,544,875 | ExpensesNotReportedAmt |
| Expenses Subtotal | $264,370,125 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,053,786 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$26,409,038 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$15,355,252 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $249,014,873 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Museum's collections, acquired through purchase and contributions, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the consolidated financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other items for the collection. |
| Schedule D, Part III, Line 4 | The Museum is chartered as an educational institution whose collection of modern and contemporary art is made available to its members and the public to encourage an ever-deeper understanding and enjoyment of such art by the diverse local, national, and international audiences that it serves. In pursuit of this goal, the Museum has collected over 190,000 works of painting, sculpture, drawing, printmaking, photography, film, performance, media, architecture, and industrial and graphic design. Through the leadership of its Board of Trustees and staff, the Museum strives to establish, reserve, and document a permanent collection of the highest order that reflects the vitality, complexity and unfolding patterns of modern and contemporary art; present exhibitions and educational programs of unparalleled significance; sustain a library, archives and conservation laboratory that are recognized as international centers of research; and support scholarship and publications of preeminent intellectual merit. |
| Schedule D, Part V, Line 4 | The Museum's endowment funds consist of approximately 150 individual funds established for a variety of purposes, including art acquisitions, exhibitions, publications, educational and operating support. Its endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments. As required by Generally Accepted Accounting Principles, net assets associated with endowments funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The long term focus of the Museum's investment portfolio is to support the Museum's mission by providing a reliable source of funds for current and future use. |
| Schedule D, Part XI, Line 2d | Primarily defined benefit plan changes other than net periodic benefit costs ($8,695,585). |
| Schedule D, Part XI, Line 4b | Primarily consists of cost of goods sold on retail operations ($28,067,850), amounts related to special events $1,526,214, and related organizations which file a separate return ($11,272,949). |
| Schedule D, Part XII, Line 2d | Primarily related to organizations which file a separate return $9,544,875 and change in swap valuation ($364,466). |
| Schedule D, Part XII, Line 4b | Primarily consists of cost of goods sold on retail operations ($28,067,850), amounts related to special events $1,526,214, expenses related to traveling exhibitions $448,534. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 0 | Investments | $121,581,455 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | $52,075,355 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | $7,340,647 |
| East Asia and the Pacific | 0 | 0 | Investments | $3,250,747 |
| Middle East and North Africa | 0 | 0 | Investments | $966,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $185,215,121 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Museum of Modern Art invests in domestic and foreign limited partnerships that may own an interest in a foreign corporation, passive foreign investment company, or foreign partnership. Nevertheless, the Museum's investment activities may not reach the thresholds required for filing the Forms 926, 5471, 8621 or 8865. To the extent such a form was completed, it has been filed with the Museum's Form 990-T. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Brown Limited Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Petersborough | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Develop and strategize for Museum building project. | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $100,000 | RetainedByContractorAmt |
| Net To Organization | -$100,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$100,000 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Party in the Garden | Event1Nm |
| Gross Receipts Event1 | $4,196,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,012,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $183,690 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $51,777 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $216,173 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $145,751 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $673,243 | OtherDirectExpensesEvent1Amt |
| Event2 | DR Luncheon | Event2Nm |
| Gross Receipts Event2 | $2,824,794 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,771,594 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $53,200 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,694 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $46,025 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,980 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $69,573 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,647,236 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,501,096 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $146,140 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $66,369 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $86,971 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $22,955 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $136,703 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $8,668,056 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,285,026 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $383,030 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $125,840 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $349,169 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $171,686 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $879,519 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,526,214 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,143,184 | NetIncomeSummaryAmt |
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 | PS1 Contemporary Art Center Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46-01 21st Street | AddressLine1Txt |
| City | Long Island City | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 237379091 | RecipientEIN |
| IRC Section | 501c(3) | IRCSectionDesc |
| Cash Grant | $964,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Operating Support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Museum as sole Member of PS1 Contemporary Art Center, Inc (DBA MoMA PS1). In 2000 MoMA PS1 and the Museum entered into an affiliation to promote the study, knowledge, enjoyment and appreciation of modern and contemporary art through a collaborative program of exhibitions, research, special projects and other educational and curatorial activities. MoMA PS1 retained its separate corporate status and is a support corporation of the Museum with the Museum as its sole corporate member. The Museum has the right to appoint all members of the MoMA PS1 board of Directors. MoMA PS1 and the Museum entered into a management assistance and services agreement whereby the Museum provides management assistance and service to MoMA PS1 in certain areas, including accounting and payroll, fundraising and development, coordination of MoMA PS1's information technology, insurance and legal affairs. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Glenn D Lowry | ||||||||||||||
| Director/Ex-Officio Trustee | $820,069 | $0 | $381,924 | $0 | $12,636 | $0 | $633,228 | $0 | $351,047 | $0 | $2,198,904 | $0 | $0 | $0 |
| James Gara | ||||||||||||||
| Chief Operating Officer/Assistant Treasurer | $481,857 | $0 | $518,446 | $0 | $20,772 | $0 | $435,097 | $0 | $30,498 | $0 | $1,486,670 | $0 | $518,446 | $0 |
| Patty Lipshutz | ||||||||||||||
| General Counsel/Secretary | $396,176 | $0 | $0 | $0 | $20,772 | $0 | $144,092 | $0 | $31,047 | $0 | $592,087 | $0 | $0 | $0 |
| Frank Ahimaz | ||||||||||||||
| Chief Investment Officer | $555,284 | $0 | $310,328 | $0 | $18,130 | $0 | $369,454 | $0 | $25,693 | $0 | $1,278,889 | $0 | $310,328 | $0 |
| Kathy Halbreich | ||||||||||||||
| Associate Director | $443,855 | $0 | $0 | $0 | $20,285 | $0 | $66,935 | $0 | $14,042 | $0 | $545,117 | $0 | $0 | $0 |
| Todd Bishop | ||||||||||||||
| Senior Deputy Director of External Affairs | $359,166 | $0 | $50,000 | $0 | $18,464 | $0 | $140,933 | $0 | $25,704 | $0 | $594,267 | $0 | $50,000 | $0 |
| Peter Reed | ||||||||||||||
| Senior Deputy Director for Curatorial Affairs | $372,981 | $0 | $0 | $0 | $2,578 | $0 | $123,721 | $0 | $27,096 | $0 | $526,376 | $0 | $0 | $0 |
| Ramona Bannayan | ||||||||||||||
| Senior Deputy Director for Exhibitions | $323,807 | $0 | $0 | $0 | $773 | $0 | $37,277 | $0 | $31,909 | $0 | $393,766 | $0 | $0 | $0 |
| Jan Postma | ||||||||||||||
| Chief Financial Officer | $325,684 | $0 | $0 | $0 | $313 | $0 | $18,333 | $0 | $37,272 | $0 | $381,602 | $0 | $0 | $0 |
| Ann Temkin | ||||||||||||||
| Chief Curator - Painting and Sculpture | $297,896 | $0 | $0 | $0 | $19,320 | $0 | $53,230 | $0 | $25,707 | $0 | $396,153 | $0 | $0 | $0 |
| Klaus Biesenbach | ||||||||||||||
| Chief Curator at Large | $0 | $516,629 | $0 | $0 | $0 | $630 | $0 | $30,000 | $0 | $2,602 | $0 | $549,861 | $0 | $0 |
| Tunji Adeniji | ||||||||||||||
| Director of Facilities and Security | $243,021 | $0 | $0 | $0 | $18,595 | $0 | $15,900 | $0 | $14,416 | $0 | $291,932 | $0 | $0 | $0 |
| Rajendra Roy | ||||||||||||||
| Chief Curator - Film | $276,016 | $0 | $0 | $0 | $251 | $0 | $26,206 | $0 | $31,509 | $0 | $333,982 | $0 | $0 | $0 |
| Christophe Cherix | ||||||||||||||
| Chief Curator - Prints & Illustrated Books | $306,719 | $0 | $0 | $0 | $5,662 | $0 | $31,113 | $0 | $28,113 | $0 | $371,607 | $0 | $0 | $0 |
| Quentin Bajac | ||||||||||||||
| Chief Curator - Photography | $259,047 | $0 | $0 | $0 | $555 | $0 | $0 | $0 | $19,377 | $0 | $278,979 | $0 | $0 | $0 |
| Stuart Comer | ||||||||||||||
| Chief Curator-Media & Performance Art | $235,894 | $0 | $0 | $0 | $323 | $0 | $0 | $0 | $15,204 | $0 | $251,421 | $0 | $0 | $0 |
| Martino Stierli | ||||||||||||||
| Chief Curator - Architecture and Design started 3/2015 | $221,275 | $0 | $0 | $0 | $166 | $0 | $0 | $0 | $13,175 | $0 | $234,616 | $0 | $0 | $0 |
| Anthony Wai | ||||||||||||||
| Director of Investments | $296,231 | $0 | $100,000 | $0 | $378 | $0 | $208,900 | $0 | $19,885 | $0 | $625,394 | $0 | $100,000 | $0 |
| Thomas Randon | ||||||||||||||
| General Mgr - Retail | $308,963 | $0 | $100,000 | $0 | $17,570 | $0 | $10,788 | $0 | $15,392 | $0 | $452,713 | $0 | $0 | |
| Jean Savinsky | ||||||||||||||
| Dir. Real Estate Expansion | $347,641 | $0 | $50,000 | $0 | $966 | $0 | $57,437 | $0 | $19,997 | $0 | $476,041 | $0 | $0 | $0 |
| Ruth Shapiro | ||||||||||||||
| Director, Business Development | $241,666 | $0 | $25,000 | $0 | $1,618 | $0 | $121,799 | $0 | $34,710 | $0 | $424,793 | $0 | $0 | $0 |
| Christopher Hudson | ||||||||||||||
| Publisher | $311,433 | $0 | $0 | $0 | $19,804 | $0 | $68,179 | $0 | $19,467 | $0 | $418,883 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As a condition of employment, the Museum requires the Director to reside in the Museum's apartment on the premises in Museum Tower in furtherance of the Museum's operations and mission and for the convenience of the Museum. Health club membership dues of the Director are paid for by the Museum and included in the Director's compensation. |
| Schedule J, Part I, Line 4 | Commencing with Fiscal Year 2014 and included in column B for Glenn Lowry, Director, is an accrual of $560,261, for a multi-year supplemental employee retirement plan. |
| Schedule J, Part I, Line 7 | Glenn Lowry - Director Full-time employee, officer and ex-officio trustee. In 2016 Glenn Lowry earned $820,069 in base compensation as well as (ii) an annual bonus of $381,924 included in column B. These numbers compare to $828,710 and $370,800 in 2015. Commencing with Fiscal Year 2014 and included in column C, is an accrual of $560,261, for a multi-year supplemental employee retirement plan. The cumulative accrual through June 30, 2016 for Fiscal Year 2014, 2015 and 2016 is $1,680,783. James Gara - Chief Operating Officer and Assistant Treasurer Full-time employee and officer, but not a trustee. Included in column B(ii), are amounts attributable to earned and paid portions of a performance-based bonus. The performance bonus was awarded based on the achievement by Mr. Gara of certain service and performance requirements in areas such as in operations and investments. Patty Lipshutz - General Counsel and Secretary Full-time employee and officer but not a trustee. Frank Ahimaz - Chief Investment Officer Full-time employee but not Trustee. Eligible for retention and annual bonus based on achievement of performance measures. An annual performance bonus plan was paid in 2015 and is included in compensation. Anthony Wai - Director of Investments Full-time employee but not Trustee. Eligible for retention and annual bonus based on achievement of performance measures. An annual performance bonus was paid in 2015 and is included in compensation. Todd Bishop - Senior Deputy Director - External Affairs Full-time employee but not Trustee. Included in column (B)(ii) is a performance bonus. A portion of the performance bonus plan was paid in 2015 and is included in compensation. The plan was subject to the achievement of service and performance requirements. Klaus Biesenbach - Director of MoMA PS1 Biesenbach receives compensation from MoMA PS1. He also serves as MoMA's Chief Curator at Large. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Business Name Line2IssuerName/BusinessNameLine2Txt | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|---|
| The Trust for Cultural Resources of | |||||||||
| A | City of New York Series 2008 1A | 911882413 | 649717PC3 | 2008-07-23 | $202,520,188 | Refund various Bonds of Issuer | 0 | 0 | 0 |
| The Trust for Cultural Resources of | |||||||||
| B | City of New York Series 2010 1A | 911882413 | 649717QL2 | 2010-07-29 | $64,582,831 | Refund Issuer's 2008 One-A and pay costs of issuance | 0 | 0 | 0 |
| The Trust for Cultural Resources of | |||||||||
| C | City of NY Series 2012 1D and Series 2012A | 911882413 | 649717RM9 | 2012-05-01 | $104,770,510 | Refund Issuer's 1996A, 2001A, 2001-One-D, and pay costs of issuance | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $64,210,000 | $0 | $202,818,443 | $0 | $0 | $0 | $1,080,188 | $0 | $0 | $0 | $201,738,255 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $0 | $0 | $64,593,399 | $0 | $0 | $0 | $433,188 | $0 | $0 | $0 | $64,160,211 | $0 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $12,060,000 | $0 | $104,778,309 | $0 | $0 | $0 | $733,735 | $0 | $0 | $0 | $104,033,045 | $11,529 | Yes (1) | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I-07/23/2008 202,520,188 The Trust for Cultural Resources of | Part II, line 13 - Since the proceeds of all Bonds are used fo refunding purposes, the year of substantial completion is not applicable. |
| Schedule K, Part I-07/29/2010 64,582,831 The Trust for Cultural Resources of | Part II, line 13 - Since the proceeds of all Bonds are used fo refunding purposes, the year of substantial completion is not applicable. |
| Schedule K, Part I-05/01/2012 104,770,510 The Trust for Cultural Resources of | Part II, line 13 - Since the proceeds of all Bonds are used fo refunding purposes, the year of substantial completion is not applicable. |
| Schedule K, Part I, Column c-07/23/2008 202,520,188 The Trust for Cultural Resources of | CUSIP listed matches the one listed on the Issuer's Form 8038. However, this is not the final CUSIP number for the Bonds. The final CUSIP number is 649717PD1 corresponding to the final maturity of 4/1/31. |
| Schedule K, Part I, Column c-05/01/2012 104,770,510 The Trust for Cultural Resources of | CUSIP listed matches the one listed on the Issuer's Form 8038. However this is not the final CUSIP number for the Bonds. The final CUSIP number is 649717RM9 corresponding to the final maturity of 4/1/23. |
| Schedule K, Part I, Column f-07/23/2008 202,520,188 The Trust for Cultural Resources of | Bonds refunded by 2008-One-A Bonds: Issuer's 2000-One-A (issued 3/14/00), 2000-One-B (issued 3/14/00), 2001-One-A (issued 12/13/01), 2001-One-B (issued 12/13/01), 2001-One-C (issued 12/13/01). |
| Schedule K, Part I, Column f-07/29/2010 64,582,831 The Trust for Cultural Resources of | The 2010-One-A Bonds refunded a portion of the Issuer's 2008-One-A Bonds (issued 7/23/08). |
| Schedule K, Part I, Column f-05/01/2012 104,770,510 The Trust for Cultural Resources of | Bonds refunded by 2012 Bonds: Issuer's 1996A (issued 11/20/96), 2001A (12/13/01), and 2001-One-D (issued 12/31/01). |
| Schedule K, Part II, Line 3-07/23/2008 202,520,188 The Trust for Cultural Resources of | Amount listed differs from the issue price in Part I, (e), due to investment earnings from refunding escrows. |
| Schedule K, Part II, Line 3-07/29/2010 64,582,831 The Trust for Cultural Resources of | Amount listed differs from the issue price in Part I, (e), due to investment earnings from refunding escrows. |
| Schedule K, Part II, Line 3-05/01/2012 104,770,510 The Trust for Cultural Resources of | Amount listed differs from the issue price in Part I, (e), due to investment earnings from refunding escrows. |
| Schedule K, Part IV, Line 2b-07/23/2008 202,520,188 The Trust for Cultural Resources of | The issue qualified for a spending exception to rebate. No rebate claculation has been or will ever be made, before or after the due date of an 8038-T |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Top of the Rock LLC | |||
| Trustee | $216,510 | see comment | 0 |
| Deluxe Media Services LLC | |||
| Trustee | $141,527 | see comments | 0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV | FormAndLineReferenceDesc |
| Explanation | The Museum has an agreement with Top of the Rock, LLC which provides for each of the Museum and Top of the Rock to sell "combo packages" of admission tickets at a discount, to each of the Museum and Top of the Rock. The Museum and Top of the Rock each remit funds to the other for admission tickets sold for entrance to the others venue. Two Trustees of the Museum, Paula Crown & Jerry Speyer, have direct or indirect financial interests in Top of the Rock. In addition, these Trustees also have direct and indirect interests together in entities that own real estate investment properties around the world. Deluxe Media LLC is a company which a trustee, Ronald Perelman, owns a controlling interest. MoMA has used restoration and preservation services from this company in the normal course of business. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 676 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | not applicable | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,392,142 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | settlement | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 30 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I | Nonmonetary contributions are recorded at estimated fair value at date of receipt if the Museum received certain goods and services that meet criteria under generally accepted accounting principles for recognition as contributions. In accordance with Accounting Standards Codification (formally FASB Statement of Financial Accounting Standards 116), the Museum does not treat donations of art as revenue or record these art works on the Statement of Financial Position as these art works are used to support the Museum's educational mission. Proceeds from the deaccession of artwork are used solely to acquire other items for the collection. |
| Schedule M, Part I, Line 1 | Loans of art work to the Museum - From time to time Trustees of the Museum may loan artworks to the Museum for a limited duration of time for specific exhibitions. |
| Schedule M, Part I, Line 3 | Gifts of art work are considered by individual item. |
| Schedule M, Part I, Line 9 | Gifts of stock from the same person, on the same trade date, are considered in the aggregate as one gift. |
| Schedule M, Part I, Line 32b | A third party bank is authorized to sell donated securities as soon as possible upon confirmation by the Museum. The Museum also contracts periodically with various auction houses to facilitate approved deaccessioned of art work. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 | The Museum of Modern Art is a private, nonprofit educational institution chartered by the State of New York in 1929 to foster public awareness of modern and contemporary art. In pursuit of this goal, the Museum has collected over 195,000 works of art, including works of paintings, sculpture, drawing, printmaking, photography, film, media, performance, architecture, and industrial and graphic design. The Museum also operates a publishing program, conducts an extensive educational program, and maintains a major library and archives. Its exhibitions are circulated nationally and internationally. The Museum's primary sources of support are admissions fees and membership dues, grants from individuals, foundations, and corporations, endowment income and revenue from retail sales of Museum related products. The Museum is managed by a Board of Trustees, consisting of 46 voting members. A Director and an administrative and curatorial staff oversee its operations and implement policy set by the board. Each year the Museum acquires through donation or purchase, in each of its curatorial departments, numerous works for its permanent collection. Acknowledged worldwide for its collection of 20th and 21st century art, the Museum has been instrumental in introducing the art of this period into the mainstream of modern life. The range of the museum's program of temporary exhibitions extends from retrospective studies of the work of major modern and contemporary artists to examinations of the cultural and aesthetic contexts of major historical moments, and also supports the work of less well known living artists through continuing exhibitions to review the latest trends in contemporary art. The Museum's programs are organized through six curatorial (Drawings & Prints, Paintings & Sculptures, Architecture & Design, Film, Photographs, Media & Performance Art) and a number of curatorial support departments. The curatorial support departments include collection care, collection exhibition technology, conservation, exhibition administration, exhibition design and production, film operations and preservation, imaging, digital media, outgoing loans, provenance, and registrar. In addition, the quality and depth of the Museum's collection enable the Museum to maintain an extensive loan program, which serves institutions both in the United States and abroad. Each year the Museum lends numerous works beyond those exhibited in its own galleries. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. An estimated one million individuals participate in targeted educational programs onsite, online, and in our community each year and all Museum visitors have access to many forms of educational resources that complement the collection and exhibitions. These resources include information labels public tours and audio tours in ten languages as well as visual description tours for the blind and partially sighted and others with disabilities. The Education Center provides a central location for a wide array of educational resources including three classrooms, a theater, a publicly accessible library, an archive reading room, and three curatorial study centers, and MoMA's online self guided courses. Educational programs take place throughout the week. In recent years, the Museum has strengthened efforts of engaging a global community and now provides a wealth of educational resources to individuals around the world, including free online courses and live streamed public programs, among others. |
| Form 990, Part VI, Section A, Line 2 | Other than in the ordinary course of business, two trustees of the Museum have direct or indirect financial interests in Top of the Rock, an observation deck in Rockefeller Center. The Museum has an agreement with Top of the Rock, LLC which provides for each of the Museum and Top of the Rock to sell "combo packages" of admission tickets at a discount, to each of the Museum and Top of the Rock. In addition, these Trustees also have direct and indirect interests together in entities that own real estate investment properties around the world. |
| Form 990, Part VI, Section B, Line 11b | The Museum's form 990 is drafted by the Museum's Controller's Office with input from many Museum departments. It is then reviewed by Museum senior staff including the Director, the Chief Operating officer, the Chief Financial Officer, and the General Counsel, as well as by external tax advisors. The 990 is then presented to the Museum's Audit Committee of the Board of Trustees for review and approval. A copy of the 990 is provided to each member for the Board of Trustees electronically or in printed copy prior to filing the return. The 990 is available to the public through the Museum's website www.moma.org. |
| Form 990, Part VI, Section B, Line 12c | On an annual basis, the Museum distributes its Code of Conduct and form 990 questionnaire to all Trustees and designated employees and requires that Conflict of Interest Questionnaires be completed and returned for initial review by the Office of the General Counsel and the Director of Human Resources respectively. Amongst other things, the Conflict of Interest Questionnaire requires the responder: confirm that he or she has read and understands the Code of Conduct, agree to abide by it, identify whether he or she or a family member has any relationship with the Museum that may represent a conflict of interest as defined by the Code and report any knowledge of a transaction which should be reported under the Code, etc. When potential employee conflicts of interest are reported or identified, when necessary, an investigation is conducted to determine the facts and circumstances and recommendation of action, if warranted. Such action may include, but is not limited to, prohibiting the individual from participating in deliberations and decisions regarding the transaction in question, or taking disciplinary action, which in appropriate circumstances may include suspension or termination. The employee's supervisor is notified of an employee with identified conflicts and the action to be taken, if any. When potential Trustee conflicts of interest are reported or identified, the General Counsel's office makes a report to a committee of the Board of Trustees with a recommendation for action, if warranted, including but not limited to disclose to the Board of Trustees, prohibiting the Trustee from participating in and/or voting on the transaction in question, resignation from the Board of Trustees, etc. The Code of Conduct further provides that the committee make a recommendation to the Chairman of the Board for decision by the Board. |
| Form 990, Part VI, Section B, Line 15 | The process for determining the compensation for the Museum Director and certain key employees includes reviews and approval by the Board of Trustees' Compensation Subcommittee of the Executive Committee (the "committee") a committee of the governing body consisting of independent trustees, and not including the Director or other staff members. In making its determination, the Committee obtains and reviews comparability data with respect to compensation levels paid for comparable job positions obtained through the assistance of an expert compensation consultant which, in appropriate instances, includes survey data regarding compensation levels paid by similarly situated organizations for comparable employment positions, form 990 data from other leading museums and cultural and education institutions, as well as for profit institutions which may be interested in recruiting the Museum staff. The determination, deliberation and decisions made by the Committee are contemporaneously substantiated and documented in minutes of the meeting which include the Committee members present and participating, the compensation terms approved, the data relied upon and how it was obtained. The Committee periodically meets and reviews, the last meeting was held in October, 2016. |
| Form 990, Part VI, Section C, Line 19 | The Museum's governing documents are available for review. Conflict of Interest policy, Code of Conduct policy, prior years Audited Financial Statements and prior years 990 are available to the public through the Museum's website www.moma.org. |
| Form 990, Part VIII, Line 1f | Included in all other contributions, gifts and grants is $222M designated for a multi-year project comprised of development, construction and integration of a to-be-constructed Museum-owned condominium unit (part of a mixed use facility adjacent to the Museum) into the current galleries of the Museum's main facility, construction and equipping new galleries at an adjacent property, and planning and design renovation changes to the Museum's main facility. |
| Form 990, Part IX, Line 25 | For FY2016, fundraising expenses totaled $14,028,407. Fundraising activities included membership, development and cultivation expenses encompassing all costs attributable to a complete range of fundraising activities including museum operations, endowment and art acquisitions. These costs also include current and future donor cultivation, acquisition and retention of membership, membership fulfillment costs, fundraising events for the benefit of the Museum and contribution processing and acknowledgement. |
| Form 990, Part XI, Line 9 | Other changes in net assets include defined benefit plan changes other than periodic benefit costs $8,695,585, changes in valuation of interest rate swap $364,466. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Modern and Contemporary Art Support Corp | ||||||||||
| 11 West 53rd Street | New York | NY | 10019 | 133910972 | Receive, acquire & hold title in ppty | DE | 501 (c) 3 | 11 - Type 1 | N/A | Yes (1) |
| MoMA Auxiliaries | ||||||||||
| 11 West 53rd Street | New York | NY | 10019 | 133975341 | Manage Retail Operations | DE | 501 (c) 3 | 11 - Type 1 | N/A | Yes (1) |
| PS1 Contemporary Art Center Inc | ||||||||||
| 46-01 21st Street | Long Island City | NY | 11101 | 237379091 | Contemporary Art Exhibitions | NY | 501 (c) 3 | 7 | N/A | Yes (1) |
| The International Council of The Museum of Modern Art | ||||||||||
| 11 West 53rd Street | New York | NY | 10019 | 136143744 | Support Corporation | NY | 509 (a) 3 | N/A | 0 | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AFE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 West 53rd Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202379359 | EIN |
| Primary Activities | Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | -$282,807 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,951,223 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alta Cultura | ||||||||||||
| 11 West 53rd Street | New York | NY | 10019 | 134114902 | General Business Corporation | DE | N/A | C | $0 | $857,198 | 1 | 0 |
| 5 Charitable Trusts | ||||||||||||
| N/A | Various | NY | 10019 | Trust | NY | N/A | T | 0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (9 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PS1 Contemporary Art Center Inc | ||
| b | $964,000 | cost method |
| PS1 Contemporary Art Center Inc | ||
| d | $2,000,000 | fair market value |
| PS1 Contemporary Art Center Inc | ||
| l | $731,532 | cost method |
| The International Council of The Museum of Modern Art | ||
| c | $606,079 | fair market value |
| The International Council of The Museum of Modern Art | ||
| o | $391,609 | cost method |
| The International Council of The Museum of Modern Art | ||
| q | $19,413 | cost method |
| MoMA Auxiliaries | ||
| p | $3,293,823 | cost method |
| Modern and Contemporary Art Support Corp | ||
| p | $381,721 | cost method |
| Modern and Contemporary Art Support Corp | ||
| s | $25,431,311 | cost method |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part V, Line 1d | FormAndLineReferenceDesc |
| Explanation | There is a $2 million line of credit guaranteed by MoMA. | ExplanationTxt |