AMERICAN MUSEUM OF NATURAL HISTORY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF NATURAL HISTORY (EIN 13-6162659)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201641339349306304
- Schema version
- 2014v6.0
- 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 K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T18:55:13-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Museum of Natural History | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ROBERT HURLEY | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127695130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Park West at 79th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN GALLAGHER | PersonNm |
| Person Title | SR VP AND CFO | PersonTitleTxt |
| Phone | 2127695130 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN V FUTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central park west at 79th st | AddressLine1Txt |
| City | new york | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $511,396,023 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amnh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAT HISTORY MUSEUM, PLANETARIUM, COLLECTIONS, LIBRARY, SCIENTIFIC RESEARCH & GRADUATE SCHOOL (PH.D./ COMP BIOLOGY & MAT/EDUCATION), EDUCATION & EXHIBITIONS (SCH O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 53 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 51 | VotingMembersIndependentCnt |
| Total Employee | 1586 | TotalEmployeeCnt |
| Total Volunteers | 1132 | TotalVolunteersCnt |
| Total Gross UBI | $893,678 | TotalGrossUBIAmt |
| PY Contributions Grants | $117,380,680 | PYContributionsGrantsAmt |
| CY Contributions Grants | $204,944,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,449,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,122,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,964,942 | PYInvestmentIncomeAmt |
| CY Investment Income | $34,948,169 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,540,292 | PYOtherRevenueAmt |
| CY Other Revenue | $13,960,123 | CYOtherRevenueAmt |
| PY Total Revenue | $180,335,007 | PYTotalRevenueAmt |
| CY Total Revenue | $283,975,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,719,332 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,995,716 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,813,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $104,621,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $469,084 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $163,523 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $6,902,984 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,532,691 | PYOtherExpensesAmt |
| CY Other Expenses | $93,417,621 | CYOtherExpensesAmt |
| PY Total Expenses | $198,534,225 | PYTotalExpensesAmt |
| CY Total Expenses | $201,198,180 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,199,218 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $82,776,990 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,253,436,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,304,049,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $414,855,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $401,423,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $838,581,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $902,625,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MUSEUM'S MISSION STATEMENT IS: "TO DISCOVER, INTERPRET, AND DISSEMINATE - THROUGH SCIENTIFIC RESEARCH AND EDUCATION - KNOWLEDGE ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $68,917,868 | ExpenseAmt |
| Grant | $1,572,055 | GrantAmt |
| Revenue | $560,678 | RevenueAmt |
| Desc | SCIENCE-SINCE ITS FOUNDING, THE MUSEUM HAS PURSUED A SCIENTIFIC RESEARCH PROGRAM to ADVANCE UNDERSTANDING OF THE BIOLOGICAL, PHYSICAL, AND CULTURAL WORLD. THE MUSEUM'S CURATORS, SCIENTISTS, and POST DOCS NUMBER approx 200 scientists WHO DO RESEARCH IN THE BIOLOGICAL SCIENCES, ASTROPHYSICS, PALEONTOLOGY, EARTH AND PLANETARY SCIENCES, AND ANTHROPOLOGY AND PUBLISH IN PEER-REVIEWED JOURNALS. THROUGH OVER 100 FIELD EXPEDITION PROJECTS EACH YEAR, THE MUSEUM EXPANDS ITS ROBUST COLLECTIONS OF OVER 33 MILLION SPECIMENS AND ARTIFACTS. THE MUSEUM CONTINUES ITS PH.D. AND MASTER'S IN TEACHING PROGRAMS THROUGH ITS RICHARD GILDER GRADUATE SCHOOL, THE ONLY PH.D. GRANTING PROGRAM OF ANY MUSEUM IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,266,494 | ExpenseAmt |
| Grant | $1,423,661 | GrantAmt |
| Revenue | $36,108,826 | RevenueAmt |
| Desc | EDUCATION AND OTHER PUBLIC PROGRAMS-THE MUSEUM'S PROFESSIONAL DEVELOPMENT PROGRAM SERVES APPROXIMATELY 4,000 TEACHERS EACH YEAR, WHILE THE MUSEUM'S SIGNATURE SCIENCE EDUCATION PROGRAM, URBAN ADVANTAGE, HAS GROWN TO REACH ONE-THIRD OF NEW YORK CITY MIDDLE SCHOOLS. THE MUSEUM'S MASTER OF ARTS IN TEACHING PROGRAM HELPS TO AMELIORATE THE CRITICAL SHORTAGE OF QUALIFIED SCIENCE TEACHERS IN NEW YORK STATE, PLACING GRADUATES IN HIGH NEEDS SCHOOLS. APPROXIMATELY FIVE MILLION ON-SITE VISITORS INCLUDING APPROXIMATELY 500,000 SCHOOL AND CAMP GROUP EXPERIENCE THE MUSEUM EDUCATION AND PUBLIC PROGRAMS ANNUALLY, INCLUDING ITS EARLY CHILDHOOD PROGRAMS THAT OFFERS HANDS-ON SCIENCE EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $44,127,204 | ExpenseAmt |
| Desc | EXHIBITION-THE MUSEUM IS OPEN TO THE PUBLIC 363 DAYS A YEAR WITH 45 PERMANENT EXHIBITION HALLS, SPECIAL EXHIBITIONS, AND PLANETARIUM SHOWS. THE MUSEUM RECENTLY COMPLETED EXTENSIVE RESTORATION AND CONSERVATION OF THE ICONIC DIORAMAS IN ITS BERNARD FAMILY HALL OF NORTH AMERICAN MAMMALS AS WELL AS a FULL SCALE RESTORATION OF THE THEODORE ROOSEVELT MEMORIAL HALL EXHIBITIONS. THE MUSEUM HAS A ROBUST SCHEDULE OF SPECIAL EXHIBITIONS AND PLANETARIUM SHOWS IT DESIGNS AND PRODUCES, AND THAT, AFTER OPENING IN NEW YORK CITY, TRAVEL TO VENUES AROUND THE U.S. AND INTERNATIONALLY, SUPPLEMENTED WITH EDUCATIONAL CONTENT AND APPS AND OTHER WEB-BASED RESOURCES FOR LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,311,566 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 683 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1586 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 53 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 51 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | Yes (true) | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT HURLEY | PersonNm |
| Phone | 2127695753 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (71 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Roger C Altman | ||||||||
| Vice Chairman-through 12/10/14 | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lewis W Bernard | ||||||||
| Chairman | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jackie Bezos | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott L Bok | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Brokaw | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Archibald Cox Jr | ||||||||
| TRUSTEE-through 12/10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher C Davis | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vivian H Donnelley | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Fiona Druckenmiller | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy B Fessenden | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tina Fey | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Helene D Gayle | ||||||||
| TRUSTEE-through 12/10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louis V Gerstner Jr | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Gilder | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph H Gleberman | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sibyl R Golden | ||||||||
| Secretary | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David S Gottesman | ||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Hamburg | ||||||||
| TRUSTEE-starting 6/10/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marlene Hess | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Jaffe | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Helene L Kaplan | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Katheryn P Kempner | ||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| David H Koch | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Irene Sackler Lefcourt | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard S LeFrak | ||||||||
| Vice Chairman | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Lykouretzos | ||||||||
| TRUSTEE-starting 6/10/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda R Macaulay | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victor Marrero | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore A Mathas | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Rebekah Mercer | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Lorne Michaels | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Roberto A Mignone | ||||||||
| Vice Chairman | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alexandra Mondre | ||||||||
| Trustee-starting 3/11/15 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Edwin H Morgens | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles H Mott | ||||||||
| Treasurer | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Valerie S Peltier | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Charles E Phillips Jr | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Virginia Hearst Randt | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Alan Rappaport | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shaiza Rizavi | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore Roosevelt IV | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Walter V Shipley | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank V Sica | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Baudo Sillerman | ||||||||
| TRUSTEE-through 12/10/14 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anna Deavere Smith | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mary C Solomon | ||||||||
| TRUSTEE-through 12/10/14 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter J Solomon | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christine A Varney | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth L Wallach | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tamsen Ann Ziff | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Bill de Blasio | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Melissa Mark-Viverito | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Scott Stringer | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Gale Brewer | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Mitchell Silver | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Tom Finkelpearl | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Carmen Farina | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN V FUTTER | ||||||||
| PRESIDENT & EX OFFICIO TRUSTEE | 55.0 | 0.0 | Yes (X) | Yes (X) | $889,902 | $0 | $582,458 | |
| MICHAEL NOVACEK | ||||||||
| SR VP AND PROVOST | 45.0 | 0.0 | Yes (X) | $743,585 | $0 | $148,106 | ||
| Gerald Singer | ||||||||
| SR VP and General Counsel | 45.0 | 0.0 | Yes (X) | $660,153 | $0 | $123,589 | ||
| Lisa Gugenheim | ||||||||
| SR VP Inst Adva/Strat Plan/Edu | 45.0 | 0.0 | Yes (X) | $545,689 | $0 | $86,226 | ||
| ELLEN GALLAGHER | ||||||||
| SR VP AND CFO | 45.0 | 0.0 | Yes (X) | $372,880 | $0 | $57,901 | ||
| Ann Siegel | ||||||||
| SR VP Operations & Capital Prg | 45.0 | 0.0 | Yes (X) | $298,548 | $0 | $87,891 | ||
| David Harvey | ||||||||
| SR VP Exhibition | 45.0 | 0.0 | Yes (X) | $295,006 | $0 | $84,486 | ||
| ANNe Canty | ||||||||
| SR VP Communications, Marketin | 45.0 | 0.0 | Yes (X) | $297,815 | $0 | $52,273 | ||
| JACKIE HOFFMAN | ||||||||
| ASSISTANT SECRETARY | 45.0 | 0.0 | Yes (X) | $182,514 | $0 | $38,796 | ||
| DANIEL STODDARD | ||||||||
| VP AND CHF INVEST OFFICER | 40.0 | 0.0 | $363,682 | $0 | $67,770 | Yes (X) | ||
| John Flynn | ||||||||
| Dean of Graduate School & Cura | 35.0 | 0.0 | $336,899 | $0 | $78,248 | Yes (X) | ||
| David Thomas | ||||||||
| Curator | 35.0 | 0.0 | $352,053 | $0 | $59,843 | Yes (X) | ||
| MARK NORELL | ||||||||
| CURATOR | 35.0 | 0.0 | $333,314 | $0 | $72,706 | Yes (X) | ||
| Michael Shara | ||||||||
| Curator | 35.0 | 0.0 | $296,945 | $0 | $82,748 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,968,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,623,041 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 172 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESTAURANT ASSOCIATES | |||||
| 36 WEST 44TH STREET | NEW YORK | NY | 10036 | RESTAURANT MGT | $10,217,206 |
| EVENT NETWORK INC | |||||
| 9606 AERO DRIVE SUITE 1000 | SAN DIEGO | CA | 92123 | Management fee | $2,360,069 |
| NICHOLSON GALLOWAY INC | |||||
| 261 GLEN HEAD ROAD | GLEN HEAD | NY | 11545 | CONSTRUCTION SERVICE | $2,297,557 |
| ZUBATKIN OWNER REPRESENTATION LLC | |||||
| 333 WEST 52ND STREET 6TH FL | NEW YORK | NY | 10019 | CONSTRUCTION SERVICE | $1,619,564 |
| ARTS AND CULTURE NETWORK INC | |||||
| PO BOX 3534 | NEW YORK | NY | 10163 | ADVERTISING | $1,309,587 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 58 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,414,099 | MembershipDuesAmt |
| Fundraising | $5,079,934 | FundraisingAmt |
| Government Grants | $33,770,449 | GovernmentGrantsAmt |
| All Other Contributions | $159,679,602 | AllOtherContributionsAmt |
| Noncash Contributions | $2,513,554 | NoncashContributionsAmt |
| Total Contributions | $204,944,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF EDUC MAT | 611600 | $6,296,497 | $6,296,497 |
| SPECIAL EVENTS | 900099 | $5,863,627 | $5,863,627 |
| TICKET SALES | 900099 | $12,581,466 | $12,581,466 |
| TOURING | 900099 | $5,306,788 | $5,306,788 |
| OTHER | 900099 | $74,416 | $74,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,122,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,396,459 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $471,727 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,924,732 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,221 | TotalRevenueColumnAmt |
| Exclusion | $101,221 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,729,857 | SecuritiesAmt |
| Other | $52,312,104 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $185,807,191 | SecuritiesAmt |
| Other | $36,683,060 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,922,666 | SecuritiesAmt |
| Other | $15,629,044 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,551,710 | TotalRevenueColumnAmt |
| Exclusion | $31,551,710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $580,005 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $5,079,934 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,002,553 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$422,548 | TotalRevenueColumnAmt |
| Exclusion | -$422,548 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,896,710 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,928,049 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,968,661 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,546,710 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $421,951 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SALES | 900099 | $3,823,124 | $3,823,124 |
| PARKING | 812930 | $2,578,413 | $2,578,413 |
| OTHER | 900099 | $911,252 | $911,252 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,312,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,975,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,669,504 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $893,678 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,467,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,589 | TotalAmt |
| Program Services | $1,210,589 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,676,127 | TotalAmt |
| Program Services | $1,676,127 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,000 | TotalAmt |
| Program Services | $109,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,827,574 | TotalAmt |
| Program Services | $1,125,607 | ProgramServicesAmt |
| Management And General | $3,534,951 | ManagementAndGeneralAmt |
| Fundraising | $167,016 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,573,205 | TotalAmt |
| Program Services | $59,625,890 | ProgramServicesAmt |
| Management And General | $9,056,777 | ManagementAndGeneralAmt |
| Fundraising | $3,890,538 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,961,911 | TotalAmt |
| Program Services | $6,099,908 | ProgramServicesAmt |
| Management And General | $463,394 | ManagementAndGeneralAmt |
| Fundraising | $398,609 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,390,970 | TotalAmt |
| Program Services | $11,473,709 | ProgramServicesAmt |
| Management And General | $2,157,057 | ManagementAndGeneralAmt |
| Fundraising | $760,204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,867,660 | TotalAmt |
| Program Services | $4,653,854 | ProgramServicesAmt |
| Management And General | $903,864 | ManagementAndGeneralAmt |
| Fundraising | $309,942 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,743 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $291,743 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,004 | TotalAmt |
| Program Services | $21,996 | ProgramServicesAmt |
| Management And General | $298,008 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,460 | TotalAmt |
| Management And General | $129,460 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,523 | TotalAmt |
| Fundraising | $163,523 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,623,375 | TotalAmt |
| Management And General | $1,623,375 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,626,228 | TotalAmt |
| Program Services | $11,948,717 | ProgramServicesAmt |
| Management And General | $2,596,226 | ManagementAndGeneralAmt |
| Fundraising | $81,285 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,604,054 | TotalAmt |
| Program Services | $236,395 | ProgramServicesAmt |
| Management And General | $1,345,754 | ManagementAndGeneralAmt |
| Fundraising | $21,905 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,642,795 | TotalAmt |
| Program Services | $4,611,532 | ProgramServicesAmt |
| Management And General | $648,574 | ManagementAndGeneralAmt |
| Fundraising | $382,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,339 | TotalAmt |
| Program Services | $213,613 | ProgramServicesAmt |
| Management And General | $11,574 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,264,580 | TotalAmt |
| Program Services | $8,023,982 | ProgramServicesAmt |
| Management And General | $189,374 | ManagementAndGeneralAmt |
| Fundraising | $51,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,132,369 | TotalAmt |
| Program Services | $2,021,709 | ProgramServicesAmt |
| Management And General | $107,376 | ManagementAndGeneralAmt |
| Fundraising | $3,284 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,166 | TotalAmt |
| Program Services | $251,196 | ProgramServicesAmt |
| Management And General | $36,755 | ManagementAndGeneralAmt |
| Fundraising | $29,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,042,999 | TotalAmt |
| Program Services | $9,731,666 | ProgramServicesAmt |
| Management And General | $245,049 | ManagementAndGeneralAmt |
| Fundraising | $66,284 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,273,682 | TotalAmt |
| Program Services | $30,304,198 | ProgramServicesAmt |
| Management And General | $763,078 | ManagementAndGeneralAmt |
| Fundraising | $206,406 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,593 | TotalAmt |
| Program Services | $20,761 | ProgramServicesAmt |
| Management And General | $1,119,491 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & HOSPITALITY | $1,513,291 | $1,134,060 | $207,828 | $171,403 |
| SUPPLIES | $4,808,519 | $4,396,555 | $341,460 | $70,504 |
| OTHER EXPENSES | $6,389,293 | $5,719,774 | $620,190 | $49,329 |
| EQUIP RENTAL AND MAINTENANCE | $3,070,131 | $2,698,728 | $292,272 | $79,131 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,198,180 | TotalAmt |
| Program Services | $167,311,566 | ProgramServicesAmt |
| Management And General | $26,983,630 | ManagementAndGeneralAmt |
| Fundraising | $6,902,984 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,692,913 | BOYAmt |
| EOY | $18,108,243 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,270,093 | BOYAmt |
| EOY | $77,944,434 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,803,632 | BOYAmt |
| EOY | $95,669,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,822,166 | BOYAmt |
| EOY | $3,988,699 | 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 | $1,422,649 | BOYAmt |
| EOY | $1,284,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,890,019 | BOYAmt |
| EOY | $17,129,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $843,802,042 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $429,371,698 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,030,961 | BOYAmt |
| EOY | $414,430,344 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,940,163 | BOYAmt |
| EOY | $254,611,172 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,534,146 | BOYAmt |
| EOY | $411,168,411 | 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 | $10,030,234 | BOYAmt |
| EOY | $9,714,014 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,436,976 | BOYAmt |
| EOY | $1,304,049,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,694,106 | BOYAmt |
| EOY | $35,667,151 | 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 | $14,212,905 | BOYAmt |
| EOY | $10,897,361 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,696,789 | BOYAmt |
| EOY | $187,035,279 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,000 | BOYAmt |
| EOY | $100,755,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,101,337 | BOYAmt |
| EOY | $67,069,070 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,855,137 | BOYAmt |
| EOY | $401,423,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,969,393 | BOYAmt |
| EOY | $318,219,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,737,742 | BOYAmt |
| EOY | $402,065,800 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,874,704 | BOYAmt |
| EOY | $182,340,416 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,581,839 | BOYAmt |
| EOY | $902,625,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,436,976 | BOYAmt |
| EOY | $1,304,049,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $82,776,990 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,411,805 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,321,682 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $94,787,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,792,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,106,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,059,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,623,475 | CurrentTaxYearAmt |
| Total | $628,368,524 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,190,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,528,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,936,048 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,320,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,320,609 | CurrentTaxYearAmt |
| Total | $88,296,657 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,977,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,320,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,042,146 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,380,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,944,084 | CurrentTaxYearAmt |
| Total | $716,665,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,531,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $711,133,263 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,255,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,895,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,302,174 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,573,800 | CurrentTaxYearAmt |
| Total | $18,488,935 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $735,154,116 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $230,907,477 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96732 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96983 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $359,461 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $359,461 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $200,838,719 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $201,198,180 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
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 | $418,411 | CurrentYearMinus3Amt |
| Current Year Minus2 | $423,112 | CurrentYearMinus2Amt |
| Current Year Minus1 | $369,174 | CurrentYearMinus1Amt |
| Current Year | $359,461 | CurrentYearAmt |
| Total | $1,570,158 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,157,255 | BeginningYearBalanceAmt |
| Contributions | $7,057,018 | ContributionsAmt |
| Investment Earnings Or Losses | $17,590,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,735,179 | OtherExpendituresAmt |
| End Year Balance | $648,069,790 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,828,476 | BeginningYearBalanceAmt |
| Contributions | $8,936,171 | ContributionsAmt |
| Investment Earnings Or Losses | $92,954,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,561,484 | OtherExpendituresAmt |
| End Year Balance | $657,157,255 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,019,744 | BeginningYearBalanceAmt |
| Contributions | $7,844,856 | ContributionsAmt |
| Investment Earnings Or Losses | $65,374,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,410,344 | OtherExpendituresAmt |
| End Year Balance | $587,828,476 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $575,407,836 | BeginningYearBalanceAmt |
| Contributions | $9,819,110 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,556,400 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,650,802 | OtherExpendituresAmt |
| End Year Balance | $546,019,744 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $507,265,128 | BeginningYearBalanceAmt |
| Contributions | $7,609,386 | ContributionsAmt |
| Investment Earnings Or Losses | $91,411,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,878,634 | OtherExpendituresAmt |
| End Year Balance | $575,407,836 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.34000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,052,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,961,630 | DepreciationAmt |
| Book Value | $2,090,429 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $754,303,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $358,444,287 | DepreciationAmt |
| Book Value | $395,859,082 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,285,611 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,965,781 | DepreciationAmt |
| Book Value | $6,319,830 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,161,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $10,161,003 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $414,430,344 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE ALT. INVESTMENTS | $294,147,265 | F |
| NONMARKETABLE ALT. INVESTMENTS | $99,108,679 | F |
| OPERATING INVESTMENTS | $17,912,467 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $411,168,411 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE EXCHG/CAP AGREEMENTS | $21,144,503 |
| ACC. POSTRETIREMENT & OTHER BENEFIT | $43,787,438 |
| ACCRUED INTEREST PAYABLE | $2,137,129 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $67,069,070 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1A, Part III Line 4 | The Museum has extensive collections of specimens and artifacts that constitute a record of life on Earth. These valuable, and sometimes irreplaceable, collections have been acquired through field expeditions, contributions and purchases since the Museum's inception and represent one of the largest and most important natural history collections in the world. New collection areas include the Museum's frozen tissue collection of DNA and tissue samples as well as large scientific databases of genomic and astrophysical data. The collections provide a resource for scientists around the world, and grow significantly each year. In conformity with accounting policies generally followed by museums, the value of the Museum's collections is not reflected in the consolidated statement of financial position. The Museum's collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase the collection items are from restricted funds, proceeds from the sale of those items are recorded as increases in temporarily restricted net assets in that fund until an acquisition is made. |
| Part V, Line 4 | The Museum's endowment funds include both donor-restricted and board of trustees' designated funds. These funds are invested under the oversight of the board's investment committee and are used to support operating, capital and other activities pursuant to appropriation recommended by the board's budget and finance committee and approved by the board of trustees. |
| PART X, FIN 48 (ASC 740) | U.S. GAAP requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Museum does not believe its consolidated financial statements include any uncertain tax positions for the open tax years of 2015, 2014, 2013, and 2012 that would have a materially adverse effect on its consolidated financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (20 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | SCIENTIFIC RESEARCH | $49,463 |
| East Asia and the Pacific | Program Services | SCIENTIFIC RESEARCH | $529,200 |
| East Asia and the Pacific | Program Services | EXHIBITION | $237,386 |
| Europe (Including Iceland and Greenland) | Program Services | EXHIBITION | $213,574 |
| Europe (Including Iceland and Greenland) | Program Services | SCIENTIFIC RESEARCH | $279,406 |
| Europe (Including Iceland and Greenland) | Program Services | EDUCATION | $53,227 |
| Middle East and North Africa | Program Services | EXHIBITION | $35 |
| Middle East and North Africa | Program Services | SCIENTIFIC RESEARCH | $8,833 |
| North America | Program Services | EXHIBITION | $74,838 |
| North America | Program Services | SCIENTIC RESEARCH | $218,298 |
| North America | Program Services | EDUCATION | $107,879 |
| South America | Program Services | EXHIBITION | $1,404 |
| South America | Program Services | SCIENTIFIC RESEARCH | $57,834 |
| South America | Program Services | EDUCATION | $15,120 |
| South Asia | Program Services | SCIENTIFIC RESEARCH | $25,357 |
| Sub-Saharan Africa | Program Services | EXHIBITION | $11,532 |
| Sub-Saharan Africa | Program Services | SCIENTIFIC RESEARCH | $126,704 |
| Central America and the Caribbean | Investments | $164,334,422 | |
| Europe (Including Iceland and Greenland) | Investments | $31,585,405 | |
| East Asia and the Pacific | Grantmaking | SCIENTIFIC RESEARCH | $109,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,010,090 | SubtotalSpentAmt |
| Continuation Spent | $196,028,827 | ContinuationSpentAmt |
| Total Spent | $198,038,917 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $109,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES IN RESEARCH COLLABORATION IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL AND FEDERAL OMB A-133 REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESSMENT OF THE GRANTEE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. BECAUSE FOREIGN GRANTEES ARE NOT SUBJECT TO FEDERAL OMB A-133 AUDIT, IN ACCORDANCE WITH OMB A-133 AMNH UTILIZES ADDITIONAL METHODS OF MONITORING IN THE FORM OF MORE FREQUENT AND EXTENSIVE REPORTING AND REVIEW BY AMNH. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| 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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt | Gross ReceiptsGrossReceiptsAmt |
|---|---|---|---|---|
| COMMUNITY COUNSELING SERV CO | ||||
| FUNDRAISING COUNSEL | false | $135,000 | -$135,000 | |
| COMNET MARKETING GROUP INC | ||||
| PHONE SOLICITATIO | false | $28,523 | $87,282 | $115,805 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $115,805 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $163,523 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$47,718 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSEUM GALA | Event1Nm |
| Gross Receipts Event1 | $2,496,650 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,351,050 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $145,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $420,634 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $1,858,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,772,225 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $86,275 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $139,241 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,304,789 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $956,659 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $348,130 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $442,678 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,659,939 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $5,079,934 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $580,005 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,002,553 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,002,553 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$422,548 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (V) | FormAndLineReferenceDesc |
| Explanation | Amount paid to Community Counseling Service Co. ($135,000) is only for fees for professional fundraising consulting services per our agreement. Amount paid to Comnet ($28,523) includes both payment of fees for professional fundraising services and also fundraising expenses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (20 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assoc of Univ for Research in Astronomy Inc | |||||||||||
| 1200 NY Avenue | WASHINGTON | DC | 20005 | 890138043 | 501(c)3 | $20,000 | Scientific Research Astronomy | ||||
| Bishop Museum | |||||||||||
| 1525 Bernice Street | Honolulu | HI | 96817 | 990161980 | 501(c)3 | $11,531 | Collaborative Research | ||||
| Brooklyn Botanic Garden Corp | |||||||||||
| 1000 Washington Avenue | Brooklyn | NY | 11225 | 112417338 | 501(C)3 | $14,960 | URBAN ADVANTAGE | ||||
| Michigan State University | |||||||||||
| 2727 alliance dr | Lansing | MI | 48910 | 237326030 | 501(C)3 | $20,932 | urban advantage | ||||
| Mississippi State University | |||||||||||
| po box 1848 | university | MS | 38677 | 646000819 | 501(C)3 | $43,071 | collaborative research | ||||
| New York Botanical Garden | |||||||||||
| 200TH ST SOUTHERN BOULEVARD | BRONX | NY | 10458 | 131693134 | 501(c)3 | $16,374 | URBAN ADVANTAGE | ||||
| New York Hall of Science | |||||||||||
| 47-01 11TH STREET | CORONA | NY | 11368 | 112104059 | 501(c)3 | $85,517 | URBAN ADVANTAGE | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 105 E 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 135562308 | 501(c)3 | $69,395 | COLLABORATIVE RESEARCH | ||||
| Oregon State University | |||||||||||
| oregon state university | corvallis | OR | 97330 | 936022772 | 501(c)3 | $15,258 | COLLABORATIVE RESEARCH | ||||
| Queens Botanical Gardens | |||||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | 111635083 | 501(C)3 | $9,194 | URBAN ADVANTAGE | ||||
| Regents of the University of California | |||||||||||
| 1111 FRANKLIN ST 12TH FLO | OAKLAND | CA | 94607 | 956006144 | 501(C)3 | $62,862 | COLLABORATIVE RESEARCH | ||||
| Staten Island Zoo | |||||||||||
| 614 BROADWAY | STATEN ISLAND | NY | 10310 | 135680691 | 501(C)3 | $29,294 | URBAN ADVANTAGE | ||||
| The Polistes Foundation | |||||||||||
| 133 WASHINGTON ST | BELMONT | MA | 02478 | 020567125 | 501(c)3 | $13,125 | COLLABORATIVE RESEARCH | ||||
| University of Connecticut | |||||||||||
| 438 Whitney Rd | Storrs | CT | 06269 | 060772160 | 501(C)1 | $110,408 | Collaborative Research | ||||
| University of Kansas | |||||||||||
| 102 Anderson Hall | Manhattan | KS | 66506 | 480771751 | 501(C)3 | $36,666 | Collaborative Research | ||||
| University of Hawaii | |||||||||||
| 2444 DOLE STREET | HONOLULU | HI | 96822 | 996000354 | 501(c)3 | $40,339 | Collaborative Research | BACHMAN HALL 105 | |||
| University of Southern Maine | |||||||||||
| 16 Central St | Bangor | ME | 04401 | 016000769 | 501(C)3 | $106,585 | Education | ||||
| Wildlife Conservation Society-Bronx Zoo | |||||||||||
| 2300 Southern BLVD | Bronx | NY | 10460 | 131740011 | 501(c)3 | $148,621 | Urban Advantage | ||||
| American Museum of Natural History PA | |||||||||||
| CPW at 79th Street | New York | NY | 10024 | 131628143 | 501(C)3 | MAINTAIN PLANETARIUM | $341,885 | Cost | Maintenance Support | ||
| Wested | |||||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | 115(a)(1) | $11,856 | URBAN ADVANTAGE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 19 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Research | 166 | $936,476 |
| Scholarship | 78 | $739,651 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL, AND FEDERAL OMB A-133 REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESSMENT ON THE CANDIDATE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELLEN V FUTTER | ||||||||||||||
| PRESIDENT & EX OFFICIO TRUSTEE | $887,021 | $0 | $0 | $0 | $2,881 | $0 | $432,079 | $0 | $150,379 | $0 | $1,472,360 | $0 | $0 | $0 |
| MICHAEL NOVACEK | ||||||||||||||
| SR VP AND PROVOST | $443,076 | $0 | $0 | $0 | $300,509 | $0 | $141,715 | $0 | $6,391 | $0 | $891,691 | $0 | $300,509 | $0 |
| Gerald Singer | ||||||||||||||
| SR VP and General Counsel | $389,358 | $0 | $0 | $0 | $270,795 | $0 | $106,720 | $0 | $16,869 | $0 | $783,742 | $0 | $270,795 | $0 |
| Lisa Gugenheim | ||||||||||||||
| SR VP Inst Adva/Strat Plan/Edu | $407,346 | $0 | $0 | $0 | $138,343 | $0 | $69,357 | $0 | $16,869 | $0 | $631,915 | $0 | $138,343 | $0 |
| ELLEN GALLAGHER | ||||||||||||||
| SR VP AND CFO | $371,622 | $0 | $0 | $0 | $1,258 | $0 | $56,787 | $0 | $1,114 | $0 | $430,781 | $0 | $0 | $0 |
| Ann Siegel | ||||||||||||||
| SR VP Operations & Capital Prg | $298,548 | $0 | $0 | $0 | $0 | $0 | $71,022 | $0 | $16,869 | $0 | $386,439 | $0 | $0 | $0 |
| David Harvey | ||||||||||||||
| SR VP Exhibition | $295,006 | $0 | $0 | $0 | $0 | $0 | $67,617 | $0 | $16,869 | $0 | $379,492 | $0 | $0 | $0 |
| ANNe Canty | ||||||||||||||
| SR VP Communications, Marketin | $296,838 | $0 | $0 | $0 | $977 | $0 | $46,435 | $0 | $5,838 | $0 | $350,088 | $0 | $0 | $0 |
| JACKIE HOFFMAN | ||||||||||||||
| ASSISTANT SECRETARY | $182,514 | $0 | $0 | $0 | $0 | $0 | $21,995 | $0 | $16,801 | $0 | $221,310 | $0 | $0 | $0 |
| DANIEL STODDARD | ||||||||||||||
| VP AND CHF INVEST OFFICER | $363,682 | $0 | $0 | $0 | $0 | $0 | $61,379 | $0 | $6,391 | $0 | $431,452 | $0 | $0 | $0 |
| John Flynn | ||||||||||||||
| Dean of Graduate School & Cura | $333,899 | $0 | $0 | $0 | $3,000 | $0 | $61,379 | $0 | $16,869 | $0 | $415,147 | $0 | $0 | $0 |
| David Thomas | ||||||||||||||
| Curator | $296,625 | $0 | $0 | $0 | $55,428 | $0 | $58,729 | $0 | $1,114 | $0 | $411,896 | $0 | $0 | $0 |
| MARK NORELL | ||||||||||||||
| CURATOR | $330,218 | $0 | $0 | $0 | $3,096 | $0 | $55,837 | $0 | $16,869 | $0 | $406,020 | $0 | $0 | $0 |
| Michael Shara | ||||||||||||||
| Curator | $295,695 | $0 | $0 | $0 | $1,250 | $0 | $65,879 | $0 | $16,869 | $0 | $379,693 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Column (B) (III) | FOR E. FUTTER THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS. FOR M. NOVACEK, G. SINGER, AND L. GUGENHEIM THIS IS PAYMENT OF THE SUM OF MULTI-YEAR ACCUMULATED DEFERRED COMPENSATION, DISCLOSED IN PRIOR YEARS, WHICH BECAME PaYABLE UPON MEETING SPECIFIED REQUIREMENTS (PART I, 4B). FOR E. GALLAGHER THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS AND PAYMENT FOR WAIVING MEDICAL INSURANCE COVERAGE. FOR A. CANTY THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS AND PAYMENT FOR WAIVING MEDICAL INSURANCE COVERAGE. FOR J. FLYNN THIS IS A PAYMENT FOR INSTRUCTING A COURSE. FOR D. THOMAS THIS IS THE PAYMENT OF SUMMER SALARY. FOR M. NORELL THIS IS A PAYMENT FOR INSTRUCTING A COURSE. FOR M. SHARA THIS IS A PAYMENT FOR INSTRUCTING A COURSE. |
| Part II Column C | THIS IS THE SUM OF CONTRIBUTIONS TO RETIREMENT PLANS. IT ALSO INCLUDES CURRENT YEAR ACCRUALS FOR DEFERRED COMPENSATION WHICH IS CONTINGENT UPON MEETING SPECIFIED REQUIREMENTS, AND COULD BE PAYABLE IN THE FUTURE (SEE PART I, 4B. FOR E. FUTTER, $366,200; FOR M. NOVACEK, $77,596; FOR L. GUGENHEIM, $26,951; FOR G. SINGER, $51,730; FOR E. GALLAGHER $14,381). |
| Part II Column D | ALL AMOUNTS ARE FOR EITHER INDIVIDUAL OR FAMILY MEDICAL BENEFITS AND OTHER INSURANCE BENEFITS. FOR E. FUTTER IT ALSO INCLUDES THE VALUE OF MUSEUM OWNED HOUSING WHERE THE PRESIDENT IS REQUIRED TO RESIDE FOR THE CONVENIENCE OF THE MUSEUM (SEE PART 1, 1A). |
| Part I, Question 1a | The Museum paid for international airfare at first class for three trips by scientists. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES SERIES 2008B3 | ||||||||
| A | 911882413 | 649717NV3 | 2008-06-24 | $21,335,000 | REFUND ISSUES 2004B, 2004C & 2007A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2009A | ||||||||
| B | 911882413 | 649717QD0 | 2009-07-10 | $17,940,000 | REFUND ISSUES 1993A | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2014A | ||||||||
| C | 911882413 | 649717SW6 | 2014-06-05 | $49,775,000 | REFUND ISSUES 2004A, 2008B1 & 2008 | false | false | false |
| TRUST FOR CULTURAL RESOURCES SERIES 2014B1 | ||||||||
| D | 911882413 | 649717SX4 | 2014-06-05 | $50,225,000 | REFUND ISSUES 2004A, 2008B1 & 2008 | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 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 | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,755,000 | $0 | $21,335,000 | $0 | $0 | $0 | $158,552 | $757 | $0 | $0 | $21,175,691 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $1,200,000 | $0 | $19,638,830 | $0 | $0 | $0 | $391,163 | $0 | $0 | $0 | $19,247,667 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $56,304,278 | $0 | $0 | $0 | $1,172 | $0 | $0 | $0 | $56,303,106 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $50,225,000 | $0 | $0 | $0 | $1,046 | $0 | $0 | $0 | $50,223,954 | $0 | 2014 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|
| A | 0 | Yes (true) |
| B | 0 | Yes (true) |
| C | 0 | Yes (true) |
| D | 0 | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | No Rebate DueNoRebateDueInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MORGAN STANLEY | ||||||||||||
| A | false | Yes (true) | Yes (true) | Yes (true) | 30. | false | false | false | 0 | false | Yes (true) | |
| 0 | ||||||||||||
| B | false | false | false | false | 0 | false | Yes (true) | Yes (true) | ||||
| 0 | ||||||||||||
| C | false | Yes (true) | false | false | false | 0 | false | Yes (true) | ||||
| SMBC CAPITAL MARKETS | ||||||||||||
| D | false | Yes (true) | Yes (true) | Yes (true) | 10. | false | false | false | 0 | false | Yes (true) | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III | SECTION IS LEFT BLANK AS ALL OF THESE BONDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003. |
| PART IV, 2C |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST FOR CULTURAL RESOURCES SERIES 2014B2 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911882413 | BondIssuerEIN |
| CUSIP | 649717SQ9 | CUSIPNum |
| Bond Issued | 2014-06-05 | BondIssuedDt |
| Issue Price | $49,490,000 | IssuePriceAmt |
| Purpose | REFUND ISSUES 2004A, 2008B1 & 2008 | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $49,490,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,030 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $49,488,970 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVIDSON KEMPNER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPPLEMENTAL INFO | RelationshipDescriptionTxt |
| Transaction | $252,006 | TransactionAmt |
| Transaction | MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | Thomas Kempner is the Executive Managing Member and Co-Founder of Davidson Kempner. Thomas Kempner is married to a current Trustee, Katheryn Kempner. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 29 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,513,554 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SUPPLEMENTAL INF | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 82 | ContributionCnt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 9 | THE REVENUE IS VALUED BASED ON THE AVERAGE OF THE MARKET SALE PRICES ON THE DATE OF THE CONTRIBUTION. |
| PART I LINE 23 | THE MUSEUM RECEIVED 82 CONTRIBUTIONS OF SCIENTIFIC SPECIMENS, CONSISTING OF 11,146 ITEMS. |
| PART I LINE 24 | THE MUSEUM RECEIVED 17 CONTRIBUTIONS OF ARCHEOLOGICAL ARTIFACTS, CONSISTING OF 323 ITEMS. |
| PART I LINE 33 | THE MUSEUM HAS EXTENSIVE COLLECTIONS OF SPECIMENS AND ARTIFACTS THAT CONSTITUTE A RECORD OF LIFE ON EARTH. THESE VALUABLE, AND SOMETIMES IRREPLACEABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH FIELD EXPEDITIONS, CONTRIBUTIONS AND PURCHASES SINCE THE MUSEUM'S INCEPTION AND REPRESENT ONE OF THE LARGEST AND MOST IMPORTANT NATURAL HISTORY COLLECTIONS IN THE WORLD. NEW COLLECTION AREAS INCLUDE THE MUSEUM'S FROZEN TISSUE COLLECTION OF DNA AND TISSUE SAMPLES AS WELL AS LARGE SCIENTIFIC DATABASES OF GENOMIC AND ASTROPHYSICAL DATA. THE COLLECTIONS PROVIDE A RESOURCE FOR SCIENTISTS AROUND THE WORLD, AND GROW SIGNIFICANTLY EACH YEAR. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS IS NOT REFLECTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S COLLECTIONS POLICY REQUIRES THAT THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR ACQUISITIONS TO THE COLLECTIONS. IF THE ASSETS USED TO PURCHASE THE COLLECTION ITEMS ARE FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS IN THAT FUND UNTIL AN ACQUISITION IS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Question 1 | OVERVIEW The American Museum of Natural History ("AMNH" or the "Museum") is one of the largest natural history museums in the world. It is a diverse scientific, educational and cultural organization that includes a research enterprise of over 200 full time scientists; the Richard Gilder Graduate School, which confers the Ph.D. in Comparative Biology and the Master of Arts in Teaching with a concentration in Earth science; collections of over 33 million specimens and artifacts that constitute an invaluable record of life on Earth; one of the largest natural history libraries in the world, 45 permanent exhibition halls, special exhibition galleries in which it displays award-winning exhibitions, as well as the Rose Center for Earth and Space which houses the Hayden Planetarium, in which it displays planetarium shows, and distributes its science content, special exhibitions and planetarium shows to venues in over 20 countries. The Museum was founded as a nonprofit corporation in 1869 by a special act of the Legislature of the State of New York and is chartered as an educational institution with its scientific research, educational programs and exhibitions under the auspices of the Board of Regents of the State of New York. The AMNH mission, which reflects a close integration of science and education, is "to discover, interpret, and disseminate-through scientific research and education-knowledge about human cultures, the natural world, and the universe." The Museum is located on 18 acres in Theodore Roosevelt Park adjacent to Central Park in the borough of Manhattan in New York City, the largest city in the United States with a growing and diverse population of 8.5 million and the highest tourism of any city in the United States with approximately 50 million foreign and domestic tourists a year. The premises of the Museum that are open to the public include 45 permanent exhibition halls, theaters for symposia and public programs, the library and the Rose Center for Earth and Space (which houses the Hayden Planetarium). Other parts of the premises house research laboratories, collections, education classrooms, and the Richard Gilder Graduate School. The Museum is open to the public 363 days a year and admission to the permanent halls and the Rose Center for Earth and Space is on a "suggested" basis. Last year the Museum's overall visitation was approximately 5 million. AMNH is publicly supported by operating and capital funds from the City of New York and by grants from the City, State, and Federal governments. Additional support is comprised of individual donations, grants from foundations and corporations, as well as admissions revenue, endowment support, and ancillary activities. RESEARCH AMNH scientific research is carried out with a full-time scientific staff of more than 200 who work in astrophysics, earth sciences, paleontology, biological sciences and anthropology. AMNH scientists conduct more than 100 expeditions each year around the world and publish their research in peer-reviewed journals at the rate of about 250 publications in FY2015. Research facilities utilized by AMNH include the Museum's collections, a substantial natural history library and state-of-the-art laboratories as well as other research facilities off site which are available through university consortiums in which AMNH participates. AMNH also owns over 100 acres in the Chiricahua Mountains in Southeastern Arizona with research laboratories and temporary housing for researchers, as well as the 17-acre Great Gull Island, a conservation area located at the eastern end of Long Island Sound in New York State. The work of scientists at the Museum is partially funded by federal agencies including the National Science Foundation, the National Aeronautics and Space Administration and the National Institutes of Health. AMNH's cross-disciplinary research centers include the Sackler Institute for Comparative Genomics, which advances basic research in molecular biology. The Sackler Institute for Comparative Genomics (the "Sackler Institute") comprises a number of science facilities including several microbial genomics laboratories; the Monell Collection for Molecular and Microbial Research (a frozen tissue repository of DNA and tissue specimens); and a parallel computing facility. It also includes the Museum's comparative genomics research program. The Sackler Institute's research programs are complemented by educational programs and facilities, including the Sackler Education Laboratory, that convey the critical scientific concepts to diverse audiences. The Sackler Institute remained at the forefront of genomic, molecular, and microbial research in FY2015, supporting approximately 40 graduate students and more than 12 postdoctoral fellows. Another research facility is the Center for Biodiversity and Conservation, which surveys and studies biological diversity, provides educational programs and strives to mitigate threats to the Earth's ecosystems. The Center's projects in the Bahamas, the Solomon Islands, British Columbia, Argentina, and Vietnam, integrate multidisciplinary research and the Museum's collections and technology for training and collaborative problem solving. The Center is working with the International Union for Conservation of Nature (ICUN) to develop tools to support the professionalization of the global protected area workforce and with the International Platform on Biodiversity and Ecosystem Services (IPBES) to incorporate indigenous and local knowledge into biodiversity assessments. |
| Part I, Question 1 | COLLECTIONS and LIBRARY The Museum's collections number over 33 million specimens and artifacts and are among the largest and most comprehensive in the world. The collections constitute an invaluable record of life on Earth and are maintained to facilitate the study and deep understanding of 4.5 billion years of change in Earth's geology, climate, and life forms. The collections typically increase by between fifty and one hundred thousand specimens and artifacts each year. New collections and facilities include the Museum's frozen tissue collection of DNA and tissue samples that serve as a repository for research at AMNH and other institutions, often including specimens of endangered species such as those deposited by researchers under permit from the National Park Service. Other new forms of collections include large scientific digital databases of genomic and astrophysical data. The collections and research assets are enriched by continued exploration of areas such as Mongolia, Kenya, British Columbia, Solomon Islands, Argentina, South Africa, Guatemala, Cuba, Congo, Costa Rica, Switzerland, China, Belize, Bahamas, Antarctica, Vanuatu, Thailand, New Guinea, Romania, and many others. AMNH provides research material for other institutions, typically with loans of hundreds of thousands of specimens outstanding at any given time. Its collections are also made available for study on site to research scientists and students annually, to more than 1,000 researchers in FY2015. The Library of the American Museum of Natural History was established in 1869 with the founding of the Museum. Since that time, the Library has grown into one of the largest natural history libraries in the world, with a collection that is rich in retrospective materials, some going back to the 15th century. The Library's holdings are comprised of a research collection with topics that span the full range of the natural sciences (except botany); special collections (which consist of archival material relating to the history of the Museum, its scientists and staff, scientific expeditions and research, Museum exhibitions, education and general administration); and digital collections. It also includes an astronomy collection, which consists of over 8,000 volumes, 55 journal titles, over 10,000 photographs, and archives dating back to 1934, one year before the opening of the original Hayden Planetarium. The Library's primary function is to serve and support the work of the Museum's scientific staff; however it also serves local students, faculty, researchers, and the general public, as well as scholars nationally and internationally. EDUCATION The Richard Gilder Graduate School (the "Graduate School") is accredited by the New York State Board of Regents and confers the degrees of Doctor of Philosophy ("Ph.D.") and Master of Philosophy ("M. Phil"), the first and only museum in the United States to do so. The Graduate School's students publish papers during or based on work from their time at the Graduate School. Of special note, 64% of the students in the Ph.D. Comparative Biology program have won awards or recognition in the prestigious NSF Graduate Research Fellowship Program (GRFP) through June 2015, with twelve additional honorable mentions. The Graduate School's students also have garnered substantial support for thesis research, with two students being awarded highly competitive NSF Doctoral Dissertation Improvement Grants (DDIG) in FY2015. Since the founding of the school, fully 70% of the Graduate School's students have received DDIG awards. Five years ago the New York State Board of Regents selected AMNH to pilot a Master of Arts in Teaching program for K-12 science teachers with conferral of the degree by the Board of Regents, the first freestanding master's degree program offered by a museum to prepare science teachers. The Regents' pilot program will end in August 2016, and the Regents' have approved an amendment of the AMNH charter authorizing AMNH itself to confer the degree of Master of Arts in Teaching and subsequently accredited the program. It now resides in the Graduate School along with the Ph.D. program. To further advance training of the next generation of scientists, the Graduate School also conducts a doctoral training program in collaboration with four universities: Cornell, Columbia, New York University, and the City University of New York, and maintains an active post-doctoral program. The Graduate School also offers an undergraduate training program, which provides a select group of undergraduate students with intensive research experience in such subjects as evolutionary biology, earth and planetary sciences, and astrophysics. For K-12 teachers, the Museum has extensive professional development programs that annually train over 4,000 K-12 science teachers, both online and on site. Many of these programs offer teachers are graduate credit bearing, furthering pursuit of advanced degrees in science education through the City University of New York and other universities. The Museum offers teachers three massive open online courses (known as "MOOCs"), Genetics & Society, The Dynamic Earth, and Evolution, co-authored and co-taught by PhD-level Museum scientists and educators. Total enrollment to date in the US and internationally is over 100,000 registered students. Among the Museum's signature education programs for middle school students is the Urban Advantage initiative, which is now in its 11th year. Urban Advantage is a middle school science enrichment program developed by the Museum with the NYC Department of Education and operated by the Museum and seven other science institutions of New York City. The program has grown to reach over 222 schools, 643 teachers and over 62,000 students throughout all five boroughs of New York City in FY2015. The program is now being replicated or piloted in other urban areas in the United States. In addition, organized school and camp groups with over 500,000 students and teachers visit the Museum's permanent halls and special exhibitions each year, and many participate in the Museum's after-school programs. Among programs for high school students, the Museum leads a consortium of local institutions to expand the Museum's innovative and successful Science Research Mentoring Program (SRMP), which continued in FY2015. The SRMP program was pioneered by the Museum with support from the National Science Foundation and NASA as an out-of-school approach to science, technology, engineering, and math (STEM) preparation for high-potential, underserved high school students, to offer opportunities for participation in authentic research alongside a working scientist. SRMP students' research has focused on various fields of study, from using computer models to analyze newborn stars and forming planets to classifying amphibians and reptiles collected in Vietnam. The program's graduates have been accepted into undergraduate programs at such institutions as Barnard College, Brown University, City University of New York, and Columbia University, among others. In FY2015, with support from the Helen Gurley Brown Trust, the Museum launched Bridge Up: STEM, a new youth learning program for high school aged girls in computational science. Focused on supporting young women and youth from low-resources and low-income communities the program will serve almost 40 high school girls annually in an intensive program that teaches programming skills aligned to scientific research. A middle school initiative will be added next year to support both boys and girls from under-resourced schools. The Museum also produces and distributes curricula, lesson plans, and resource materials for classroom use, as well as for use in libraries and community organizations, to support science teaching and learning in New York City. These materials are widely available online to communities throughout the State of New York, the U.S., and the world, through the Museum's continued investment in digital media. The Museum further extends the reach of its educational programs through after-hours public programs, including the monthly SciCaf series, which features popular presentations by Museum curators, and the annual Isaac Asimov Debate led by Dr. Neil DeGrasse Tyson, the Frederick P. Rose Director of the Hayden Planetarium. The Museum also convenes international conferences and convenings on scientific, environmental, cultural, and educational topics, including the Margaret Mead Film Festival, the longest running showcase for international documentary films in anthropology. |
| Part I, Question 1 | EXHIBITIONS The Museum distributes its award-winning exhibitions, science video bulletin displays, and planetarium shows to museums, science centers, and planetaria in numerous venues in over 20 countries. Newly introduced in FY2015, the exhibition Life at the Limits: Stories of Amazing Species explored some of the amazing adaptations organisms have evolved to face the challenges of living on earth; examined the spectacular anatomical features and behaviors some specifies use to attract mates, to adapt to depth or altitude, to get around, to sense their environments and to obtain food; and explored strategies for surviving harsh physical surroundings and techniques for escaping predators and even ways to live very long lives. Countdown to Zero: Defeating Disease focused on the efforts to achieve education of guinea worm disease and other global afflictions. Created in collaboration with the Carter Center, based in Atlanta, Georgia, the exhibition used photographs, artifacts and video to tell the story of the steep reduction during the past 30 years of Guinea worm disease, a parasitic infection caused by a roundworm found in stagnant drinking water. The exhibition also explored the ongoing efforts to eliminate illnesses including river blindness, lymphatic filariasis, polio and malaria. Nature's Fury: The Science of Natural Disasters on loan from The Field Museum, Chicago, Illinois and enhanced by the Museum's exhibition department, looked at earthquakes, volcanoes, hurricanes and tornadoes; on how nature's forces shaped our dynamic planet and affected people around the world, uncovered the causes of these natural disasters, and explored the risks associated with each and examines how people cope and adapt in their aftermath. The exhibition showcased selected objects from AMNH collections and an AMNH produced interactive map of New York City that depicted the power of Hurricane Sandy and its aftermath. Spiders Alive! features live spiders. It also included larger-than-life models, videos, interactive exhibits and fossils, as well as Museum staff handling live arachnids for visitors to see up close. In addition to those listed above, exhibitions on display at the Museum, travelling to other venues, or available for travel included the following: -Pterosaurs: Flight in the Age of Dinosaurs explores how giants such as Tropeognathus Mesembrinus, with a wingspan of 25 feet, moved on land and flew through the air, while -The Power of Poison explored poison's paradoxical roles in nature, human health and history. -Our Global Kitchen: Food, Nature, Culture, which explores the complex and intricate food system that brings what we eat from farm to fork and illuminates the myriad ways in which food is produced and consumed throughout the world. -Beyond Planet Earth: The Future of Space Exploration transports visitors to the moon, asteroids, Mars, and beyond through fully immersive environments, models, and engaging interactives. It allows visitors to find out what experts think the future will hold for us beyond planet Earth. -Creatures of Light: Nature's Bioluminescence takes visitors to such fascinating places as the far depths of the ocean, explains why and how certain animals create "living light", and helps us all better understand the vast and glorious ecosystem of which we are just a part. -World's Largest Dinosaurs reveals how a uniquely super-sized group of dinosaurs - the long-necked and long-tailed sauropods - lived, breathed, ate, moved, and survived by illuminating how size and scale related to basic biological functions. -Brain: The Inside Story provides visitors with the latest information in neuroscience, highlighting the brain's surprising ability to rewire itself in response to experience, disability, or trauma. It also showcases new technologies that researchers use to study the brain and treat conditions such as Alzheimer's and Parkinson's. -Race to the End of the Earth focuses on the unique challenges that confronted two competing explorers - Norwegian Roald Amundsen and Captain Robert Falcon Scot of the British Royal Navy - as they undertook their 1,800-mile journeys from the edge of the Ross Ice Shelf to the South Pole and back in 1911-1912. The exhibition also examines the legacy of the heroic age of Antarctic exploration by linking these expeditions with the past and present research on this unique continent. -Traveling the Silk Road: Ancient Pathway to the Modern World brings to life the most celebrated trade route in human history through evocative sights, sounds, and artifacts. Visitors embark on an unparalleled journey exploring commerce, communication, and cultural exchange in cities and empires of central and west Asia from 600 to 1200. -The Butterfly Conservatory: Butterflies Alive in Winter is a live animal exhibit that provides an up-close view of 3 of the 5 families of butterflies, all of which are wonderfully diverse in size, shape, and color. -The Horse explains how horses have over time influenced civilization and contributed to major changes in warfare, trade, transportation, agriculture, sports, and many other facets of human life. -Climate Change: The Threat to Life and New Energy Future describes the scientific evidence for climate change and its possible impact and various options for using alternative sources of energy. -Water: H20=Life illuminates the challenges of humanity's sustainable management and use of a life-giving, but finite, resource: water. -Mythic Creatures: Dragons, Unicorns & Mermaids traces the cultural and natural history roots of the world's most captivating mythological creatures. -Darwin presents an extensive and in-depth array of material related to Charles Darwin's life and contributions to science, including a copy of his seminal work, The Origin of Species. -Dinosaurs: Ancient Fossils, New Discoveries explores how the latest technology and discoveries made during the last decade are shedding new light on dinosaur traits and behavior. -Dinosaur Discoveries: Ancient Fossils, New Ideas is an adapted, small-scale (1,500 sq. ft.) version of the Museum's full-scale exhibition Dinosaurs, Ancient Fossils, New Discoveries, and suitable for travel to venues with smaller exhibition galleries and budgets. -Extreme Mammals: The Biggest, Smallest, and Most Amazing Mammals of All Time explores the surprising and extraordinary world of extinct and living mammals, ranging from huge to tiny, from speedy to sloth-like, and displays animals with oversized claws, fangs, snouts, and horns. In all, the Museum's exhibitions - both permanent and temporary - engage a global audience through the latest technology and design approaches, showcase the Museum's unparalleled collections and cutting edge research, and stimulate visitors' curiosity and understanding of the world around them. |
| PART VI, SECTION A, QUESTION 2 | TRUSTEE RICHARD GILDER AND TRUSTEE SHAIZA RIZAVI - BUSINESS RELATIONSHIP |
| PART VI, SECTION A, QUESTION 4 | CHARTER THE MUSEUM'S CHARTER WAS AMENDED ON APRIL 2, 2015 TO ALLOW THE MUSEUM TO AWARD THE DEGREE OF MASTER OF ARTS IN TEACHING TO DULY QUALIFIED GRADUATES. BYLAWS ON OCTOBER 14, 2014, THE MUSEUM'S CONSTITUTION AND BY-LAWS WERE AMENDED "TO COMPLY WITH THE NEW YORK NOT-FOR-PROFIT REVITALIZATION ACT AND TO UPDATE PROVISIONS BASED ON CURRENT MUSEUM PRACTICE. THESE CHANGES INCLUDE ALLOWING FOR ELECTRONIC SUBMISSION OF MEETING NOTICE WAIVERS AND CONSENTS AND ELIMINATING 'STANDING' AND 'SPECIAL' COMMITTEES OF THE BOARD. OTHER MAJOR CHANGES INCLUDE MAKING THE AUDIT COMMITTEE COMPRISED SOLELY OF INDEPENDENT TRUSTEES; ADDING DESCRIPTIONS OF OTHER COMMITTEES OF THE BOARD AND COMMITTEES OF THE MUSEUM; UPDATING THE RESPONSIBILITIES OF THE SECRETARY AND TREASURER; AND MOVING THE MUSEUM'S CONFLICT OF INTEREST POLICY TO A NEW, STAND-ALONE POLICY." |
| PART VI, SECTION A, QUESTION 5 | IN MAY 2015 THE MUSEUM BECAME AWARE OF A DIVERSION OF ASSETS THROUGH AN E-MAIL PHISHING INCIDENT that resulted in an ERRONEOUS WIRE TRANSFER. THE INCIDENT WAS initially REPORTED TO law enforcement and the appropriate museum TRUSTEES, AND subsequently reported TO THE museum's executive committee and the full AUDIT COMMITTEE. AN INTERNAL ANALYSIS CONDUCTED BY THE MUSEUM showed no other loss from this event. THE AMOUNT OF THE DIVERSION WAS $2,826,000 and THE MUSEUM CONTINUES TO SEEK RESTITUTION. after a thorough internal and external investigation, no malice was found on the part of the employee who effected the transfer, and it was determined that the individual believed the e-mail instructions were authentic. The individual is no longer employed at the museum. |
| PART VI, SECTION B, QUESTION 11A | THE RETURN IS INITIATED BY THE MUSEUM'S OFFICE OF THE CONTROLLER AND REVIEWED BY RELEVANT OFFICERS OF THE MUSEUM, INCLUDING ITS CHIEF FINANCIAL OFFICER AND its LEGAL COUNSEL, AND then PREPARED AND FILED BY GRANT THORNTON, AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SEVICE. |
| PART VI, SECTION B, QUESTION 12C | THE MUSEUM ANNUALLY DISTRIBUTES TO ITS TRUSTEES THE MUSEUM'S CODE OF ETHICAL PRACTICES AS WELL AS THE MUSEUM'S CONFLICT OF INTEREST POLICY, WHICH IS LOCATED IN ITS GOVERNANCE POLICY. THE MUSEUM HAS SPECIFIC CONFLICTS POLICIES IN ITS INVESTMENT POLICY, AS WELL AS ITS PURCHASING MANUAL AND NOTIFIES ALL SUPPLIERS OF THE CONFLICT OF INTEREST POLICIES IN ITS SUPPLIER AUTHORIZATION SUBMITTAL AND IN STANDARD SUPPLIER AGREEMENTS. THE MUSEUM'S EMPLOYEE HANDBOOK AND CODE OF ETHICAL PRACTICES INCLUDE THE CONFLICTS POLICY FOR EMPLOYEES AND APPOINTS AN ETHICS OFFICER TO ADVISE AND CONSULT WITH EMPLOYEES WHO HAVE ANY RELATED ETHICS QUESTIONS. ON AN ANNUAL BASIS, THE MUSEUM REQUIRES ITS TRUSTEES, OFFICERS AND KEY EMPLOYEES TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. THESE INDIVIDUALS ARE ADVISED TO BRING ANY AND ALL DUALITY OF INTERESTS TO THE ATTENTION OF THE GENERAL COUNSEL OR THE ASSISTANT SECRETARY TO THE BOARD, WHO IN TURN BRING THEM TO THE ATTENTION OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, IF NECESSARY. |
| PART VI, SECTION B, QUESTION 15 | THE MUSEUM'S PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND OFFICERS OF THE MUSEUM INCLUDES 1) GUIDANCE BY INDEPENDENT OUTSIDE LEGAL COUNSEL, 2) PRESENTATION OF COMPARABILITY DATA BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT, UPDATED EVERY OTHER YEAR, AND 3) CONSIDERATION AND APPROVAL BY THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE AND THE INDEPENDENT OFFICERS COMMITTEE OF THE BOARD OF TRUSTEES. Part VI, Section C, Question 19 THE MUSEUM MAKES ITS GOVERNANCE POLICY, WHICH INCLUDES A CONFLICT OF INTEREST POLICY, AS WELL AS THE MUSEUM'S AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE, LOCATED AT WWW.AMNH.ORG/ABOUT. |
| PART XI, QUESTION 9 | CHANGE IN VALUE OF INTEREST RATE EXCHANGE AGREEMENTS OF ($2,330,582), PLUS OTHER PENSION RELATED ACTIVITIES OF $7,037,636, LESS THE WRITE-OFF OF BOND ISSUANCE COST OF ($314,816), LESS A LOSS RESERVE OF ($2,826,000), AND AN INCREASE TO THE ALLOWANCE FOR UNCOLLECTABLE PLEDGES OF ($4,887,920) EQUALS ($3,321,682). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amer Mus Natl Hist Planetarium Authority | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Park West at 79th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628143 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER MUS NATL HIST PLANETARIUM AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B, K, | TransactionTypeTxt |
| Involved | $1,550,671 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, Part II | FormAndLineReferenceDesc |
| Explanation | AMERICAN MUSEUM OF NATURAL HISTORY PLANETARIUM AUTHORITY'S PRIMARY ACTIVITY IS TO ENCOURAGE AND DEVELOP THE STUDY OF ASTRONOMICAL SCIENCE AND TO ADVANCE THE KNOWLEDGE OF KINDRED SUBJECTS. | ExplanationTxt |