MUSEUM OF MODERN ART: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-14
IRS object ID: 201421359349302657
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-14T11:56:32-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131624100	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MUSEUM OF MODERN ART	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MUSE	NameControl
Phone	2127089801	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	James Gara	Name
Title	Chief Operating Officer	Title
Phone	2127089801	Phone
Date Signed	2014-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Marie-Josee Kravis	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	660727589	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.moma.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Museum of Modern Art establishes, preserves, and documents a permanent collection of modern and contemporary art, presents exhibitions and educational programs, sustains a library, archives, and conservation laboratory and supports scholarship and publications.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	39	NbrIndependentVotingMembers
Total Nbr Employees	1209	TotalNbrEmployees
Total Nbr Volunteers	402	TotalNbrVolunteers
Total Gross UBI	4274651	TotalGrossUBI
Net Unrelated Business Txbl Income	-300708	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	99837516	ContributionsGrantsPriorYear
Contributions Grants Current Year	88978253	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	34934150	ProgramServiceRevenuePriorYear
Program Service Revenue CY	36801669	ProgramServiceRevenueCY
Investment Income Prior Year	72703723	InvestmentIncomePriorYear
Investment Income Current Year	58540049	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30341970	OtherRevenuePriorYear
Other Revenue Current Year	29802187	OtherRevenueCurrentYear
Total Revenue Prior Year	237817359	TotalRevenuePriorYear
Total Revenue Current Year	214122158	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1042568	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1067150	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	79104586	SalariesEtcPriorYear
Salaries Etc Current Year	84974132	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	50000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14036828	TotalFundrsngExpCurrentYear
Other Expense Prior Year	139859319	OtherExpensePriorYear
Other Expenses Current Year	134751650	OtherExpensesCurrentYear
Total Expenses Prior Year	220006473	TotalExpensesPriorYear
Total Expenses Current Year	220842932	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17810886	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-6720774	RevenuesLessExpensesCY
Total Assets BOY	1458459054	TotalAssetsBOY
Total Assets EOY	1511429623	TotalAssetsEOY
Total Liabilities BOY	433444754	TotalLiabilitiesBOY
Total Liabilities EOY	424623285	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1025014300	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1086806338	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	See schedule O	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	102874671	Expense
Grants	1067150	Grants
Revenue	38893026	Revenue
Description	Museum Operations - Curatorial and curatorial support departments include conservation, education, exhibitions, publications, library and archives. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. In FY 2013, over 4 million children, students, and adults, of all abilities, were served by the Education Department: over 2.9 million onsite visitors who accessed free interpretative resources including labels and audio guides (offered in nine languages) to support their learning in the galleries; over 1 million who used online educational resources; and over 100,000 who participated in educational programs. MoMa's online following continues to flourish, reaching an extensive global audience. The Museum's 2012-13 special exhibition schedule showcased a broad range of modern and contemporary art, performance and film. Noteworthy exhibitions included Alighiero Boetti: Game Plan (7/1/2012-10/1/2012); Century of the Child: Growing by Design, 1900-2000 (7/29/2012-11/5/2012); The Scream (10/24/12-4/29/13); Meta-Monumental Garage Sale (11/17/12-11/30/12); Tokyo 1955-1970 (11/18/12-2/25/13); Christian Marclay: The Clock (12/21/12-1/21/13); Inventing Abstraction (12/24/12-4/15/2013); Wolfgang Laib (1/23/13-3/11/13); Labrouste (3/10/13-6/24/2013) and Claes Oldenburg (4/14/2013-8/5/2013).	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	33879008	Expense
Grants	0	Grants
Revenue	3847117	Revenue
Description	Art Acquisitions: Notable acquisitions in FY 2013 included Paul Gauguin's The Creation of the Universe (1894, printed in 1921) from the Noa Noa series of woodcuts, of which the Museum now owns six of ten; Robert Rauschenberg's Canyon (1959), Ellsworth Kelly's Orange Green (1964), a gift that coincided with the Museum's celebration of the artist's 90th birthday; David Hammons's Untitled (Night Train) (1989) and Charles White's Black Pope (Sandwich Board Man) (1973), works by two artists central to the exhibition Now Dig This! Art and Black Los Angeles 1960-1980 at MoMA PS1 last year; and Mike Kelley's Deodorized Central Mass with Satellites (1991-1999), a major work featured in Mike Kelley (displayed at MoMA PS1), the largest exhibition to-date of one of the most prominent contemporary artists identified with Los Angeles and the first comprehensive survey since 1993. In keeping with the Museum's mission, these new acquisitions reinforce MoMA's commitment to establishing a collection of the highest order that reflects the vitality, complexity, and unfolding patters of modern and contemporary art. For more information, visit Moma.org/explore/collection and search by "recent acquisitions."	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	25802300	Expense
Grants	0	Grants
Revenue	0	Revenue
Description	Security operation and maintenance of exhibition galleries and art collection.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	0	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	0	TotalOfOtherProgramServiceRev
Total Program Service Expense	162555979	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	1	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	1	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	1	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	1	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	1	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	554	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1209	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	UK	NameOfForeignCountry
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	39	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CO	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	John C Bailey - Controller	NamePerson
Telephone Number	2127089801	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (83 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
David Rockefeller
Honorary Chairman/Life Trustee	1	0	X	X	0	0	0
Ronald S Lauder
Honorary Chairman/Trustee	1	0	X	X	0	0	0
Robert B Menschel
Chairman Emeritus/Life Trustee	1	0	X	X	0	0	0
Agnes Gund
President Emerita/Trustee	1	0	X	X	0	0	0
Donald B Marron
President Emeritus/Life Trustee	1	0	X	X	0	0	0
Jerry I Speyer
Chairman/Trustee	10	0	X	X	0	0	0
Marie-Josee Kravis
President /Trustee	10	0	X	X	0	0	0
Sid R Bass
Vice Chairman/Trustee	1	0	X	X	0	0	0
Leon D Black
Vice Chairman/Trustee	1	0	X	X	0	0	0
Mimi Haas
Vice Chairman/Trustee	1	0	X	X	0	0	0
Richard E Salomon
Vice Chairman/Treasurer/Trustee	1	0	X	X	0	0	0
Wallis Annenberg
Trustee	0.5	0	X		0	0	0
Lawrence B Benenson
Trustee	1	0	X		0	0	0
Clarissa Alcock Bronfman
Trustee	0.5	0	X		0	0	0
Patricia Phelps de Cisneros
Trustee	1	0	X		0	0	0
Paula Crown
Trustee	1	0	X		0	0	0
David Dechman
Trustee	1	0	X		0	0	0
Glenn Dubin
Trustee	1	0	X		0	0	0
John Elkann
Trustee	1	0	X		0	0	0
Laurence D Fink
Trustee	1	0	X		0	0	0
Kathleen Fuld
Trustee	1	0	X		0	0	0
Howard Gardner
Trustee	1	0	X		0	0	0
Vartan Gregorian
Trustee	1	0	X		0	0	0
Anne Dias Griffin
Trustee	1	0	X		0	0	0
Alexandra A Herzan
Trustee	1	0	X		0	0	0
Marlene Hess
Trustee	1	0	X		0	0	0
AC Hudgins
Trustee	1	0	X		0	0	0
Jill Kraus
Trustee	1	0	X		0	0	0
Thomas H Lee
Trustee	1	0	X		0	0	0
Michael Lynne
Trustee	1	0	X		0	0	0
Philip S Niarchos
Trustee	1	0	X		0	0	0
James G Niven
Trustee	1	0	X		0	0	0
Peter Norton
Trustee	1	0	X		0	0	0
Maja Oeri
Trustee	1	0	X		0	0	0
Michael S Ovitz
Trustee	1	0	X		0	0	0
Richard D Parsons
Trustee	1	0	X		0	0	0
David Rockefeller JR
Trustee	1	0	X		0	0	0
Sharon Percy Rockefeller
Trustee	1	0	X		0	0	0
Ronald O Perelman
Trustee as of February 5, 2013	1	0	X		0	0	0
Marcus Samuelsson
Trustee	1	0	X		0	0	0
Anna Deavere Smith
Trustee	1	0	X		0	0	0
Ricardo Steinbruch
Trustee	1	0	X		0	0	0
Alice M Tisch
Trustee	1	0	X		0	0	0
Edgar Wachenheim III
Trustee	1	0	X		0	0	0
Gary Winnick
Trustee	1	0	X		0	0	0
Celeste G Bartos
Life Trustee thru January 4, 2013	1	0	X		0	0	0
Eli Broad
Life Trustee	1	0	X		0	0	0
Thomas S Carroll
Life Trustee	1	0	X		0	0	0
Douglas S Cramer
Life Trustee	1	0	X		0	0	0
Joel S Ehrenkranz
Life Trustee	1	0	X		0	0	0
Gianluigi Gabetti
Life Trustee	0.5	0	X		0	0	0
Barbara Jakobson
Life Trustee	1	0	X		0	0	0
Werner H Kramarsky
Life Trustee	1	0	X		0	0	0
June Noble Larkin
Life Trustee	1	0	X		0	0	0
Peter G Peterson
Life Trustee	0.5	0	X		0	0	0
Gifford Phillips
Life Trustee thru April 17, 2013	1	0	X		0	0	0
Emily Rauh Pulitzer
Life Trustee	1	0	X		0	0	0
Jeanne C Thayer
Life Trustee	0.5	0	X		0	0	0
Anna Marie Shapiro
Life Trustee	1	0	X		0	0	0
Joan Tisch
Life Trustee	1	0	X		0	0	0
Glenn D Lowry
Director/Ex-Officio Trustee	40	0		X	1079632	0	777322
James Gara
Chief Operating Officer/Assistant Treasurer	40	0		X	659014	0	456722
Patty Lipshutz
General Counsel/Secretary	40	0		X	370410	0	87605
Frank Ahimaz
Chief Investment Officer	40	0			559844	0	332045	X
Kathy Halbreich
Associate Director	40	0			422759	0	91877	X
Todd Bishop
Senior Deputy Director of External Affairs	40	0			296404	0	171828	X
Peter Reed
Senior Deputy Director for Curatorial Affairs	40	0			339863	0	90796	X
Ramona Bannayan
Senior Deputy Director for Exhibitions	40	0			258424	0	133097	X
Jan Postma
Chief Financial Officer	40	0			294807	0	41528	X
Ann Temkin
Chief Curator - Painting and Sculpture	40	0			248270	0	74885	X
Barry Bergdoll
Chief Curator - Architecture and Design	40	0			229266	0	79801	X
Klaus Biesenbach
Chief Curator at Large	0	40			0	287958	7676	X
Tunji Adeniji
Director of Facilities and Security	40	0			237020	0	46637	X
Rajendra Roy
Chief Curator - Film	40	0			222397	0	51962	X
Christophe Cherix
Chief Curator - Prints & Illustrated Books	40	0			220184	0	52604	X
Sabine Breitwieser
Chief Curator, Media & Performance Art thru January 31, 2013	40	0			224213	0	38898	X
Cornelia Butler
Chief Curator- Drawings	40	0			210068	0	32266	X
Quentin Bajac
Chief Curator - Photography as of January 3, 2013	40	0			0	0	0	X
Tony Wai
Director of Investments	40	0			291871	0	176198		X
Kathy Thornton-Bias
General Mgr -Retail thru February 20, 2013	40	0			407849	0	42017		X
Christopher Hudson
Publisher	40	0			303341	0	96814		X
Patricia Jeffers
Director of Human Resources	40	0			257514	0	68996		X
Juan Montes
Chief Technology Officer	40	0			265138	0	41818		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7398288	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	287958	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2993392	TotalOtherCompensation
Number Individuals GT100 K	117	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Bluewater Communication Group LLC
110 Parkway Drive South	Hauppauge	NY	11788	Information Technology	1150212
Diller Scofidio and Renfro
601 West 26 Street	New York	NY	10001	Architect	1002969
Proskaur Rose LLP
Eleven Time Square	New York	NY	10036	Legal Services	447863
PricewaterhouseCoopers LLP
300 Madison Avenue	New York	NY	10017	Audit Fees	348760
Paulette Giguere
303 7th Street	Brooklyn	NY	11215	Graphics	152445

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	3013454	MembershipDues
Fundraising Events	5140565	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	177829	GovernmentGrants
All Other Contributions	80646405	AllOtherContributions
Noncash Contributions	5982276	NoncashContributions
Total Contributions	88978253	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Admissions	712100	27507101	27507101	0	$0
Exhibition Tour Income	712100	6504362	6504362	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2790206	TotalRevenueColumn
Related Or Exempt Function Income	2790206	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	36801669	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14101841	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1120863	UnrelatedBusinessRevenue
Exclusion	$15,222,704	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	1529025	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	235857	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1293168	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1293168	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,293,168	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	460625000	Securities
Other	3847117	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	420033909	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	40591091	Securities
Other	3847117	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	44438208	TotalRevenueColumn
Related Or Exempt Function Income	3847117	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$40,591,091	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	524500	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	5140565	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1831451	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1306951	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,306,951	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	0	GrossIncomeGaming
Gaming Direct Expenses	0	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	50585454	GrossSalesOfInventory
Cost Of Goods Sold	24504214	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26081240	TotalRevenueColumn
Related Or Exempt Function Income	22664070	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3417170	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Museum Restaurants	722100	1162919	0	0	$1,162,919
Corporate Events	900099	2571811	593467	1978344	$0

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	3734730	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	214122158	TotalRevenueColumn
Related Or Exempt Function Income	63906323	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4274651	UnrelatedBusinessRevenue
Exclusion	$56,962,931	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1067150	Total
Program Services	1067150	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6988777	Total
Program Services	2685487	ProgramServices
Management And General	3903290	ManagementAndGeneral
Fundraising	400000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	53740841	Total
Program Services	41620506	ProgramServices
Management And General	8401262	ManagementAndGeneral
Fundraising	3719073	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10790346	Total
Program Services	7872221	ProgramServices
Management And General	2186254	ManagementAndGeneral
Fundraising	731871	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9220131	Total
Program Services	6726654	ProgramServices
Management And General	1868109	ManagementAndGeneral
Fundraising	625368	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4234037	Total
Program Services	3376287	ProgramServices
Management And General	597989	ManagementAndGeneral
Fundraising	259761	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1127336	Total
Program Services	49301	ProgramServices
Management And General	1078035	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	301260	Total
Program Services	0	ProgramServices
Management And General	301260	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	90000	Total
Program Services	0	ProgramServices
Management And General	90000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	50000	Total
Fundraising	50000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5054555	Total
Program Services	0	ProgramServices
Management And General	5054555	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	14144625	Total
Program Services	9359290	ProgramServices
Management And General	2377695	ManagementAndGeneral
Fundraising	2407640	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6409835	Total
Program Services	4415807	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1994028	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13388508	Total
Program Services	11478980	ProgramServices
Management And General	1451328	ManagementAndGeneral
Fundraising	458200	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	998314	Total
Program Services	82025	ProgramServices
Management And General	916289	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	101489	Total
Program Services	101489	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14478204	Total
Program Services	6574648	ProgramServices
Management And General	5774909	ManagementAndGeneral
Fundraising	2128647	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3473667	Total
Program Services	3127909	ProgramServices
Management And General	266616	ManagementAndGeneral
Fundraising	79142	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	10352439	Total
Program Services	8745286	ProgramServices
Management And General	1209813	ManagementAndGeneral
Fundraising	397340	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26168177	Total
Program Services	17717799	ProgramServices
Management And General	8267846	ManagementAndGeneral
Fundraising	182532	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2135672	Total
Program Services	1509854	ProgramServices
Management And General	401711	ManagementAndGeneral
Fundraising	224107	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Acquisition of Works of Art	33879008	33879008	0	0
Membership Dues and Subscriptions	455517	171518	276000	7999
Administrative & Other Expenses	2193044	1994760	-172836	371120

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	220842932	Total
Program Services	162555979	ProgramServices
Management And General	44250125	ManagementAndGeneral
Fundraising	14036828	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8755947	BOY
EOY	13425669	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	20102068	BOY
EOY	19886660	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	172550781	BOY
EOY	170063190	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1398710	BOY
EOY	4867160	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	9321088	BOY
EOY	11777030	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8670434	BOY
EOY	10249446	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	771616360	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	267707337	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	525612260	BOY
EOY	503909023	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	349351508	BOY
EOY	380168166	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	322815865	BOY
EOY	330438488	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	39880393	BOY
EOY	66644791	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1458459054	BOY
EOY	1511429623	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37396833	BOY
EOY	43274576	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	39882368	BOY
EOY	51599763	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	256644554	BOY
EOY	253684988	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	5245220	BOY
EOY	4314247	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	33000000	BOY
EOY	21000000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	61275779	BOY
EOY	50749711	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	433444754	BOY
EOY	424623285	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618451113	BOY
EOY	659774226	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	162903061	BOY
EOY	181752059	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	243660126	BOY
EOY	245280053	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1025014300	BOY
EOY	1086806338	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1458459054	BOY
EOY	1511429623	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-6720774	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	49488050	ReconciliationUnrealizedInvest
Reconcilation Donated Services	0	ReconcilationDonatedServices
Reconcilation Invest Expenses	0	ReconcilationInvestExpenses
Reconcilation Prior Adjustment	0	ReconcilationPriorAdjustment
Reconcilation Other Changes	19024762	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62933969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67986812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91348611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99837516	CurrentTaxYearMinus1Year
Current Tax Year	88978253	CurrentTaxYear
Total	411085161	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62933969	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67986812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	91348611	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	99837516	CurrentTaxYearMinus1Year
Current Tax Year	88978253	CurrentTaxYear
Total	411085161	Total

Field	Value	IRS element (for citing)
Public Support Total170	411085161	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8903526	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13664078	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17076148	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15783171	CurrentTaxYearMinus1Year
Current Tax Year	15630866	CurrentTaxYear
Total	71057789	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	307814	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	0	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132868	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1159754	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	1600436	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2668570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4654878	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4839958	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4744645	CurrentTaxYearMinus1Year
Current Tax Year	4259230	CurrentTaxYear
Total	21167281	Total

Field	Value	IRS element (for citing)
Total Support	504910667	TotalSupport
Gross Receipts From Admissions Etc	140186345	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81417	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81826	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income includes gross income from fundraising and corporate events and ancillary revenue from the restaurant operations.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	90000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	90000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	220752932	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	220842932	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

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

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	42000	CurrentYearMinus3
Current Year Minus2	78500	CurrentYearMinus2
Current Year Minus1	134000	CurrentYearMinus1
Current Year	90000	CurrentYear
Total	344500	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

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

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	0	Total

Schedule D IRS990ScheduleD

Held Works Of Art Amts HeldWorksOfArtAmts

Field	Value	IRS element (for citing)
Revenues Included	0	RevenuesIncluded
Assets In Part X	0	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	438939000	BeginningOfYearBalance
Contributions	37247000	Contributions
Investment Earnings Or Losses	30123000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	46618000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	459691000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	429992000	BeginningOfYearBalance
Contributions	41254000	Contributions
Investment Earnings Or Losses	-2947000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	29360000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	438939000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	356715000	BeginningOfYearBalance
Contributions	48006000	Contributions
Investment Earnings Or Losses	23497000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	-1774000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	429992000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	324195000	BeginningOfYearBalance
Contributions	34778000	Contributions
Investment Earnings Or Losses	16174000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	18432000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	356715000	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	384845000	BeginningOfYearBalance
Contributions	28593000	Contributions
Investment Earnings Or Losses	-42626000	InvestmentEarningsOrLosses
Grants Or Scholarships	0	GrantsOrScholarships
Other Expenditures	46617000	OtherExpenditures
Administrative Expenses	0	AdministrativeExpenses
End Of Year Balance	324195000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.064	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.534	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.402	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	91352129	OtherCostOrOtherBasis
Book Value	91352129	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	535541925	OtherCostOrOtherBasis
Depreciation	193255837	Depreciation
Book Value	342286088	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4407316	OtherCostOrOtherBasis
Depreciation	4285619	Depreciation
Book Value	121697	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	77934101	OtherCostOrOtherBasis
Depreciation	70165881	Depreciation
Book Value	7768220	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	62380889	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	62380889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	503909023	TotalOfBookValueLandBuildings

Financial Derivatives FinancialDerivatives

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Closely Held Equity Interests CloselyHeldEquityInterests

Field	Value	IRS element (for citing)
Book Value	0	BookValue

Other Securities OtherSecurities (7 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Equity Long/Short	33561340	F
Credit	66897018	F
Multi-Strategy & Other	104183237	F
Private Equity	83517986	F
Real Assets	10127907	F
Fixed Income (Level 3)	15000000	F
Equity (long-only, Level 3)	17151000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	330438488	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pension	$46,380,057
Funds held on behalf of others	$4,369,654

Field	Value	IRS element (for citing)
Total Of Amounts	50749711	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	301528713	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	49488050	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	44891281	OtherRevenues
Revenue Not Rptd F990	94379331	RevenueNotRptdF990
Revenue Subtotal	207149382	RevenueSubtotal
Investment Expenses Not Included	6972776	InvestmentExpensesNotIncluded
Other Revenues Not Included	0	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6972776	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	214122158	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	241778000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	27907844	OtherExpensesIncluded
Expenses Not Rptd F990	27907844	ExpensesNotRptdF990
Expenses Subtotal	213870156	ExpensesSubtotal
Investment Expenses Not Included2	6972776	InvestmentExpensesNotIncluded2
Other Expenses Not Included	0	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6972776	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	220842932	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchD_P03_S00_L01	Schedule D, Part III, Line 1	The Museum's collections, acquired through purchase and contributions, are not recognized as assets on the consolidated statements of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the consolidated financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restricted net assets, are used exclusively to acquire other items for the collection.
SchD_P03_S00_L04	Schedule D, Part III, Line 4	The Museum is chartered as an educational institution whose collection of modern and contemporary art is made available to its members and the public to encourage an ever-deeper understanding and enjoyment of such art by the diverse local, national, and international audiences that it serves. In pursuit of this goal, the Museum has collected over 150,000 works of painting, sculpture, drawing, printmaking, photography, film, performance, media, architecture, and industrial and graphic design. Through the leadership of its Board of Trustees and staff, the Museum strives to establish, reserve, and document a permanent collection of the highest order that reflects the vitality, complexity and unfolding patterns of modern and contemporary art; present exhibitions and educational programs of unparalleled significance; sustain a library, archives and conservation laboratory that are recognized as international centers of research; and support scholarship and publications of preeminent intellectual merit.
SchD_P05_S00_L04	Schedule D, Part V, Line 4	The Museum's endowment funds consist of approximately 150 individual funds established for a variety of purposes, including art acquisitions, exhibitions, publications, educational and operating support. Its endowment includes both donor restricted endowment funds and funds designated by the Board to function as endowments. As required by Generally Accepted Accounting Principles, net assets associated with endowments funds, including funds designated by the board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The long term focus of the Museum's investment portfolio is to support the Museum's mission by providing a reliable source of funds for current and future use.
SchD_P11_S00_L02d	Schedule D, Part XI, Line 2d	Primarily consists of cost of goods sold on retail operations ($24,504,214), defined benefit plan changes other than net periodic benefit costs ($18,134,713), amounts related to special events and exhibitions $1,646,043, interest income related to development rights $3,520,000 and related organizations that file separate returns ($7,759,750).
SchD_P12_S00_L02d	Schedule D, Part XII, Line 2d	Primarily consists of cost of goods sold on retail operations ($24,504,214), amounts related to special events and exhibitions $1,646,043, interest income related to development rights $3,520,000 and related organizations that file separate returns ($9,801,010).

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	102312608
Europe (including Iceland and Greenland)	Investments	11675972
North America (including Canada and Mexico, but not the United States)	Investments	10093999

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	124082579	TotalAmountSpent
Transfer To Foreign Corp	1	TransferToForeignCorp
Interest In Foreign Trust	0	InterestInForeignTrust
Own Foreign Corp	1	OwnForeignCorp
Passive Foreign Invest Co	1	PassiveForeignInvestCo
Foreign Partnership	1	ForeignPartnership
Boycott Countries	0	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	John Brown Limited Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 296	AddressLine1
City	Peterborough	City
State	NH	State
ZIP Code	03458	ZIPCode

Field	Value	IRS element (for citing)
Activity	Develop, strategize and fund-raise for Museum expansion project.	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	50000	AmountRetainedByContractor
Net To Organization	-50000	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	0	TotalGrossReceipts
Total Retained By Contractors	50000	TotalRetainedByContractors
Total Net To Organization	-50000	TotalNetToOrganization
Licensed States	AL	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	DE	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IA	LicensedStates
Licensed States	ID	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	IN	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MT	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NE	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	SD	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	TX	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Party in the Garden	NameOfEvent1
Gross Receipts Event1	3093850	GrossReceiptsEvent1
Charitable Contributions Event1	2860030	CharitableContributionsEvent1
Gross Revenue Event1	233820	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	82632	RentFacilityCostsEvent1
Food And Beverage Event1	190663	FoodAndBeverageEvent1
Entertainment Event1	52500	EntertainmentEvent1
Other Direct Expenses Event1	694521	OtherDirectExpensesEvent1
Name Of Event2	DR Luncheon	NameOfEvent2
Gross Receipts Event2	1180000	GrossReceiptsEvent2
Charitable Contributions Event2	1134000	CharitableContributionsEvent2
Gross Revenue Event2	46000	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	13900	RentFacilityCostsEvent2
Food And Beverage Event2	39557	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	52948	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	1391215	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1146535	CharitableContribOtherEvents
Gross Revenue Other Events	244680	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	78530	RentFacilityCostsOtherEvents
Food And Beverage Other Events	165177	FoodAndBeverageOtherEvents
Entertainment Other Events	38070	EntertainmentOtherEvents
Other Direct Expenses Other Events	422953	OtherDirectExpensesOtherEvents
Gross Receipts Total	5665065	GrossReceiptsTotal
Charitable Contributions Total	5140565	CharitableContributionsTotal
Gross Revenue Total Events	524500	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	175062	RentFacilityCostsTotalEvents
Food And Beverage Total Events	395397	FoodAndBeverageTotalEvents
Entertainment Total Events	90570	EntertainmentTotalEvents
Other Direct Expenses Total Events	1170422	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1831451	DirectExpenseSummaryEvents
Net Income Summary	-1306951	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PS1 Contemporary Art Center Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	46-01 21st Street	AddressLine1
City	Long Island City	City
State	NY	State
ZIP Code	11101	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	237379091	EINOfRecipient
IRC Section	501c(3)	IRCSection
Amount Of Cash Grant	1067150	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	Operating Support	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	SchI_P01_S00_L02	Identifier
Return Reference	Schedule I, Part I, Line 2	ReturnReference
Explanation	The Museum as sole Member of PS1 Contemporary Art Museum (DBA MoMA PS1). In 2000 MoMA PS1 and the Museum entered into an affiliation to promote the study, knowledge, enjoyment and appreciation of modern and contemporary art through a collaborative program of exhibitions, research, special projects and other educational and curatorial activities. MoMA PS1 retained its separate corporate status and is a support corporation of the Museum with the Museum as its sole corporate member. The Museum has the right to appoint all members of the MoMA PS1 board of Directors. MoMA PS1 and the Museum entered into a management assistance and services agreement whereby the Museum provides management assistance and service to MoMA PS1 in certain areas, including amongst other areas, accounting and payroll, fundraising and development, coordination of MoMA PS1's information technology, insurance and legal affairs.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	1	WrittenPolicyReTAndEExpenses
Substantiation Required	1	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	1	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Glenn D Lowry
Director/Ex-Officio Trustee	719013	0	358813	0	1806	0	426888	0	350434	0	1856954	0	0	0
James Gara
Chief Operating Officer/Assistant Treasurer	426478	0	213660	0	18875	0	425194	0	31528	0	1115735	0	213660	0
Patty Lipshutz
General Counsel/Secretary	350785	0	0	0	19625	0	57671	0	29934	0	458015	0	0	0
Frank Ahimaz
Chief Investment Officer	401076	0	158076	0	691	0	299268	0	32777	0	891888	0	150000	0
Kathy Halbreich
Associate Director	419933	0	0	0	2825	0	59744	0	32133	0	514635	0	0	0
Todd Bishop
Senior Deputy Director of External Affairs	295933	0	0	0	471	0	138195	0	33633	0	468232	0	0	0
Peter Reed
Senior Deputy Director for Curatorial Affairs	338338	0	0	0	1524	0	54911	0	35885	0	430658	0	0	0
Ramona Bannayan
Senior Deputy Director for Exhibitions	257829	0	0	0	596	0	100068	0	33029	0	391522	0	0	0
Jan Postma
Chief Financial Officer	294533	0	0	0	274	0	8720	0	32808	0	336335	0	0	0
Ann Temkin
Chief Curator - Painting and Sculpture	247717	0	0	0	553	0	40248	0	34637	0	323155	0	0	0
Barry Bergdoll
Chief Curator - Architecture and Design	228312	0	0	0	954	0	45164	0	34637	0	309067	0	0	0
Klaus Biesenbach
Chief Curator at Large	0	287525	0	0	0	433	0	0	0	7676	0	295634	0	0
Tunji Adeniji
Director of Facilities and Security	236487	0	0	0	533	0	12000	0	34637	0	283657	0	0	0
Rajendra Roy
Chief Curator - Film	222185	0	0	0	212	0	16076	0	35886	0	274359	0	0	0
Christophe Cherix
Chief Curator - Prints & Illustrated Books	219974	0	0	0	210	0	21429	0	31175	0	272788	0	0	0
Sabine Breitwieser
Chief Curator, Media & Performance Art thru January 31, 2013	223457	0	0	0	757	0	6090	0	32808	0	263112	0	0	0
Cornelia Butler
Chief Curator- Drawings	209766	0	0	0	302	0	0	0	32266	0	242334	0	0	0
Quentin Bajac
Chief Curator - Photography as of January 3, 2013	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tony Wai
Director of Investments	229160	0	62500	0	211	0	152688	0	23510	0	468069	0	62500	0
Kathy Thornton-Bias
General Mgr -Retail thru February 20, 2013	407317	0	0	0	532	0	12000	0	30017	0	449866	0	0	0
Christopher Hudson
Publisher	301302	0	0	0	2039	0	65312	0	31502	0	400155	0	0	0
Patricia Jeffers
Director of Human Resources	256935	0	0	0	579	0	34111	0	34885	0	326510	0	0	0
Juan Montes
Chief Technology Officer	264168	0	0	0	970	0	10800	0	31018	0	306956	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchJ_P01_S00_L01a	Schedule J, Part I, Line 1a	As a condition of employment, the Museum requires the Director to reside in the Museum's apartment on the premises in Museum Tower in furtherance of the Museum's operations and mission and for the convenience of the Museum. Health club membership dues of the Director are paid for by the Museum and included in the Director's compensation. Business class travel was in accordance with the Museum's Travel and Expenditure guidelines which allows the highest level of travel, business class, on flights longer than nine hours.
SchJ_P01_S00_L07	Schedule J, Part I, Line 7	The Museum provides bonus and incentive compensation based on measured performance objectives described in schedule J, Part II note.
SchJ_P02_S00_L00	Schedule J, Part II	Glenn D Lowry - Director and Chief Executive Officer. Full-time employee, officer and ex-officio trustee. Included in bonus and incentive compensation for 2012 is an annual bonus of $358,813 The Director was eligible for a long term performance bonus related to accomplishments of certain performance objectives over the period 2009-2013. As a condition of employment and for the Museum's convenience, the Director is required to reside on the museum's premises. The estimated value of his housing approximates $318,000 per annum, included in column D. James Gara - Chief Operating Officer and Assistant Treasurer. Full-time employee and officer but not Trustee. Included in bonus and incentive compensation is a performance bonus plan. A portion of the multi-year bonus plan was paid in 2012 and is included in compensation. The plan was subject to the achievement of multi-year service and performance requirements. Frank Ahimaz - Chief Investment Officer. Full-time employee but not Trustee. Eligible for annual bonus based on achievement of performance measures. Todd Bishop - Senior Deputy Director of External Affairs. Full-time employee but not Trustee. Eligible for annual bonus based on achievement of performance measures. Klaus Biesenback is the Director of MoMA PS1 and receives compensation from that entity. He also serves as MoMA's Chief Curator at Large.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Business Name Line2IssuerName/BusinessNameLine2	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
The Trust for Cultural Resources of the City of New York
A	Series 2008 One-A	911882413	649717PC3	2008-07-23	202520188	Refund various Bonds of Issuer	0	0	0
The Trust for Cultural Resources of the City of New York
B	Series 2010 One-A	911882413	649717QL2	2010-07-29	64582831	Refund Issuer's 2008 One-A and pay costs of issuance	0	0	0
The Trust for Cultural Resources of the City of New York
C	Series 2012 One-D & Series 2012A	911882413	649717RM9	2012-05-01	104770510	Refund Issuer's 1996A, 2001A, 2001-One-D, and pay costs of issuance	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	64210000	202818443	1080188	201738255	0	1	1	1
B	0	64593399	433188	64160211	0	1	1	1
C	2980000	104778309	733735	104033045	11529	1	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Exception To RebateExceptionToRebate	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
A	1	1
B	1	1
C	1	1

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	1
B	1
C	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00	Schedule K, Part I	Part II, Question 13, Columns A,B & C: Since the proceeds of all Bonds are used for refunding purposes, the year of substantial completion is not applicable.
SchK_P01_S00_L00c	Schedule K, Part I, Column c	CUSIP listed matches the one listed on the Issuer's Form 8038. However, this is not the final CUSIP number for the Bonds. The final CUSIP number is 649717PD1 corresponding to the final maturity of 4/1/31.
SchK_P01_S00_L00f	Schedule K, Part I, Column f	A - Bonds refunded by 2008-One-A Bonds: Issuer's 2000-One-A (issued 3/14/00), 2000-One-B (issued 3/14/00), 2001-One-A (issued 12/31/01), 2001-One-B (issued 12/31/01), 2001-One-C (issued 12/31/01). B - The 2010-One-A Bonds refunded a portion of the Issuer's 2008 One-A Bonds (issued 7/23/08). C - Bonds refunded by 2012 Bonds: Issuer's 1996A (issued 11/20/96), 2001A (12/31/01), and 2001-One-D issued 12/31/01).
SchK_P02_S00_L03	Schedule K, Part II, Line 3	Columns A,B, and C: Amount listed differs from the issue price listed in Part 1, (e) due to investment earnings from refunding escrows.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Top of the Rock LLC
see comment	295008	see comment	0
John Brown Limited Inc
former key employee	50000	see comments	0
Trustee
Trustee	4412237	see comment	0

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	SchL_P04_S00_L00	Identifier
Return Reference	Schedule L, Part IV	ReturnReference
Explanation	The Museum has an agreement with Top of the Rock, LLC which provides for each of the Museum and Top of the Rock to sell "combo packages" of admission tickets at a discount, to each of the Museum and Top of the Rock. The Museum and Top of the Rock each remit funds to the other for admission tickets sold for entrance to the others venue. Two Trustees of the Museum have direct or indirect financial interests in Top of the Rock. John Brown Limited Inc - The Museum has retained a former key employee as a consultant to develop, strategize and fund-raise for the Museum expansion project. Trustee - A trustee of the Museum also serves as a senior official at an auction house where the Museum from time to time consigns art work for sale by auction.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1270	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	not applicable	MethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	60	NumberOfContributions
Noncash Contribs Rptd F990	5982276	NoncashContribsRptdF990
Method Of Determining Revenues	settlement	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	1	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Nonmonetary contributions are recorded at the estimated fair value at date of receipt if the Museum received certain goods and services that meet criteria under generally accepted accounting principles for recognition as contributions.
SchM_P01_S00_L01	Schedule M, Part I, Line 1	Loans of art work to the Museum - From time to time Trustees of the Museum may loan artworks to the Museum for a limited duration of time for specific exhibitions.
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Gifts of stock from the same person, on the same trade date, are considered in the aggregate as one gift.
SchM_P01_S00_L32b	Schedule M, Part I, Line 32b	A third party bank is authorized to sell donated securities as soon as possible upon confirmation by the Museum.
SchM_P01_S00_L33	Schedule M, Part I, Line 33	In accordance with FASB Statement of Financial Accounting Standards 116, the Museum does not treat donations of art as revenue or record these art works on the Statement of Financial Position as these art works are used to support the Museum's educational mission. Proceeds from the deaccessions of artwork are used solely to acquire other items for the collection.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L00	Form 990, Part III	The Museum of Modern Art is a private,nonprofit institution chartered by the State of New York in 1929 to foster public awareness of modern and contemporary art. In pursuit of this goal, the Museum has collected over 150,000 works of art, including works of paintings, sculpture, drawing, printmaking, photography, film, media, performance, architecture, and industrial and graphic design. The Museum also operates a publishing program, conducts an extensive educational program, and maintains a major library and archives. Its exhibitions are circulated nationally and internationally. The Museum's primary sources of support are admissions fees and membership dues, grants from individuals, foundations and corporations, endowment income and revenue from retail sales of Museum related products. The Museum is managed by a Board of Trustees, consisting of 40 voting members. A Director and an administrative and curatorial staff oversee its operations and implement policy set by the board. Each year the Museum acquires through donation or purchase, in each of its curatorial departments, numerous works for its permanent collection.Acknowledged worldwide for its collection of 20th and now 21st century art, the Museum has been instrumental in introducing the art of this period into the mainstream of modern life. The range of the museum's program of temporary exhibitions extends from retrospective studies of the work of major modern and contemporary artists to examinations of the cultural and aesthetic contexts of major historical moments, and also supports the work of less well known living artists through continuing exhibitions to review the latest trends in contemporary art. The Museum's programs are organized through seven curatorial and a number of curatorial support departments. The curatorial support departments include collection care, collection exhibition technology, conservation, exhibition administration, exhibition design and production, film operations and preservation, imaging, outgoing loans, provenance, and registrar. In addition, the quality and depth of the Museum's collection enable the Museum to maintain an extensive loan program, which serves institutions both in the United States and abroad. Each year the Museum lends numerous works beyond those exhibited in its own galleries. The Museum was founded in 1929 as an educational institution and maintains a vast breadth of educational programming, which increased in the years after the opening of the renovated and expanded main facility in 2004. An estimated 100,000 individuals participate in targeted educational programs on and off site each year, and all Museum visitors have access to many forms of educational resources that complement the collection and exhibitions. These resources include information labels public tours and audio tours in seven languages as well as visual description tours for the blind and partially sighted and others with disabilities. The Education Center provides a central location for a wide array of educational resources including three classrooms, a theater, a publicly accessible library, an archive reading room, and three curatorial study centers. Educational programs take place throughout the week.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	The Museum's Board of Trustees includes two members from the same family - David Rockefeller, who is not a voting trustee and David Rockefeller, Jr. Robert B Menschel, a non voting trustee as well, is a Senior Director of Goldman Sachs. He refrains from any decision-making or transactions between the Museum and Goldman Sachs. Two Trustees of the Museum have direct or indirect financial interests in Top of the Rock, an observation deck in Rockefeller Center. The Museum has an agreement with Top of the Rock, LLC which provides for each of the Museum and Top of the Rock to sell "combo packages" of admission tickets at a discount, to each of the Museum and Top of the Rock. In addition, these Trustees also have direct and indirect interests together in entities that own real estate investment properties around the world.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	The Museum's Bylaws provide that the Members of the Corporation shall consist of members of the Board of Trustees, all persons who on November 1, 1939 were Patrons, Contribution Members or Sustaining Members, and all other persons who, subsequent to November 1, 1939, have been or shall be designated by the Board of Trustees as members of the Corporation. Members have equal voting rights.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	The Museum's Bylaws provide that the Members of the Corporation shall consist of members of the Board of Trustees, all persons who on November 1, 1939 were Patrons, Contribution Members or Sustaining Members, and all other persons who, subsequent to November 1, 1939, have been or shall be designated by the Board of Trustees as members of the Corporation.
F990_P06_S0B_L11b	Form 990, Part VI, Section B, Line 11b	The Museum's form 990 is drafted by the Museum's Controller's Office with input from many Museum departments. It is then reviewed by Museum senior staff including the Director, the Chief Operating Officer, the Chief Financial Officer, and the General Counsel, as well as by external tax advisors. The 990 is then presented to the Museum's Audit Committee of the Board of Trustees for review and approval. A copy of the 990 is provided to each member for the Board of Trustees electronically or in printed copy prior to filing the return. The 990 is available to the public through the Museum's website www.moma.org.
F990_P06_S0B_L12c	Form 990, Part VI, Section B, Line 12c	On an annual basis, the Museum distributes its Code of conduct to all Trustees and designated employees and requires that Conflict of Interest Questionnaires be completed and returned for initial review by the Office of the General Counsel and the Director of Human Resources respectively. Amongst other things, the Conflict of Interest Questionnaire requires the responder: confirm that he or she has read and understands the Code of Conduct, agree to abide by it, identify whether he or she or a family member has any relationship with the Museum that may represent a conflict of interest as defined by the Code and report any knowledge of a transaction which should be reported under the Code, etc. When potential employee conflicts of interest are reported or identified, when necessary, an investigation is conducted to determine the facts and circumstances and recommendation of action, if warranted. Such action may include, but is not limited to, prohibiting the individual from participating in deliberations and decisions regarding the transaction in question, or taking disciplinary action, which in appropriate circumstances may include suspension or termination. The employee's supervisor is notified of an employee with identified conflicts and the action to be taken, if any. When potential Trustee conflicts of interest are reported or identified, the General Counsel's office makes a report to a committee of the Board of Trustees with a recommendation for action, if warranted, including but not limited to disclose to the Board of Trustees, prohibiting the Trustee from participating in and/or voting on the transaction in question, resignation from the Board of Trustees, etc. The Code of Conduct further provides that the committee make a recommendation to the Chairman of the Board for decision by the Board.
F990_P06_S0B_L15	Form 990, Part VI, Section B, Line 15	The process for determining the compensation for the Museum director and other key employees includes reviews and approval by the Board of Trustees' Compensation Subcommittee of the Executive Committee (the "committee") a committee of the governing body consisting of independent trustees, and not including the Director or other staff members. In making its determination, the Committee obtains and reviews comparability data with respect to compensation levels paid for comparable job positions obtained through the assistance of an expert compensation consultant which, in appropriate instances, includes survey data regarding compensation levels paid by similarly situated organizations for comparable employment positions, form 990 data from other leading museums and cultural and education institutions, as well as for profit institutions which may be interested in recruiting the Museum staff. The determination, deliberation and decisions made by the Committee are contemporaneously substantiated and documented in minutes of the meeting which include the Committee members present and participation, the compensation terms approved, the data relied upon and how it was obtained. The Committee periodically meets and reviews, the last meeting was held in July, 2013.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Museum's governing documents are available for review. Conflict of Interest policy, Code of Conduct policy, prior years Financial Statements and prior years 990 are available to the public through the Museum's website www.moma.org.
F990_P11_S00_L09	Form 990, Part XI, Line 9	Primarily defined benefit plan changes other than net periodic benefit costs $18,134,713, change in swap valuation $890,049.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg
Modern and Contemporary Art Support Corp
11 West 53rd Street	New York	NY	10019	133910972	Receive, acquire & hold title in ppty	DE	501 (c) 3	11 - Type 1	N/A	1
MoMA Auxiliaries
11 West 53rd Street	New York	NY	10019	133975341	Manage Retail Operations	DE	501 (c) 3	11 - Type 1	N/A	1
PS1 Contemporary Art Center Inc
46-01 21st Street	Long Island City	NY	11101	237379091	Contemporary Art Exhibitions	NY	501 (c) 3	7	N/A	1

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AFE LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11 West 53rd Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
EIN	202379359	EIN
Primary Activity	Real Estate	PrimaryActivity
Legal Domicile State	NY	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	Related	PredominantIncomeType
Share Of Total Income	299342	ShareOfTotalIncome
Share Of EOY Assets	4623923	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	1	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivityPrimaryActivity	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Type Of EntityTypeOfEntity	Share Of Total IncomeShareOfTotalIncome	Share Of EOY AssetsShareOfEOYAssets	Percentage OwnershipPercentageOwnership	Controlled OrgControlledOrg
Alta Cultura
11 West 53rd Street	New York	NY	10019	134114902	General Business Corporation	DE	N/A	C	0	857198	1	0
5 Charitable Trusts
N/A	Various	NY	10019		Trust	NY	N/A	T

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	0	DividendsRelatedOrganization
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	1	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PS1 Contemporary Art Center Inc
l	705040	cost method
PS1 Contemporary Art Center Inc
b	1067150	cost method
Modern and Contemporary Art Support Corp
p	599301	cost method