MUSEUM OF MODERN ART: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201331349349304143
Schema version: 2011v1.2
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	2013-05-14T13:02:52-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-05-14	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	555085108	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	40	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	1100	TotalNbrEmployees
Total Nbr Volunteers	371	TotalNbrVolunteers
Total Gross UBI	4396012	TotalGrossUBI
Net Unrelated Business Txbl Income	1159754	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	91348611	ContributionsGrantsPriorYear
Contributions Grants Current Year	99837516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	27921807	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34934150	ProgramServiceRevenueCY
Investment Income Prior Year	56094041	InvestmentIncomePriorYear
Investment Income Current Year	72703723	InvestmentIncomeCurrentYear
Other Revenue Prior Year	30222548	OtherRevenuePriorYear
Other Revenue Current Year	30341970	OtherRevenueCurrentYear
Total Revenue Prior Year	205587007	TotalRevenuePriorYear
Total Revenue Current Year	237817359	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	821796	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1042568	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	74777854	SalariesEtcPriorYear
Salaries Etc Current Year	79104586	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	14657311	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155786983	OtherExpensePriorYear
Other Expenses Current Year	139859319	OtherExpensesCurrentYear
Total Expenses Prior Year	231386633	TotalExpensesPriorYear
Total Expenses Current Year	220006473	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-25799626	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17810886	RevenuesLessExpensesCY
Total Assets BOY	1528295416	TotalAssetsBOY
Total Assets EOY	1458459054	TotalAssetsEOY
Total Liabilities BOY	470991568	TotalLiabilitiesBOY
Total Liabilities EOY	433444754	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1057303848	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1025014300	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	101185342	Expense
Grants	1042568	Grants
Revenue	62944411	Revenue
Description	Museum Operations - Curatorial and curatorial support departments include conservation, education, exhibition costs, publications, library and archive. In fiscal year 2012, the Museum welcomed over 2.9 million visitors, and MoMA's membership program grew to almost 140,000 members. MoMA's online following also continues to flourish, reaching an extensive, global audience. The Museum's 2011-2012 special exhibition schedule showcased a broad range of modern and contemporary art, performance, and film. Noteworthy exhibitions included Cy Twombly: Sculpture (5/20/11-1/2/12); Talk to Me: Design and the Communication between People and Objects (7/24/11-11/7/11); de Kooning: A Retrospective (9/18/11-1/9/12); Diego Rivera: Murals for the Museum of Modern Art (11/13/11-5/14/12); and Cindy Sherman (2/26/12-6/11/12). MoMA's innovative performance series continued with presentations by artist collective Grand Openings (7/20/11-8/1/11); performance artist and musician Antony Hegarty (1/26/12); and German electronic music pioneers Kraftwerk (4/10/12-4/17/12). The Museum's Department of Conservation is responsible for the hands-on preservation of MoMA's entire collection, including works of art in all mediums. One current conservation initiative seeks to restore four landmark Abstract Expressionist works in the Museum's collection: Jackson Pollock's Number 1A, 1948 (1948), One: Number 31, 1950 (1950), and Echo: Number 25, 1951 (1951); and Barnett Newman's Abraham (1949), each of critical historical significance. Numerous Museum publications have received special recognition, including deKooning: A Retrospective (2011), which won a 2012 Association of American Publishers PROSE award in the category of "Art History and Criticism." In addition, a growing suite of digitally published books and exhibition catalogues, such as the newly expanded eBook edition of MoMA Highlights: 350 Works from The Museum of Modern Art, are available for download through MoMAstore.org and the iTunes store. The Museum's Department of Education continues to develop free and low-cost programs customized for the interests and needs of the diverse audience it serves. Interactive programs, print materials, and digital resources play an integral role in enriching the experience of 175,000 children and adults every year. School Programs enable K-12 students to visit MoMA and engage in meaningful discussions about works of art in the collection and special exhibitions. This year, the Museum launched MoMA in the Classroom in order to offer Museum School Programs to local schools that may otherwise be unable to participate due to the cost of transportation. MoMA also offers a range of free, out-of-school learning opportunities for families and teens. MoMA's Community and Access Programs provide traditionally overlooked and underserved populations with access to the Museum's unparalleled collection and resources. These special programs, most of which are offered free of charge, served over 25,000 people in FY12 alone.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	31874716	Expense
Grants	0	Grants
Revenue	29189970	Revenue
Description	Acquisition of Art - In fiscal year 2012, MoMA acquired more than 2,300 works for its renowned collection. Landmark acquisitions included architectural models of recent projects by Colombian architect Giancarlo Mazzanti, representing the first Colombian buildings to enter the Department of Architecture and Design's holdings. Other recent acquisitions for the Department of Drawings included work by Willem de Kooning and Franz Erhard Walther that were featured in the exhibition Eyes Closed/Eyes Opened: Recent Acquisitions in Drawings (8/9/12-1/7/13). Noteworthy film acquisitions range from the Academy Award winning Black Swan (Darren Aronofsky, 2010) to the classic Hollywood feature Thirteen Women (George Archainbaud, 1932). 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 patterns 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	27660825	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	160720883	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	0	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	1	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	1	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	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	546	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1100	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	40	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	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	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	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	X	X	0	0	0
Ronald S Lauder
Honorary Chairman/Trustee	1	X	X	0	0	0
Robert B Menschel
Chairman Emeritus/Life Trustee	1	X	X	0	0	0
Agnes Gund
President Emerita/Trustee	1	X	X	0	0	0
Donald B Marron
President Emeritus/Life Trustee	1	X	X	0	0	0
Jerry I Speyer
Chairman/Trustee	5	X	X	0	0	0
Marie-Josee Kravis
President /Trustee	5	X	X	0	0	0
Sid R Bass
Vice Chairman/Trustee	1	X	X	0	0	0
Leon D Black
Vice Chairman/Trustee	1	X	X	0	0	0
Mimi Haas
Vice Chairman/Trustee	1	X	X	0	0	0
Richard E Salomon
Vice Chairman/Treasurer/Trustee	1	X	X	0	0	0
Wallis Annenberg
Trustee	0.5	X		0	0	0
Lawrence B Benenson
Trustee	1	X		0	0	0
Clarissa Alcock Bronfman
Trustee	0.5	X		0	0	0
Donald L Bryant Jr
Trustee thru November 11, 2011	1	X		0	0	0
Patricia Phelps de Cisneros
Trustee	1	X		0	0	0
Paula Crown
Trustee	1	X		0	0	0
David Dechman
Trustee	1	X		0	0	0
Glenn Dubin
Trustee	1	X		0	0	0
John Elkann
Trustee	1	X		0	0	0
Laurence D Fink
Trustee	1	X		0	0	0
Kathleen Fuld
Trustee	1	X		0	0	0
Howard Gardner
Trustee	1	X		0	0	0
Vartan Gregorian
Trustee	1	X		0	0	0
Anne Dias Griffin
Trustee	1	X		0	0	0
Alexandra A Herzan
Trustee	1	X		0	0	0
Marlene Hess
Trustee	1	X		0	0	0
AC Hudgins
Trustee as of June 5, 2012	1	X		0	0	0
Jill Kraus
Trustee	1	X		0	0	0
Thomas H Lee
Trustee	1	X		0	0	0
Michael Lynne
Trustee	1	X		0	0	0
Philip S Niarchos
Trustee	1	X		0	0	0
James G Niven
Trustee	1	X		0	0	0
Peter Norton
Trustee	1	X		0	0	0
Maja Oeri
Trustee	1	X		0	0	0
Michael S Ovitz
Trustee	1	X		0	0	0
Richard D Parsons
Trustee	1	X		0	0	0
David Rockefeller JR
Trustee	1	X		0	0	0
Sharon Percy Rockefeller
Trustee	1	X		0	0	0
Marcus Samuelsson
Trustee as of June 5, 2012	1	X		0	0	0
Anna Deavere Smith
Trustee	1	X		0	0	0
Ricardo Steinbruch
Trustee	1	X		0	0	0
Alice M Tisch
Trustee as of September 27, 2011	1	X		0	0	0
Edgar Wachenheim III
Trustee	1	X		0	0	0
Gary Winnick
Trustee	1	X		0	0	0
Celeste G Bartos
Life Trustee	0.5	X		0	0	0
Eli Broad
Life Trustee	1	X		0	0	0
Thomas S Carroll
Life Trustee	0.5	X		0	0	0
Douglas S Cramer
Life Trustee	1	X		0	0	0
Joel S Ehrenkranz
Life Trustee	1	X		0	0	0
Gianluigi Gabetti
Life Trustee	0.5	X		0	0	0
Barbara Jakobson
Life Trustee	1	X		0	0	0
Werner H Kramarsky
Life Trustee	1	X		0	0	0
June Noble Larkin
Life Trustee	1	X		0	0	0
Peter G Peterson
Life Trustee	0.5	X		0	0	0
Gifford Phillips
Life Trustee	1	X		0	0	0
Emily Rauh Pulitzer
Life Trustee	1	X		0	0	0
Jeanne C Thayer
Life Trustee	0.5	X		0	0	0
Anna Marie Shapiro
Life Trustee	1	X		0	0	0
Joan Tisch
Life Trustee	1	X		0	0	0
Glenn D Lowry
Director/Ex-Officio Trustee	40		X	1050712	0	771545
James Gara
Chief Operating Officer/Assistant Treasurer	40		X	673442	0	397031
Patty Lipshutz
General Counsel/Secretary	40		X	355327	0	73661
Michael Margitich
Senior Deputy Director of External Affairs	40			885357	0	479042	X
Frank Ahimaz
Chief Investment Officer	40			566118	0	291528	X
Kathy Halbreich
Associate Director	40			410158	0	100372	X
Peter Reed
Senior Deputy Director for Curatorial Affairs	40			330048	0	76240	X
Ramona Bannayan
Senior Deputy Director for Exhibitions	40			236215	0	126957	X
Jan Postma
Chief Financial Officer	40			283234	0	35372	X
Tunji Adeniji
Director of Facilities and Security	40			228124	0	42110	X
Ann Temkin
Chief Curator - Painting and Sculpture	40			218911	0	67225	X
Barry Bergdoll
Chief Curator - Architecture and Design	40			206614	0	71288	X
Rajendra Roy
Chief Curator - Film	40			202507	0	40557	X
Cornelia Butler
Chief Curator- Drawings	40			203809	0	27082	X
Christophe Cherix
Chief Curator - Prints & Illustrated Books	40			196302	0	40657	X
Sabine Breitwieser
Chief Curator, Media & Performance Art	40			191357	0	34291	X
Peter Galassi
Chief Curator - Photography thru June 30, 2011	40			178804	0	29799	X
Klaus Biesenbach
Chief Curator at Large	40			0	252623	22069	X
Kathy Thornton-Bias
General Mgr -Retail	40			472798	0	37282		X
Tony Wai
Director of Investments	40			275255	0	156709		X
Christopher Hudson
Publisher	40			292820	0	82903		X
Lisa Mantone thru 12-23-2011
Director of Development	40			270571	0	48673		X
Patricia Jeffers
Director of Human Resources	40			246384	0	56418		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7974867	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	252623	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3108811	TotalOtherCompensation
Number Individuals GT100 K	110	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	1126158
Proskaur Rose LLP
Eleven Time Square	New York	NY	10036	Legal Services	545469
PricewaterhouseCoopers LLP
300 Madison Avenue	New York	NY	10017	Audit Fees	333661
Artists Rights Society
536 Broadway 5th Floor	New York	NY	10012	Royalties	170448
Kramer Levin Naftalis & Frankel LLP
919 Third Avenue	New York	NY	10022	Legal Services	108662

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	3859464	MembershipDues
Fundraising Events	4436770	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	40352	GovernmentGrants
All Other Contributions	91500930	AllOtherContributions
Noncash Contributions	2562799	NoncashContributions
Total Contributions	99837516	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount
Admissions	712100	26809962	26809962	0	$0
Exhibition Tour Income	712100	6347335	6347335	0	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1776853	TotalRevenueColumn
Related Or Exempt Function Income	1776853	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	34934150	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	14254146	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$14,254,146	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	237882	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1291143	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1291143	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,291,143	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	318654566	Securities
Other	29189970	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	289394959	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	29259607	Securities
Other	29189970	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	58449577	TotalRevenueColumn
Related Or Exempt Function Income	29189970	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-177848	UnrelatedBusinessRevenue
Exclusion	$29,437,455	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	619030	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4436770	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	2262824	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1643794	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$1,643,794	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	51941090	GrossSalesOfInventory
Cost Of Goods Sold	25372084	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26569006	TotalRevenueColumn
Related Or Exempt Function Income	23177614	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	3391392	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	1126052	0	0	$1,126,052
Corporate Events	900099	2999563	1817095	1182468	$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	4125615	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	237817359	TotalRevenueColumn
Related Or Exempt Function Income	89118829	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	4396012	UnrelatedBusinessRevenue
Exclusion	$44,465,002	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1042568	Total
Program Services	1042568	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	6665110	Total
Program Services	2339276	ProgramServices
Management And General	3768386	ManagementAndGeneral
Fundraising	557448	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	52459085	Total
Program Services	41114510	ProgramServices
Management And General	7378021	ManagementAndGeneral
Fundraising	3966554	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7232156	Total
Program Services	5315329	ProgramServices
Management And General	1363445	ManagementAndGeneral
Fundraising	553382	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	8658947	Total
Program Services	6363960	ProgramServices
Management And General	1632431	ManagementAndGeneral
Fundraising	662556	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4089288	Total
Program Services	3271395	ProgramServices
Management And General	543549	ManagementAndGeneral
Fundraising	274344	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	1057206	Total
Program Services	176955	ProgramServices
Management And General	880251	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	270808	Total
Program Services	0	ProgramServices
Management And General	270808	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	134000	Total
Program Services	0	ProgramServices
Management And General	134000	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5090822	Total
Program Services	0	ProgramServices
Management And General	5090822	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	13324460	Total
Program Services	8584368	ProgramServices
Management And General	2268986	ManagementAndGeneral
Fundraising	2471106	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6441198	Total
Program Services	4446322	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1994876	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12245151	Total
Program Services	9894911	ProgramServices
Management And General	1666776	ManagementAndGeneral
Fundraising	683464	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1055008	Total
Program Services	129678	ProgramServices
Management And General	925330	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	100239	Total
Program Services	100239	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13788185	Total
Program Services	5571896	ProgramServices
Management And General	6192537	ManagementAndGeneral
Fundraising	2023752	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2523554	Total
Program Services	2259861	ProgramServices
Management And General	220480	ManagementAndGeneral
Fundraising	43213	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

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

Conferences Meetings ConferencesMeetings

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

Interest Interest

Field	Value	IRS element (for citing)
Total	14695733	Total
Program Services	11099567	ProgramServices
Management And General	2750532	ManagementAndGeneral
Fundraising	845634	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	26670593	Total
Program Services	18913257	ProgramServices
Management And General	7573054	ManagementAndGeneral
Fundraising	184282	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3175672	Total
Program Services	3175672	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Acquisition of Works of Art	31874716	31874716	0	0
Membership Dues & Subscriptions	419045	196402	215483	7160
Administrative & Other Expenses	6992929	4850001	1753388	389540

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	220006473	Total
Program Services	160720883	ProgramServices
Management And General	44628279	ManagementAndGeneral
Fundraising	14657311	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	345955	BOY
EOY	8755947	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	32107126	BOY
EOY	20102068	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	170526000	BOY
EOY	172550781	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1541000	BOY
EOY	1398710	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	8738000	BOY
EOY	9321088	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	12665000	BOY
EOY	8670434	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	766988277	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	241376017	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	514945159	BOY
EOY	525612260	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	401824000	BOY
EOY	349351508	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	346224000	BOY
EOY	322815865	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	39379176	BOY
EOY	39880393	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1528295416	BOY
EOY	1458459054	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65035016	BOY
EOY	37396833	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38528000	BOY
EOY	39882368	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	298252000	BOY
EOY	256644554	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	4219766	BOY
EOY	5245220	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	31956786	BOY
EOY	61275779	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	470991568	BOY
EOY	433444754	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	656351848	BOY
EOY	618451113	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163339000	BOY
EOY	162903061	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	237613000	BOY
EOY	243660126	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1057303848	BOY
EOY	1025014300	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1528295416	BOY
EOY	1458459054	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	17810886	ReconcilationRevenueExpenses
Reconcilation Other Changes	-50100434	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	97335481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62933969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67986812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91348611	CurrentTaxYearMinus1Year
Current Tax Year	99837516	CurrentTaxYear
Total	419442389	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	97335481	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62933969	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67986812	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91348611	CurrentTaxYearMinus1Year
Current Tax Year	99837516	CurrentTaxYear
Total	419442389	Total

Field	Value	IRS element (for citing)
Public Support Total170	419442389	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14566283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8903526	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13664078	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17076148	CurrentTaxYearMinus1Year
Current Tax Year	15783171	CurrentTaxYear
Total	69993206	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	893710	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	307814	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	132868	CurrentTaxYearMinus1Year
Current Tax Year	1159754	CurrentTaxYear
Total	2494146	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3766071	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2668570	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4654878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4839958	CurrentTaxYearMinus1Year
Current Tax Year	4744645	CurrentTaxYear
Total	20674122	Total

Field	Value	IRS element (for citing)
Total Support	512603863	TotalSupport
Gross Receipts From Admissions Etc	113758729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.81826	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.72122	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	Other income includes fundraising revenue, 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	134000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	134000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	219872475	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	220006475	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	44000	CurrentYearMinus3
Current Year Minus2	42000	CurrentYearMinus2
Current Year Minus1	78500	CurrentYearMinus1
Current Year	134000	CurrentYear
Total	298500	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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 Minus3 Years CurrentYearMinus3Years

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	0.555	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.381	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	535525272	OtherCostOrOtherBasis
Depreciation	171077256	Depreciation
Book Value	364448016	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4324908	OtherCostOrOtherBasis
Depreciation	4257126	Depreciation
Book Value	67782	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	74374170	OtherCostOrOtherBasis
Depreciation	66041635	Depreciation
Book Value	8332535	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	61411798	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	61411798	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	525612260	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private Equity	106444716	F
Multi-strategy & other	105681947	F
Credit	49440498	F
Equity long/short	37623222	F
Real Assets	23625482	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	322815865	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pension	$57,212,933
Funds held on behalf of other	$4,062,846

Field	Value	IRS element (for citing)
Total Of Amounts	61275779	TotalOfAmounts
Total Revenue	237817359	TotalRevenue
Total Expenses	220006473	TotalExpenses
Excess Or Deficit For Year	17810886	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-23438811	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$25,069,376	OtherAmount
Total Adjustments	-48508187	TotalAdjustments
Excess Or Deficit Per FS	-30697301	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	229885883	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-23438811	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	-23438811	RevenueNotRptdF990
Revenue Subtotal	253324694	RevenueSubtotal
Investment Expenses Not Included	6022592	InvestmentExpensesNotIncluded
Other Revenues Not Included	-21529927	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-15507335	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	237817359	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	260583186	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	27877646	OtherExpensesIncluded
Expenses Not Rptd F990	27877646	ExpensesNotRptdF990
Expenses Subtotal	232705540	ExpensesSubtotal
Investment Expenses Not Included2	6022592	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-18721659	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-12699067	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	220006473	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (8 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_P06_S00_L01e	Schedule D, Part VI, Line 1e	Included in "other" is the $31.8 million purchase of the 45 West 53th Street property. This was a purchase made by a supporting organization of the Museum, the Modern and Contemporary Art Support Corp. Presentation of this amount is reflective of the economic use of the property and is shown in the Museum's audited consolidated financial statements as undeveloped property.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Primarily defined benefit plan changes other than net periodic benefit costs ($26,143,160), change in swap valuation ($518,463), and related organizations which file a separate return $1,590,687.
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Primarily consists of cost of goods sold on retail operations ($25,372,084), amounts related to special events and exhibitions $1,508,833, interest income related to development rights $3,520,000, bad debt expense $2,142,000, related organizations that file separate returns ($2,806,710), rental expenses ($237,882) and other miscellaneous items totaling ($284,084).
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Primarily defined benefit plan changes other than net periodic benefit costs $26,143,160, change in swap valuation $518,463, and related organizations which file a separate return $1,216,023.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Primarily consists of cost of goods sold on retail operations ($25,372,084), amounts related to special events and exhibitions $1,508,833, Bad debt expenses $2,142,000, interest income related to development rights $3,520,000, rental expenses ($237,882), and other miscellaneous items totaling ($282,524).

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	105995495
Europe (including Iceland and Greenland)	Investments	7432035
North America (including Canada and Mexico, but not the United States)	Investments	5340713

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	118768243	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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Party in the Garden	NameOfEvent1
Gross Receipts Event1	2474800	GrossReceiptsEvent1
Charitable Contributions Event1	2284050	CharitableContributionsEvent1
Gross Revenue Event1	190750	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	40159	RentFacilityCostsEvent1
Food And Beverage Event1	145606	FoodAndBeverageEvent1
Entertainment Event1	104237	EntertainmentEvent1
Other Direct Expenses Event1	693252	OtherDirectExpensesEvent1
Name Of Event2	Dr Luncheon	NameOfEvent2
Gross Receipts Event2	1480000	GrossReceiptsEvent2
Charitable Contributions Event2	1421600	CharitableContributionsEvent2
Gross Revenue Event2	58400	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	9634	RentFacilityCostsEvent2
Food And Beverage Event2	38070	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	46627	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	1101000	GrossReceiptsOtherEvents
Charitable Contrib Other Events	731120	CharitableContribOtherEvents
Gross Revenue Other Events	369880	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	9659	RentFacilityCostsOtherEvents
Food And Beverage Other Events	43850	FoodAndBeverageOtherEvents
Entertainment Other Events	12850	EntertainmentOtherEvents
Other Direct Expenses Other Events	1118880	OtherDirectExpensesOtherEvents
Gross Receipts Total	5055800	GrossReceiptsTotal
Charitable Contributions Total	4436770	CharitableContributionsTotal
Gross Revenue Total Events	619030	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	59452	RentFacilityCostsTotalEvents
Food And Beverage Total Events	227526	FoodAndBeverageTotalEvents
Entertainment Total Events	117087	EntertainmentTotalEvents
Other Direct Expenses Total Events	1858759	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	2262824	DirectExpenseSummaryEvents
Net Income Summary	-1643794	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	1042568	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 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
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)

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
710691	0	338215	0	1806	0	426294	0	345251	0	1822257	0	0	0
James Gara
417880	0	237187	0	18375	0	372280	0	24751	0	1070473	0	336203	0
Patty Lipshutz
337227	0	0	0	18100	0	47910	0	25751	0	428988	0	0	0
Michael Margitich
407958	0	455565	0	21834	0	448632	0	30410	0	1364399	0	455565	0
Frank Ahimaz
396800	0	168664	0	654	0	262100	0	29428	0	857646	0	150000	0
Kathy Halbreich
407386	0	0	0	2772	0	72806	0	27566	0	510530	0	0	0
Peter Reed
328603	0	0	0	1445	0	45830	0	30410	0	406288	0	0	0
Ramona Bannayan
235691	0	0	0	524	0	98016	0	28941	0	363172	0	0	0
Jan Postma
282978	0	0	0	256	0	6626	0	28746	0	318606	0	0	0
Tunji Adeniji
227626	0	0	0	498	0	11700	0	30410	0	270234	0	0	0
Ann Temkin
218442	0	0	0	469	0	36815	0	30410	0	286136	0	0	0
Barry Bergdoll
205814	0	0	0	800	0	40878	0	30410	0	277902	0	0	0
Rajendra Roy
202341	0	0	0	166	0	10147	0	30410	0	243064	0	0	0
Cornelia Butler
203529	0	0	0	280	0	0	0	27082	0	230891	0	0	0
Christophe Cherix
196124	0	0	0	178	0	12768	0	27889	0	236959	0	0	0
Sabine Breitwieser
190886	0	0	0	471	0	5545	0	28746	0	225648	0	0	0
Peter Galassi
178050	0	0	0	754	0	0	0	29799	0	208603	0	0	0
Klaus Biesenbach
0	252623	0	0	0	0	0	12807	0	9262	0	274692	0	0
Kathy Thornton-Bias
322294	0	150000	0	504	0	11700	0	25582	0	510080	0	0	0
Tony Wai
200079	0	75000	0	176	0	136700	0	20009	0	431964	0	0	0
Christopher Hudson
290919	0	0	0	1901	0	55633	0	27270	0	375723	0	0	0
Lisa Mantone thru 12-23-2011
270124	0	0	0	447	0	21591	0	27082	0	319244	0	0	0
Patricia Jeffers
245836	0	0	0	548	0	27008	0	29410	0	302802	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	The Museum requires that the Director live in an apartment in Museum Tower as a condition of his employment 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 2011 is an annual bonus of $338,215. The Director is 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, approximately $318,000 per annum, is 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 2011 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. Michael Margitich - Senior Deputy Director - External Affairs. Full-time employee but not Trustee. Included in bonus compensation is a performance bonus. A portion of the multi-year bonus plan was paid in 2011 and is included in compensation; the remainder was paid upon scheduled retirement. The plan was subject to the achievement of multi-year service and performance requirements. Kathy Thornton-Bias - Retail. 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)

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
Series 2008 One-A	911882413	649717PD1	2008-07-23	202520188	Refund various Bonds of Issuer	0	0	0
The Trust for Cultural Resources of the City of New York
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
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)

Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
64210000	202818443	0	1080188	201738255	0	2004	1	1	1
0	64593399	0	433188	64160211	0	2004	1	1	1
0	104772337	59552217	733734	44474858	11529	2004	1	1	1

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI	Total Private Business UseTotalPrivateBusinessUse	Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
0	0	0	0	0	0	0	0
0	0	0	0	0	0	0	0
0	0	0	0	0	0	0	0

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiled	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Gross Proceeds InvestedGrossProceedsInvested	Exception To RebateExceptionToRebate
0	0	0	0	0	1
0	0	0	0	0	1
0	0	0	0	0	1

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchK_P01_S00_L00f	Schedule K, Part I, Column f	Bonds refunded by 2008-One-A Bonds: Issuer's 2000-One-A (issued 3/14/00), 2000-One-B (issued 3/14/00), 2001-One-A (issued 12/13/01), 2001-One-B (issued 12/13/01), 2001-One-C (issued 12/13/01). Bonds refunded by 2012 Bonds: Issuer's 1996A (issued 11/20/96), 2001A (12/13/01), and 2001-One-D (issued 12/13/01).
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.
SchK_P05_S00_L00	Schedule K, Part V	Written procedures have been drafted and are currently under review.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	Top of the Rock LLC	NamePerson

Field	Value	IRS element (for citing)
Relationship	see comment	Relationship
Amount Of Transaction	436634	AmountOfTransaction
Description Of Transaction	see comment	DescriptionOfTransaction
Sharing Of Revenues	0	SharingOfRevenues

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. In addition, these Trustees also have direct and indirect interests together in entities that own real estate investment properties around the world.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	629	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	27	NumberOfContributions
Noncash Contribs Rptd F990	2562799	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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 (10 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, imagine, 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, Trustee, is a Senior Director of Goldman Sachs. He refrains from any decision-making or transactions between the Museum and Goldman Sachs.
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 May during fiscal year 2012.
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_P10_S00_L15	Form 990, Part X, Line 15	Other Assets consists of Trust for Cultural Resources Receivable of $35,644,726 and Accrued Income and Other Receivables of $1,719,956.
F990_P11_S00_L05	Form 990, Part XI, Line 5	Other changes in net assets include defined benefit plan changes other than periodic benefit costs $26,143,160, changes in valuation of interest rate swap $518,463 and unrealized gains on the investment portfolio $23,438,811.

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	Operate Retail Stores	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	302296	ShareOfTotalIncome
Share Of EOY Assets	4858810	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
Alta Cultura
11 West 53rd Street	New York	NY	10019	134114902	General Business Corporation	DE	N/A	C	0	857198	1
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
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 (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PS1 Contemporary Art Center Inc
k	723515	cost method
PS1 Contemporary Art Center Inc
b	1042568	cost method
Modern and Contemporary Art Support Corp
o	894364	cost method
Modern and Contemporary Art Support Corp
o	32691675	Modern and Contemporary Art Support Corp purchases property adjacent to the Museum of Modern Art. The Museum advanced the funds to Modern and Contemporary Art Support Corp.