MUSEUM OF MODERN ART: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201241369349305334
Schema version: 2010v3.4
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	2012-05-15T12:50:23-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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	2127089793	Phone
Date Signed	2012-05-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2010	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	467597320	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	44	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	42	NbrIndependentVotingMembers
Total Nbr Employees	1145	TotalNbrEmployees
Total Nbr Volunteers	367	TotalNbrVolunteers
Total Gross UBI	1602121	TotalGrossUBI
Net Unrelated Business Txbl Income	552	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	67963087	ContributionsGrantsPriorYear
Contributions Grants Current Year	91348611	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28045516	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27921807	ProgramServiceRevenueCY
Investment Income Prior Year	39245708	InvestmentIncomePriorYear
Investment Income Current Year	56094041	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31135270	OtherRevenuePriorYear
Other Revenue Current Year	30222548	OtherRevenueCurrentYear
Total Revenue Prior Year	166389581	TotalRevenuePriorYear
Total Revenue Current Year	205587007	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	761031	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	821796	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	70577895	SalariesEtcPriorYear
Salaries Etc Current Year	74777854	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12977983	TotalFundrsngExpCurrentYear
Other Expense Prior Year	122034451	OtherExpensePriorYear
Other Expenses Current Year	155786983	OtherExpensesCurrentYear
Total Expenses Prior Year	193373377	TotalExpensesPriorYear
Total Expenses Current Year	231386633	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-26983796	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25799626	RevenuesLessExpensesCY
Total Assets BOY	1449468603	TotalAssetsBOY
Total Assets EOY	1528295416	TotalAssetsEOY
Total Liabilities BOY	453862811	TotalLiabilitiesBOY
Total Liabilities EOY	470991568	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	995605792	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1057303848	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	57966767	Expense
Grants	821796	Grants
Revenue	25937524	Revenue
Description	Curatorial and curatorial support departments include conservation, education, exhibition costs, publications, library and archive. The Museum served approximately 2.8 million visitors during FY2011 and had approximately 128,000 members at June 30, 2011. Fiscal year 2011 was an exceptional year at the Museum. Exhibition highlights include The Original Copy: Photography of Sculpture, 1839 to Today (8/1/10-11/1/10), which The New Yorker named the top New York photography show of the year; and Small Scale, Big Change: New Architectures of Social Engagement (10/3/10-1/3/11), featured in Artforum's "Best of 2010" issue. MoMA's Department of Conservation is highly involved in exhibition preparations and treated several major sculptures that were on view in Picasso: Guitars 1912-1914 (2/13/11-6/6/11). Conservators have also contributed research to the forthcoming Picasso e-book (summer 2012). In addition to e-publications, MoMA is exploring other new ways to expand access to the Museum's collection and resources, such as the recently launched MoMA iPhone application, the MoMA and MoMA PS1 online blog INSIDE/OUT (MoMA.org/explore/ inside_out/), and participation in Google's Art Project (googleartproject.com). The Department of Education provides opportunities for further engagement and learning through innovative programs that serve a wide and diverse audience. For example, Material Lab (open through August 2012) has allowed thousands of young visitors and their families to gain a new perspective on MoMA's collection by being able to touch, assemble, and create with a multitude of materials and painting techniques. For a full schedule of current programs, please visit MoMA.org.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	50936275	Expense
Grants	0	Grants
Revenue	18282659	Revenue
Description	Acquisition of Art - In fiscal year 2011, the Museum acquired 1,300 works that strengthen the collection. Highlights include twenty-three digital typefaces for the Architecture and Design collection; and two landmark Cy Twombly paintings, Tiznit (1953) and Academy (1955), and seven Twombly sculptures that range in date from 1954 to 2005. Other acquisitions include a major group of works from the collection of exhibition organizer, publisher, and dealer Seth Siegelaub; and the Daled Collection of over 200 works across all mediums, assembled between 1966 and 1978 by Brussels-based collectors Herman J. Daled and Nicole Daled-Verstraeten. As important counterparts to these collections, the Museum has also acquired the archives of Siegelaub and Daled and Daled-Verstraeten. With these two acquisitions, MoMA has established itself as one of the preeminent centers of Conceptual art. 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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	28338507	Expense
Grants	0	Grants
Revenue	12680210	Revenue
Description	Security operation and maintenance of exhibition galleries and art collection. See Schedule O for more information.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	38954622	Expense
Grants	0	Grants
Revenue	17430445	Revenue
Description	Other program services - See schedule O for more information	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	38954622	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	17430445	TotalOfOtherProgramServiceRev
Total Program Service Expense	176196171	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	0	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	552	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1145	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	44	NbrVotingGoverningBodyMembers
Number Independent Voting Members	42	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 (87 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	FormerFormer	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/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
Clarissa Alcock Bronfman
Trustee	0.5	X		0	0	0
Lawrence B Benenson
Trustee	1	X		0	0	0
Donald L Bryant Jr
Trustee	1	X		0	0	0
Patricia Phelps de Cisneros
Trustee	1	X		0	0	0
Paula Crown
Trustee	1	X		0	0	0
Joel S Ehrenkranz
Trustee	1	X		0	0	0
John Elkann
Trustee	1	X		0	0	0
Laurence D Fink
Trustee	1	X		0	0	0
David Dechman as of 12-7-2010
Trustee	1	X		0	0	0
Glenn Dubin as of 4-5-2011
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 as of 2-9-2011
Trustee	1	X		0	0	0
Alexandra A Herzan
Trustee	1	X		0	0	0
Marlene Hess
Trustee	1	X		0	0	0
Jill Kraus
Trustee	1	X		0	0	0
Thomas Lee
Trustee	1	X		0	0	0
Michael Lynne
Trustee	1	X		0	0	0
Harvey S Shipley Miller thru 3-2011
Trustee	1	X		0	0	0
Philip S Niarchos
Trustee	0.5	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
Emily Rauh Pulitzer
Trustee	1	X		0	0	0
David Rockefeller JR
Trustee	1	X		0	0	0
Sharon Percy Rockefeller
Trustee	1	X		0	0	0
Anna Marie Shapiro
Trustee	1	X		0	0	0
Anna Deavere Smith
Trustee	1	X		0	0	0
Ricardo Steinbruch as of 12-7-2010
Trustee	1	X		0	0	0
Edgar Wachenheim III
Trustee	1	X		0	0	0
Thomas W Weisel
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
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
Joanne M Stern thru 11-8-2011
Life Trustee	1	X		0	0	0
Beth Strauss thru 12-8-2010
Life Trustee	1	X		0	0	0
Jeanne C Thayer
Life Trustee	0.5	X		0	0	0
Joan Tisch
Life Trustee	0.5	X		0	0	0
Glenn D Lowry
Director/Ex-Officio Trustee	40		X	953907	0	601925
James Gara
Chief Operating Officer/Assistant Treasurer	40		X	498106	0	402551
Patty Lipshutz
General Counsel/Secretary	40		X	328472	0	83651
Michael Margitich
Senior Deputy Director of External Affairs	40			466941	0	423947	X
Frank Ahimaz
Chief Investment Officer	40			501872	0	181500	X
Kathy Halbreich
Associate Director	40			387075	0	82272	X
Peter Reed
Senior Deputy Director for Curatorial Affairs	40			284633	0	78575	X
Peter Galassi
Chief Curator - Photography	40			249028	0	95382	X
Jan Postma
Chief Financial Officer	40			265507	0	42747	X
Ramona Bannayan
Senior Deputy Director for Exhibitions	40			194725	0	86022	X
Ann Temkin
Chief Curator - Painting and Sculpture	40			204739	0	66572	X
Tunji Adeniji
Director of Facilities and Security	40			207910	0	46729	X
Barry Bergdoll
Chief Curator - Architecture and Design	40			190837	0	51159	X
Cornelia Butler
Chief Curator- Drawings	40			195853	0	36089	X
Rajendra Roy
Chief Curator - Film	40			188945	0	42047	X
Christophe Cherix
Chief Curator - Prints & Illustrated Books	40			152503	0	44539	X
Sabine Breitwieser as of 10-4-2010
Chief Curator, Media & Performance Art	40			114448	0	24324	X
Deborah Wye thru 11-30-10
Chief Curator Prints and Illustrated Books	40			231311	0	50678	X	X
Jennifer Russell thru 4-16-10
Senior Deputy Director - Exhibitions	40			113961	0	456	X	X
Klaus Biesenbach
Chief Curator Media and Performance Art	40			15540	214353	699	X	X
Kenneth Percy thru 11-10-2010
Project Manager	40			274907	0	49470		X	X
Kathy Thornton-Bias
General Mgr -Retail	40			456863	0	49881			X
Steve Peltzman
Chief Information Officer	40			281663	0	53629			X
Christopher Hudson
Publisher	40			267497	0	88382			X
Patricia Jeffers
Director of Human Resources	40			237945	0	58155			X
Lisa Mantone Vilardi
Director of Development	40			224375	0	65577			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7489563	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	214353	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2806958	TotalOtherCompensation
Number Individuals GT100 K	98	NumberIndividualsGT100K
Formers Listed	1	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	481773
Proskaur Rose LLP
Eleven Time Square	New York	NY	10036	Legal Services	345800
Morrison and Foerster LLP
1290 Avenue of Americas	New York	NY	10104	Legal	305898
PricewaterhouseCoopers LLP
300 Madison Avenue	New York	NY	10017	Audit Fees	302298
Shulte Roth & Zabel LLP
919 Third Avenue	New York	NY	10022	Legal Services	198211

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	9	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	3340906	MembershipDues
Fundraising Events	3074020	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	639525	GovernmentGrants
All Other Contributions	84294160	AllOtherContributions
Noncash Contributions	2864119	NoncashContributions
Total Contributions	91348611	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Admissions	712100	22694529	22694529	$0
Exhibition Tour Income	712100	3534500	3534500	$0
Other Museum Programs	712100	1692778	1692778	$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

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 Program Service Revenue	27921807	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15473512	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,473,512	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	1602636	Real
Personal	0	Personal

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	238540	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1364096	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1364096	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,364,096	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	258272000	Securities
Other	18282659	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	235934130	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	22337870	Securities
Other	18282659	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	40620529	TotalRevenueColumn
Related Or Exempt Function Income	18282659	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-365032	UnrelatedBusinessRevenue
Exclusion	$22,702,902	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	1025505	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	3074020	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1753177	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-727672	TotalRevenueColumn
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$727,672	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	49856137	GrossSalesOfInventory
Cost Of Goods Sold	24084466	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	25771671	TotalRevenueColumn
Related Or Exempt Function Income	25438753	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	332918	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 Restaurant	722100	1000589	0	0	$1,000,589
Corporate Events	900099	2813864	1179629	1634235	$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	3814453	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	205587007	TotalRevenueColumn
Related Or Exempt Function Income	72822848	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	1602121	UnrelatedBusinessRevenue
Exclusion	$39,813,427	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	821796	Total
Program Services	821796	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	6452691	Total
Program Services	2542244	ProgramServices
Management And General	3199887	ManagementAndGeneral
Fundraising	710560	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	48214866	Total
Program Services	37410410	ProgramServices
Management And General	7266424	ManagementAndGeneral
Fundraising	3538032	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7083231	Total
Program Services	5176633	ProgramServices
Management And General	1356111	ManagementAndGeneral
Fundraising	550487	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9179169	Total
Program Services	6708406	ProgramServices
Management And General	1757387	ManagementAndGeneral
Fundraising	713376	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3847897	Total
Program Services	3061826	ProgramServices
Management And General	523407	ManagementAndGeneral
Fundraising	262664	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	964943	Total
Program Services	92888	ProgramServices
Management And General	872055	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	300464	Total
Program Services	0	ProgramServices
Management And General	300464	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	78500	Total
Program Services	0	ProgramServices
Management And General	78500	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	5444809	Total
Program Services	0	ProgramServices
Management And General	5444809	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11365823	Total
Program Services	7322071	ProgramServices
Management And General	1739374	ManagementAndGeneral
Fundraising	2304378	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	6191650	Total
Program Services	4216978	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	1974672	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	12023928	Total
Program Services	9678026	ProgramServices
Management And General	1685678	ManagementAndGeneral
Fundraising	660224	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	938602	Total
Program Services	111081	ProgramServices
Management And General	827521	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	48255	Total
Program Services	48255	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13869939	Total
Program Services	6993913	ProgramServices
Management And General	5994912	ManagementAndGeneral
Fundraising	881114	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2542794	Total
Program Services	2245444	ProgramServices
Management And General	264656	ManagementAndGeneral
Fundraising	32694	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	14078875	Total
Program Services	10739335	ProgramServices
Management And General	2559215	ManagementAndGeneral
Fundraising	780325	Fundraising

Payments To Affiliates PaymentsToAffiliates

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

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	27103258	Total
Program Services	19613157	ProgramServices
Management And General	7301976	ManagementAndGeneral
Fundraising	188125	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1794788	Total
Program Services	1731444	ProgramServices
Management And General	42229	ManagementAndGeneral
Fundraising	21115	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Acquisitions of Works of Art	50936275	50936275	0	0
Membership Dues and Subscriptions	279170	152585	119587	6998
Administrative and Other Expenses	7824910	6593404	878287	353219

All Other Expenses AllOtherExpenses

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

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	231386633	Total
Program Services	176196171	ProgramServices
Management And General	42212479	ManagementAndGeneral
Fundraising	12977983	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	659359	BOY
EOY	345955	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51169000	BOY
EOY	32107126	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	161978000	BOY
EOY	170526000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2004000	BOY
EOY	1541000	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	9932000	BOY
EOY	8738000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11212000	BOY
EOY	12665000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	729592272	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	214647113	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	533080244	BOY
EOY	514945159	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	328298000	BOY
EOY	401824000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	314243000	BOY
EOY	346224000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36893000	BOY
EOY	39379176	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1449468603	BOY
EOY	1528295416	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36593474	BOY
EOY	65035016	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	37751000	BOY
EOY	38528000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	299536000	BOY
EOY	298252000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	3612164	BOY
EOY	4219766	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	43370173	BOY
EOY	31956786	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	453862811	BOY
EOY	470991568	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	665733792	BOY
EOY	656351848	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	107946000	BOY
EOY	163339000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221926000	BOY
EOY	237613000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	995605792	BOY
EOY	1057303848	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1449468603	BOY
EOY	1528295416	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-25799626	ReconcilationRevenueExpenses
Reconcilation Other Changes	87497682	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	89052665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97335481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62933969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67986812	CurrentTaxYearMinus1Year
Current Tax Year	91348611	CurrentTaxYear
Total	408657538	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	89052665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	97335481	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62933969	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67986812	CurrentTaxYearMinus1Year
Current Tax Year	91348611	CurrentTaxYear
Total	408657538	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	49304786	AmountsSubstContributorsTotal
Public Support Total170	359352752	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13132245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14566283	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8903526	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	13664078	CurrentTaxYearMinus1Year
Current Tax Year	17076148	CurrentTaxYear
Total	67342280	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1253962	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	893710	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	307814	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	99745	CurrentTaxYear
Total	2555231	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3771107	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3766071	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2668570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4654878	CurrentTaxYearMinus1Year
Current Tax Year	4839958	CurrentTaxYear
Total	19700584	Total

Field	Value	IRS element (for citing)
Total Support	498255633	TotalSupport
Gross Receipts From Admissions Etc	406954425	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.72122	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.69884	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	78500	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	78500	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	256982741	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	257061241	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	15000	CurrentYearMinus3
Current Year Minus2	44000	CurrentYearMinus2
Current Year Minus1	42000	CurrentYearMinus1
Current Year	78500	CurrentYear
Total	179500	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	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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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	0.06	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.38	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	91352000	OtherCostOrOtherBasis
Book Value	91352000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	532703272	OtherCostOrOtherBasis
Depreciation	148901113	Depreciation
Book Value	383802159	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4295000	OtherCostOrOtherBasis
Depreciation	4075000	Depreciation
Book Value	220000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	70814000	OtherCostOrOtherBasis
Depreciation	61671000	Depreciation
Book Value	9143000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	30428000	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	30428000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	514945159	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (5 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Multi-strategy & Other	118801000	F
Private Equity	108727000	F
Credit	59645000	F
Equity Long/Short	38516000	F
Real Assets	20535000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	346224000	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Accrued investment and other receivable	3734176
Trust for Cultural Resources Receivable	35645000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	39379176	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pension and postretirement obligation	$27,943,786
Investments held on behalf of others	$4,013,000

Field	Value	IRS element (for citing)
Total Of Amounts	31956786	TotalOfAmounts
Total Revenue	205587007	TotalRevenue
Total Expenses	231386633	TotalExpenses
Excess Or Deficit For Year	-25799626	ExcessOrDeficitForYear
Net Unrealized GL On Investments	75824032	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	$11,502,647	OtherAmount
Total Adjustments	87326679	TotalAdjustments
Excess Or Deficit Per FS	61527053	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	291085659	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	75824032	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	75824032	RevenueNotRptdF990
Revenue Subtotal	215261627	RevenueSubtotal
Investment Expenses Not Included	6932809	InvestmentExpensesNotIncluded
Other Revenues Not Included	-16607429	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-9674620	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	205587007	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	229560683	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	-10497647	OtherExpensesIncluded
Expenses Not Rptd F990	-10497647	ExpensesNotRptdF990
Expenses Subtotal	240058330	ExpensesSubtotal
Investment Expenses Not Included2	6932809	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-15604506	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-8671697	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	231386633	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_P10_S00_L00	Schedule D, Part X	In fiscal year 2008, the Museum adopted Financial Accounting Standards Board FASB Interpretation No. 48 "accounting for Uncertainty in Income Taxes" and interpretation of FASB Statement No. 109 ("FIN 48"). FIN 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of the tax position taken or expected to be taken in a tax return and provides guidance related to classification and disclosure matters. The impact of FIN 48 was not material in 2011 or 2010.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Primarily defined benefit plan changes other than net periodic benefit cost $12,116,592, change in swap valuation ($442,945) and related organizations which file a separate return ($171,000)
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Consists of costs of goods sold on retail operations ($24,084,466), amounts related to special events and exhibitions $4,962,038, interest income related to development rights $3,520,000, and related organizations that file separately ($1,005,000)
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Primarily defined benefit plan changes other than net periodic benefit costs $12,116,592, changes in valuation of interest rate swap ($442,945), and related organizations which file a separate return ($1,176,000)
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Primarily costs of goods sold on retail operations ($24,084,466) and other amounts related to special events and exhibitions $4,962,038 and interest income related to development rights $3,520,000.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures
Central America and the Caribbean	Investments	103053438
Europe (including Iceland and Greenland)	Investments	16157531
North America (including Canada and Mexico, but not the United States)	Investments	5828732

Field	Value	IRS element (for citing)
Total Number Of Offices	0	TotalNumberOfOffices
Total Number Of Employees	0	TotalNumberOfEmployees
Total Amount Spent	125039701	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	1851650	GrossReceiptsEvent1
Charitable Contributions Event1	1608210	CharitableContributionsEvent1
Gross Revenue Event1	243440	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	160442	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	841461	OtherDirectExpensesEvent1
Name Of Event2	DR Luncheon	NameOfEvent2
Gross Receipts Event2	707500	GrossReceiptsEvent2
Charitable Contributions Event2	670900	CharitableContributionsEvent2
Gross Revenue Event2	36600	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	24332	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	46504	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	1540375	GrossReceiptsOtherEvents
Charitable Contrib Other Events	794910	CharitableContribOtherEvents
Gross Revenue Other Events	745465	GrossRevenueOtherEvents
Cash Prizes Other Events	0	CashPrizesOtherEvents
Non Cash Prizes Other Events	0	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	0	RentFacilityCostsOtherEvents
Food And Beverage Other Events	145578	FoodAndBeverageOtherEvents
Entertainment Other Events	23390	EntertainmentOtherEvents
Other Direct Expenses Other Events	511470	OtherDirectExpensesOtherEvents
Gross Receipts Total	4099525	GrossReceiptsTotal
Charitable Contributions Total	3074020	CharitableContributionsTotal
Gross Revenue Total Events	1025505	GrossRevenueTotalEvents
Cash Prizes Total Events	0	CashPrizesTotalEvents
Non Cash Prizes Total Events	0	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	0	RentFacilityCostsTotalEvents
Food And Beverage Total Events	330352	FoodAndBeverageTotalEvents
Entertainment Total Events	23390	EntertainmentTotalEvents
Other Direct Expenses Total Events	1399435	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1753177	DirectExpenseSummaryEvents
Net Income Summary	-727672	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	821796	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) monitors all aspects of the operations. 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
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 (26 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
651523	0	295528	0	6856	0	247836	0	354089	0	1555832	0	0	0
James Gara
386766	0	100000	0	11340	0	364118	0	38433	0	900657	0	220461	0
Michael Margitich
386766	0	62500	0	17675	0	390900	0	33047	0	890888	0	62500	0
Frank Ahimaz
384246	0	117224	0	402	0	150000	0	31500	0	683372	0	117424	0
Kathy Halbreich
390971	0	0	0	-3896	0	44198	0	38074	0	469347	0	0	0
Patty Lipshutz
316269	0	0	0	12203	0	46218	0	37433	0	412123	0	0	0
Peter Reed
284955	0	0	0	-322	0	45528	0	33047	0	363208	0	0	0
Peter Galassi
252630	0	0	0	-3602	0	59449	0	35933	0	344410	0	0	0
Jan Postma
269415	0	0	0	-3908	0	7124	0	35623	0	308254	0	0	0
Ramona Bannayan
198225	0	0	0	-3500	0	50750	0	35272	0	280747	0	0	0
Ann Temkin
206923	0	0	0	-2184	0	32457	0	34115	0	271311	0	0	0
Tunji Adeniji
210230	0	0	0	-2320	0	12614	0	34115	0	254639	0	0	0
Barry Bergdoll
192712	0	0	0	-1875	0	17044	0	34115	0	241996	0	0	0
Cornelia Butler
200178	0	0	0	-4325	0	0	0	36089	0	231942	0	0	0
Rajendra Roy
190338	0	0	0	-1393	0	9000	0	33047	0	230992	0	0	0
Christophe Cherix
156120	0	0	0	-3617	0	9293	0	35246	0	197042	0	0	0
Sabine Breitwieser as of 10-4-2010
115000	0	0	0	-552	0	0	0	24324	0	138772	0	0	0
Kathy Thornton-Bias
310231	0	150000	0	-3368	0	14700	0	35181	0	506744	0	0	0
Steve Peltzman
287036	0	0	0	-5373	0	16472	0	37157	0	335292	0	0	0
Christopher Hudson
249632	0	0	0	17865	0	50987	0	37395	0	355879	0	0	0
Patricia Jeffers
238969	0	0	0	-1024	0	25108	0	33047	0	296100	0	0	0
Deborah Wye thru 11-30-10
224317	0	0	0	6994	0	34022	0	16656	0	281989	0	0	0
Lisa Mantone Vilardi
229414	0	0	0	-5039	0	28708	0	36869	0	289952	0	0	0
Jennifer Russell thru 4-16-10
109245	0	0	0	4716	0	0	0	456	0	114417	0	0	0
Klaus Biesenbach
15625	214142	0	0	-85	211	0	0	699	0	16239	214353	0	0
Kenneth Percy thru 11-10-2010
281098	0	0	0	-6191	0	29324	0	20146	0	324377	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. Any business class travel would be in accordance with the Museum's Travel and Expenditure guidelines which allow business class travel on flights longer than nine hours, approved by the President.
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 2010 is an annual bonus of $295,528. 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 estimate value of his housing, approximately $318,000 per annum, is included in column D. James Gara - Chief Operating Officer. 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 2010 and is included in compensation. The plan was subject to the achievement of multi-year service and performance requirements. Michael Margitich - Senior Deputy Director - External Affairs. 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 2010 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. Kathy Thornton-Bias - Retail. Full-time employee but not Trustee. Eligible for annual bonus based on achievement of performance measures.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

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
911882413	649717PC3	2008-07-23	202520188	Refund Issuer's 2008 One A	1	0	0
The Trust for Cultural Resources of the City of New York
911882413	649717QL2	2010-07-29	64582831	Refund Issuer's 2010 One-A	0	0	0

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
64210000	0	202818514	0	0	0	1080188	0	0	0	201738255	0	2004	1	0	1	1
0	0	64593470	0	0	0	433259	0	0	0	64160211	0	2004	1	0	1	1

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Top of the Rock LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	see comment	Relationship
Amount Of Transaction	511007	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	Schedule L, Part IV - 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, Jerry Speyer and Paula Crown, have direct or indirect financial interests in Top of the Rock.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	710	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	35	NumberOfContributions
Noncash Contribs Rptd F990	2864119	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 (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Nonmonetary contributions are recorded at estimated fair value at date of receipt if the Museum received certain goods and services that meet criteria under generally accepted accounting principles for recognition as contributions. Gifts of artwork are considered by individual item. Each separate gift of securities is treated as an item.
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. Gifts of art work are considered by individual item.
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 exclusively to acquire other items for the collection.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
F990_P03_S00_L00a	Form 990, Part III (Cont. 1)	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 operations. The Museum is managed by a Board of Trustees, consisting of 44 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 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 design and production, film operations and preservation, imaging, outgoing loans, provenance, and registrar. In addition, the quality and depth of the Museum's collections enable the Museum to maintain an extensive loan program, which serves institutions both in the United States and abroad. Each year the Museum lends a number of 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 4 million individuals participate in educational programs on and off site each year, and all the Museum visitors have access to the 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. 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_P04_S00_L11f	Form 990, Part IV, Line 11f	In fiscal year 2008, the Museum adopted Financial Accounting Standards Board FASB Interpretation No. 48 "accounting for Uncertainty in Income Taxes" and interpretation of FASB Statement No. 109 ("FIN 48"). FIN 48 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of the tax position taken or expected to be taken in a tax return and provides guidance related to classification and disclosure matters. The impact of FIN 48 was not material in 2011 and thus, the FIN 48 disclosure was not included in the audited financial statements.
F990_P06_S0A_L02	Form 990, Part VI, Section A, Line 2	Form 990, Part IV, 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. See Schedule L, Part V for further information.
F990_P06_S0A_L06	Form 990, Part VI, Section A, Line 6	Form 990, Part IV, 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.
F990_P06_S0A_L07a	Form 990, Part VI, Section A, Line 7a	Form 990, Part IV, 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. Members have equal voting rights.
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 advisers. 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 return is also available on the Museum's website.
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. 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 a 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. 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 meets periodically and a formal review is made annually, the last meeting was held in January during fiscal year 2011.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Museum's governing documents are available upon request. 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 and upon request.
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 $12,116,592, changes on valuation of interest rate swap ($442,945)and unrealized gains on the investment portfolio $75,824,032.

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	318545	ShareOfTotalIncome
Share Of EOY Assets	5093697	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	1	PercentageOwnership

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	Alta Cultura	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	134114902	EIN
Primary Activity	General Business Corporation	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C	TypeOfEntity
Share Of Total Income	0	ShareOfTotalIncome
Share Of EOY Assets	857198	ShareOfEOYAssets
Percentage Ownership	1	PercentageOwnership

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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
PS1 Contemporary Art Center Inc
k	648920	cost method
PS1 Contemporary Art Center Inc
b	821796	cost method
Modern and Contemporary Art Support Corp
o	263565	cost method