MUSEUM OF MODERN ART: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: MUSEUM OF MODERN ART (EIN 13-1624100)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-12
IRS object ID: 201131339349302368
Schema version: 2009v1.2
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	2011-05-12T11:30:35-07:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	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	2011-05-13	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2009	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	327277399	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	moma.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1929	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	The Museum of Modern Art establishes, preserves, and documents a permanent collection of modern and contemporary art, presents exhibitions and educational programs, sustains a library, archives, and conservation laboratory and supports scholarship and publications.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	1084	TotalNbrEmployees
Total Nbr Volunteers	305	TotalNbrVolunteers
Total Gross UBI	936933	TotalGrossUBI
Net Unrelated Business Txbl Income	-676843	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	63400702	ContributionsGrantsPriorYear
Contributions Grants Current Year	67963087	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	25045572	ProgramServiceRevenuePriorYear
Program Service Revenue CY	28045516	ProgramServiceRevenueCY
Investment Income Prior Year	-13423662	InvestmentIncomePriorYear
Investment Income Current Year	39245708	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29526498	OtherRevenuePriorYear
Other Revenue Current Year	31135270	OtherRevenueCurrentYear
Total Revenue Prior Year	104549110	TotalRevenuePriorYear
Total Revenue Current Year	166389581	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	649676	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	761031	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	71321897	SalariesEtcPriorYear
Salaries Etc Current Year	70577895	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12556207	TotalFundrsngExpCurrentYear
Other Expense Prior Year	148340112	OtherExpensePriorYear
Other Expenses Current Year	122034451	OtherExpensesCurrentYear
Total Expenses Prior Year	220311685	TotalExpensesPriorYear
Total Expenses Current Year	193373377	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-115762575	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26983796	RevenuesLessExpensesCY
Total Assets BOY	1390767423	TotalAssetsBOY
Total Assets EOY	1449468603	TotalAssetsEOY
Total Liabilities BOY	406626083	TotalLiabilitiesBOY
Total Liabilities EOY	453862811	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	984141340	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	995605792	NetAssetsOrFundBalancesEOY
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. The Museum served approximately 3.1 million visitors during FY2010 and had approximately 125,000 members at June 30, 2010.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	54219310	Expense
Grants	761031	Grants
Revenue	68081540	Revenue
Description	Curatorial and curatorial support departments including conservation, education, exhibition costs, publications, library and archive - See schedule O for more information.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	15970027	Expense
Grants	0	Grants
Revenue	11295859	Revenue
Description	Acquisitions of Art - See schedule O for more information	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	30536720	Expense
Grants	0	Grants
Revenue	37809970	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	38910760	Expense
Grants	0	Grants
Revenue	49273712	Revenue
Description	Other program services - See schedule O for more information	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	38910760	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	0	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	49273712	TotalOfOtherProgramServiceRev
Total Program Service Expense	139636817	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	525	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1084	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
Form8899 Filed	1	Form8899Filed
Form1098 C Filed	1	Form1098CFiled
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	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	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	DC	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
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 (80 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	FormerFormer
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
Lawrence B Benenson as of 4-13-2010
Trustee	1	X		0	0	0
Clarissa Alcock Bronfman
Trustee	0.5	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 as of 2-9-2010
Trustee	1	X		0	0	0
Laurence D Fink as of 4-13-2010
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
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
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
Harvey S Shipley Miller
Trustee	1	X		0	0	0
Anna Deavere Smith
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
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	831681	0	755324
James Gara
Chief Operating Officer/Assistant Treasurer	40		X	491342	0	307618
Patty Lipshutz
General Counsel/Secretary	40		X	336979	0	96790
Kathy Halbreich
Associate Director	40			406121	0	79690	X
Michael Margitich
Senior Deputy Director of External Affairs	40			452438	0	285417	X
Peter Reed
Senior Deputy Director for Curatorial Affairs	40			261340	0	102023	X
Jennifer Russell
Senior Deputy Director for Exhibitions, Collections and Programs	40			283915	0	86983	X
Peter Galassi
Chief Curator - Photography	40			219810	0	55223	X
Deborah Wye
Chief Curator - Prints and Illustrated Books	40			215226	0	60450	X
Klaus Biesenbach
Chief Curator - Media and Performance Art	40			199832	0	44217	X
Cornelia Butler
Chief Curator- Drawings	40			198285	0	44793	X
Barry Bergdoll
Chief Curator - Architecture and Design	40			193908	0	55376	X
Rajendra Roy
Chief Curator - Film	40			189312	0	42038	X
Ann Temkin
Chief Curator - Painting and Sculpture	40			216773	0	62635	X
Jan Postma
Chief Financial Officer	40			275868	0	47445	X
Frank Ahimaz
Chief Investment Officer	40			474785	0	84448	X
Tunji Adeniji
Director of Facilities and Security	40			203820	0	49181	X
Kathy Thornton Bias
General Mgr -Retail	40			430330	0	45771		X
Christopher Hudson
Publisher	40			280597	0	113604		X
Steve Peltzman
Chief Info Officer	40			294935	0	60299		X
Kenneth Percy
Project Manager	40			271374	0	63552		X
Patricia Jeffers
Dir Human Resources	40			247304	0	58628		X
John Elderfield
Former Chief Curator, Paintings & Sculpture	0			100047	0	0			X
Kynaston McShine
Former Chief Curator at Large	0			26630	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	7102652	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2601505	TotalOtherCompensation
Number Individuals GT100 K	94	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	Address Line2AddressOfContractor/AddressUS/AddressLine2
Proskaur Rose LLP
Eleven Time Square	New York	NY	10036	Legal Services	1802342
Shulte Roth & Zabel LLP
919 Third Avenue	New York	NY	10022	Legal Services	851209
Kramer Levin Naftalis Frankel LLP
1177 Avenue of the Americas	New York	NY	10036	Legal Fees	666838
Chieftan Capital Management
12 East 49th Street	New York	NY	10017	Investment Mgmt Fees	598115
Lone Cascade
Two Greenwich Plaza	Greenwich	CT	06830	Investment Mgmt Fees	544310	14th Floor

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	28	NumberOfContractorsGT100K
Federated Campaigns	0	FederatedCampaigns
Membership Dues	3003051	MembershipDues
Fundraising Events	2900570	FundraisingEvents
Related Organizations	0	RelatedOrganizations
Government Grants	47775	GovernmentGrants
All Other Contributions	62011691	AllOtherContributions
Noncash Contributions	406103	NoncashContributions
Total Contributions	67963087	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Admissions	712100	24792490	24792490	$0
Exhibitions	712100	2870650	2870650	$0
Other Museum Programs	712100	382376	382376	$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	28045516	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	12309761	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$12,309,761	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	248319	Real
Personal	0	Personal

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	1354317	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1354317	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$1,354,317	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	149983000	Securities
Other	11295859	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	134342912	Securities
Other	0	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	15640088	Securities
Other	11295859	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	26935947	TotalRevenueColumn
Related Or Exempt Function Income	11295859	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	-1046222	UnrelatedBusinessRevenue
Exclusion	$16,686,310	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	577875	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	2900570	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	1135101	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-557226	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$557,226	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	51422662	GrossSalesOfInventory
Cost Of Goods Sold	25161486	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	26261176	TotalRevenueColumn
Related Or Exempt Function Income	25952288	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	308888	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	1029382	0	0	$1,029,382
Corporate Events	900099	3047621	1373354	1674267	$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	4077003	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	166389581	TotalRevenueColumn
Related Or Exempt Function Income	66667017	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	936933	UnrelatedBusinessRevenue
Exclusion	$30,822,544	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	761031	Total
Program Services	761031	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

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	6026215	Total
Program Services	2455762	ProgramServices
Management And General	3009833	ManagementAndGeneral
Fundraising	560620	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	46156952	Total
Program Services	36199570	ProgramServices
Management And General	6622992	ManagementAndGeneral
Fundraising	3334390	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	7769490	Total
Program Services	5755347	ProgramServices
Management And General	1434220	ManagementAndGeneral
Fundraising	579923	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6788671	Total
Program Services	4420528	ProgramServices
Management And General	1747643	ManagementAndGeneral
Fundraising	620500	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	3836567	Total
Program Services	3072782	ProgramServices
Management And General	511777	ManagementAndGeneral
Fundraising	252008	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	1577224	Total
Program Services	1317449	ProgramServices
Management And General	259775	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	280419	Total
Program Services	0	ProgramServices
Management And General	280419	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	42000	Total
Program Services	0	ProgramServices
Management And General	42000	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	4464210	Total
Management And General	4464210	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12301759	Total
Program Services	8697592	ProgramServices
Management And General	1559131	ManagementAndGeneral
Fundraising	2045036	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5826922	Total
Program Services	5826922	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	11499759	Total
Program Services	7110447	ProgramServices
Management And General	1936221	ManagementAndGeneral
Fundraising	2453091	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	921130	Total
Program Services	153248	ProgramServices
Management And General	767882	ManagementAndGeneral

Royalties Royalties

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

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14309455	Total
Program Services	8295493	ProgramServices
Management And General	4695338	ManagementAndGeneral
Fundraising	1318624	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	1790503	Total
Program Services	1554290	ProgramServices
Management And General	224065	ManagementAndGeneral
Fundraising	12148	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

Interest Interest

Field	Value	IRS element (for citing)
Total	14843082	Total
Program Services	11950464	ProgramServices
Management And General	2209900	ManagementAndGeneral
Fundraising	682718	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28170417	Total
Program Services	20610506	ProgramServices
Management And General	7363827	ManagementAndGeneral
Fundraising	196084	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1905175	Total
Program Services	1630720	ProgramServices
Management And General	209678	ManagementAndGeneral
Fundraising	64777	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Acquisition of Art	15970027	15970027	0	0
Membership Dues and Subscriptions	241812	97628	137019	7165
Administrative and Other Expenses	7890557	3757011	3704423	429123

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	193373377	Total
Program Services	139636817	ProgramServices
Management And General	41180353	ManagementAndGeneral
Fundraising	12556207	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1044479	BOY
EOY	659359	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	43815700	BOY
EOY	51169000	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	174458000	BOY
EOY	161978000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	637000	BOY
EOY	2004000	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	9750000	BOY
EOY	9932000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	11833000	BOY
EOY	11212000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	720753272	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	187673028	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	543919244	BOY
EOY	533080244	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	304595000	BOY
EOY	328298000	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	264079000	BOY
EOY	314243000	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	36636000	BOY
EOY	36893000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1390767423	BOY
EOY	1449468603	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37746652	BOY
EOY	36593474	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2509000	BOY
EOY	37751000	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	300852000	BOY
EOY	299536000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	2697820	BOY
EOY	3612164	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	29820611	BOY
EOY	43370173	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	406626083	BOY
EOY	453862811	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	678450340	BOY
EOY	665733792	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	90204000	BOY
EOY	107946000	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	215487000	BOY
EOY	221926000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	984141340	BOY
EOY	995605792	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1390767423	BOY
EOY	1449468603	EOY

Field	Value	IRS element (for citing)
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	133523000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89052665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97335481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62933969	CurrentTaxYearMinus1Year
Current Tax Year	67986812	CurrentTaxYear
Total	450831927	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	133523000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89052665	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	97335481	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62933969	CurrentTaxYearMinus1Year
Current Tax Year	67986812	CurrentTaxYear
Total	450831927	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	87401932	AmountsSubstContributorsTotal
Public Support Total170	363429995	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	15079000	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13132245	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14566283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8903526	CurrentTaxYearMinus1Year
Current Tax Year	13664078	CurrentTaxYear
Total	65345132	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1415741	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1253962	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	893710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	307814	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	3871227	Total

Other Income170 OtherIncome170

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

Field	Value	IRS element (for citing)
Total Support	520048286	TotalSupport
Gross Receipts From Admissions Etc	367111986	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.69884	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.81840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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	42000	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	42000	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	193331377	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	193373377	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	3500	CurrentYearMinus3
Current Year Minus2	15000	CurrentYearMinus2
Current Year Minus1	44000	CurrentYearMinus1
Current Year	42000	CurrentYear
Total	104500	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	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 Minus1 Year CurrentYearMinus1Year

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	0.07	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.62	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.31	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	532543272	OtherCostOrOtherBasis
Depreciation	127050028	Depreciation
Book Value	405493244	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	4254000	OtherCostOrOtherBasis
Depreciation	3727000	Depreciation
Book Value	527000	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	67742000	OtherCostOrOtherBasis
Depreciation	56896000	Depreciation
Book Value	10846000	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	0	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	24862000	OtherCostOrOtherBasis
Depreciation	0	Depreciation
Book Value	24862000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	533080244	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Absolute Return	200771000	F
Private Equity	93839000	F
Real Assets	19633000	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	314243000	TotalOfBookValueSecurities

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Accrued investment income and other receivables	1248000
Trust for Cultural Resources Receivable	35645000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	36893000	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Pension and postretirement benefit obligation	$39,946,173
Investments held on behalf of others	$3,424,000

Field	Value	IRS element (for citing)
Total Of Amounts	43370173	TotalOfAmounts
Total Revenue	166389581	TotalRevenue
Total Expenses	193373377	TotalExpenses
Excess Or Deficit For Year	-26983796	ExcessOrDeficitForYear
Net Unrealized GL On Investments	48910000	NetUnrealizedGLOnInvestments
Donated Services And Facilities	0	DonatedServicesAndFacilities
Investment Expenses	0	InvestmentExpenses
Prior Period Adjustments	0	PriorPeriodAdjustments
Other	-$10,582,130	OtherAmount
Total Adjustments	38327870	TotalAdjustments
Excess Or Deficit Per FS	11344074	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	235188000	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	48910377	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	0	DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants	0	RecoveriesOfPriorYearGrants
Other Revenues	0	OtherRevenues
Revenue Not Rptd F990	48910377	RevenueNotRptdF990
Revenue Subtotal	186277623	RevenueSubtotal
Investment Expenses Not Included	5971000	InvestmentExpensesNotIncluded
Other Revenues Not Included	-25859042	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-19888042	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	166389581	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	223844000	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	0	DonatedServicesUseOfFacilities
Prior Year Adjustments	0	PriorYearAdjustments
Losses Reported	0	LossesReported
Other Expenses Included	11184809	OtherExpensesIncluded
Expenses Not Rptd F990	11184809	ExpensesNotRptdF990
Expenses Subtotal	212659191	ExpensesSubtotal
Investment Expenses Not Included2	5971000	InvestmentExpensesNotIncluded2
Other Expenses Not Included	-25256814	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-19285814	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	193373377	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 art, including 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, preserve, 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 endowment 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 2010 or 2009.
SchD_P11_S00_L08	Schedule D, Part XI, Line 8	Primarily defined benefit plan changes other than net periodic benefit cost ($10,862,000), change in swap valuation $399,870 and related organizations which file a separate return ($120,000).
SchD_P12_S00_L04b	Schedule D, Part XII, Line 4b	Primarily cost of goods sold on retail operations ($25,161,486) and related organizations which file a separate return ($645,000) and other amounts totaling ($52,556).
SchD_P13_S00_L02d	Schedule D, Part XIII, Line 2d	Primarily defined benefit plan changes other than net periodic benefit costs ($10,862,000), change in valuation of interest rate swap $399,870, related organizations which file a separate return ($765,000) and other amounts totaling $42,321.
SchD_P13_S00_L04b	Schedule D, Part XIII, Line 4b	Primarily Cost of goods sold on retail operations - see 990 Section VIII 10b

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted
Central America and the Caribbean	Investments
Europe (including Iceland and Greenland)	Investments

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

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Party in the Garden	NameOfEvent1
Gross Receipts Event1	1859500	GrossReceiptsEvent1
Charitable Contributions Event1	1661150	CharitableContributionsEvent1
Gross Revenue Event1	198350	GrossRevenueEvent1
Cash Prizes Event1	0	CashPrizesEvent1
Non Cash Prizes Event1	0	NonCashPrizesEvent1
Rent Facility Costs Event1	0	RentFacilityCostsEvent1
Food And Beverage Event1	0	FoodAndBeverageEvent1
Entertainment Event1	0	EntertainmentEvent1
Other Direct Expenses Event1	578806	OtherDirectExpensesEvent1
Name Of Event2	DR Luncheon	NameOfEvent2
Gross Receipts Event2	784000	GrossReceiptsEvent2
Charitable Contributions Event2	725200	CharitableContributionsEvent2
Gross Revenue Event2	58800	GrossRevenueEvent2
Cash Prizes Event2	0	CashPrizesEvent2
Non Cash Prizes Event2	0	NonCashPrizesEvent2
Rent Facility Costs Event2	0	RentFacilityCostsEvent2
Food And Beverage Event2	0	FoodAndBeverageEvent2
Entertainment Event2	0	EntertainmentEvent2
Other Direct Expenses Event2	111688	OtherDirectExpensesEvent2
Total Number Of Other Events	5	TotalNumberOfOtherEvents
Gross Receipts Other Events	834945	GrossReceiptsOtherEvents
Charitable Contrib Other Events	514220	CharitableContribOtherEvents
Gross Revenue Other Events	320725	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	0	FoodAndBeverageOtherEvents
Entertainment Other Events	0	EntertainmentOtherEvents
Other Direct Expenses Other Events	444607	OtherDirectExpensesOtherEvents
Gross Receipts Total	3478445	GrossReceiptsTotal
Charitable Contributions Total	2900570	CharitableContributionsTotal
Gross Revenue Total Events	577875	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	0	FoodAndBeverageTotalEvents
Entertainment Total Events	0	EntertainmentTotalEvents
Other Direct Expenses Total Events	1135101	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	1135101	DirectExpenseSummaryEvents
Net Income Summary	-557226	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	501 c(3)	IRCSection
Amount Of Cash Grant	761031	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	1	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	1	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 (24 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
670875	0	159000	0	1806	0	403635	0	351689	0	1587005	0	0	0
James Gara
398072	0	75000	0	18270	0	273936	0	33682	0	798960	0	0	0
Patty Lipshutz
318893	0	0	0	18087	0	65197	0	31592	0	433769	0	0	0
Kathy Halbreich
403450	0	0	0	2671	0	47666	0	32024	0	485811	0	0	0
Michael Margitich
401970	0	31250	0	19218	0	255633	0	29784	0	737855	0	0	0
Peter Reed
260256	0	0	0	1084	0	72239	0	29784	0	363363	0	0	0
Jennifer Russell
265185	0	0	0	18730	0	57199	0	29784	0	370898	0	0	0
Peter Galassi
200488	0	0	0	19322	0	24041	0	31182	0	275033	0	0	0
Deborah Wye
211626	0	0	0	3600	0	29100	0	31350	0	275676	0	0	0
Klaus Biesenbach
183104	0	0	0	16728	0	13390	0	30827	0	244049	0	0	0
Cornelia Butler
195445	0	0	0	2840	0	13128	0	31665	0	243078	0	0	0
Barry Bergdoll
189410	0	0	0	4498	0	24549	0	30827	0	249284	0	0	0
Rajendra Roy
189119	0	0	0	193	0	12254	0	29784	0	231350	0	0	0
Ann Temkin
212173	0	0	0	4600	0	31808	0	30827	0	279408	0	0	0
Jan Postma
275600	0	0	0	268	0	16618	0	30827	0	323313	0	0	0
Frank Ahimaz
399384	0	75000	0	401	0	84448	0	0	0	559233	0	0	0
Tunji Adeniji
186965	0	0	0	16855	0	18354	0	30827	0	253001	0	0	0
Kathy Thornton Bias
304973	0	125000	0	357	0	44398	0	1373	0	476101	0	0	0
Christopher Hudson
278367	0	0	0	2230	0	80603	0	33001	0	394201	0	0	0
Steve Peltzman
293889	0	0	0	1047	0	27591	0	32707	0	355234	0	0	0
Kenneth Percy
225204	0	45000	0	1170	0	30502	0	33050	0	334926	0	0	0
Patricia Jeffers
246614	0	0	0	690	0	27844	0	30784	0	305932	0	0	0
John Elderfield
0	0	0	0	100047	0	0	0	0	0	100047	0	0	0
Kynaston McShine
0	0	0	0	26630	0	0	0	0	0	26630	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (4 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 are included in the Director's compensation. Any business class travel would be in accordance with the Museum's Travel and Expenditure guidelines which allows business class travel on flights longer than nine hours, approved by the President.
SchJ_P01_S00_L04	Schedule J, Part I, Line 4	The Museum settled a supplemental retirement obligation for a key employee who left the Museum during the fiscal year.
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 2009 is an annual bonus of $159,000. The Director is eligible for a long term performance bonus related to accomplishment 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 is approximately $318,000 per annum and 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 2009 and is included in compensation. The plan was subject to the achievement of multi-year service and performance requirements. Michael Margitich - Senior Deputy Director for External Affairs. Full-time employee 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 2009 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 Thronton-Bias - General Manager - Retail. Full-time employee but not Trustee. Eligible for annual bonus based on achievement of performance measurements.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	The Trust for Cultural Resources of the City of New York	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	911882413	IssuerEIN
CUSIP Number	649717PC3	CUSIPNumber
Date Issued	2008-07-23	DateIssued
Issue Price	202520188	IssuePrice
Description Of Purpose	Refund Issuer's 2000-One-A & B and 2001-One A,B & C	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Total Proceeds	202818514	TotalProceeds
Amount In Reserve Fund	0	AmountInReserveFund
Amount Defeased	0	AmountDefeased
Amount Unspent	0	AmountUnspent
Issuance Costs From Proceeds	1080259	IssuanceCostsFromProceeds
Working Capital Expenditures	0	WorkingCapitalExpenditures
Capital Expenditures	0	CapitalExpenditures
Year Of Subst Completion	2004	YearOfSubstCompletion
Current Refunding	1	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	0	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
Paula Crown
Trustee	505330	see schedule O	0
Jerry I Speyer
Trustee	505330	see schedule O	0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	699	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	not applicable	MethodOfDeterminingRevenues

Art Fractional Interest ArtFractionalInterest

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	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	29	NumberOfContributions
Noncash Contribs Rptd F990	406103	NoncashContribsRptdF990
Method Of Determining Revenues	settlement	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Art Inventory donated for Retail sale	Description
Number Of Contributions	5677	NumberOfContributions
Noncash Contribs Rptd F990	0	NoncashContribsRptdF990
Method Of Determining Revenues	Revenue proceeds from the donated art inventory are reflected in Gross Revenues, Part VIII, 10a	MethodOfDeterminingRevenues

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

Form990 Schedule M Part II Form990ScheduleMPartII (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SchM_P01_S00_L00	Schedule M, Part I	Nonmonitary 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.
SchM_P01_S00_L01	Schedule M, Part I, Line 1	Loans of art work to the Museum - From time to time Trustees of the Museum may loan artworks to the Museum for a limited duration of time for specific exhibitions.
SchM_P01_S00_L03	Schedule M, Part I, Line 3	Gifts of art work are considered by individual item. Fractional interests in art are considered one gift per partial interest.
SchM_P01_S00_L09	Schedule M, Part I, Line 9	Gifts of stock from the same person, on the same trade date, are considered in the aggregate as one gift.
SchM_P01_S00_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 (11 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 painting, sculpture, drawing, printmaking, photography, film, media,performance, architecture, and industrial and graphic design. The Museum also operates a publishing program, conducts an extensive education program, and maintains a major library and archives. Its exhibitions are circulated nationally and internationally. The Museum's primary sources of support are admission 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 45 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 of the cultural and aesthetic contexts of major historical moments, and also supports the work of less well known living artists through continuing exhibitions to review the latest trends in contemporary art. The Museum's programs are organized through seven curatorial and a number of curatorial support departments. The curatorial support departments include collection care, collection exhibition technology, conservation, exhibition administration, exhibition design and production, film operations and preservation, imaging, outgoing loans, provenance, and registrar. In addition, the quality and depth of the Museum's 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 100,000 individuals participate in targeted education programs on and off site each year, and all Museum visitors have access to the many forms of educational resources that complement the collection and exhibitions. These resources include informational 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 archives reading room, and three curatorial study centers. Educational programs take place throughout the week.
F990_P03_S00_L04d	Form 990, Part III, Line 4d	Other Program Services Expenses primarily consists of Administrative ($3.8Million), Interest Expense ($12Million), Fees for Outside Services ($10Million), Advertising ($6Million), and Office Expenses ($7Million)
F990_P06_S0A_L00	Form 990, Part VI, Section A	The Museum has a class of Life Trustees that serve the Museum in the Trustee capacity, but do not have voting rights.
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, Contributing 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, Contributing 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_L11	Form 990, Part VI, Section B, Line 11	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 of the Board of Trustees electronically or in printed copy prior to filing the return.
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 to: 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 disclosure to the Board of Trustees, prohibiting the Trustee from participating in and/or voting on the transaction in questions, 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 review 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 participating, 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 September, 2009, during fiscal year 2010.
F990_P06_S0C_L19	Form 990, Part VI, Section C, Line 19	The Museum's governing documents, conflict of interest policy and financial statements are available upon request.
SchL_P04_S00_L00	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 other's 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.

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
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	N/A
MoMA Auxiliaries
11 West 53rd Street	New York	NY	10019	133975341	Operate Retail Stores	DE	501 (c) 3	11	N/A
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

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	301349	ShareOfTotalIncome
Share Of EOY Assets	5328584	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner

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	0	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
PS1 Contemporary Art Center Inc
k	594530
PS1 Contemporary Art Center Inc
b	761031
Modern and Contemporary Art Support Corp
o	244913