THE METROPOLITAN MUSEUM OF ART: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE METROPOLITAN MUSEUM OF ART (EIN 13-1624086)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201140459349301569
- Schema version
- 2009v1.7
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-14T15:51:11-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K STREET NW STE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | METR | NameControl |
| Phone | 2128795500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLENA PASLAWSKY | Name |
| Title | SENIOR VICE PRESIDENT | Title |
| Date Signed | 2011-02-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2024141000 | Phone |
| 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 | THOMAS CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10028 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1340265038 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.METMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART. SEE SCHEDULE O FOR MORE INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 45 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 42 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2709 | TotalNbrEmployees |
| Total Nbr Volunteers | 1341 | TotalNbrVolunteers |
| Total Gross UBI | -4688652 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 159035838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 153972180 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 16021203 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12477967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 112514960 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78625097 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 31482653 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33793807 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 319054654 | TotalRevenuePriorYear |
| Total Revenue Current Year | 278869051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1467163 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1462445 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 170999567 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 158962526 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 358741 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 277770 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 8655666 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 178753773 | OtherExpensePriorYear |
| Other Expenses Current Year | 156857973 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 351579244 | TotalExpensesPriorYear |
| Total Expenses Current Year | 317560714 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32524590 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -38691663 | RevenuesLessExpensesCY |
| Total Assets BOY | 2875202175 | TotalAssetsBOY |
| Total Assets EOY | 2972734449 | TotalAssetsEOY |
| Total Liabilities BOY | 450930642 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 432625884 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2424271533 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2540108565 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART. SEE SCHEDULE O FOR MORE INFORMATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 32138524 | Expense |
| Revenue | 4026400 | Revenue |
| Description | ACQUISITIONS OF ART - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 66969380 | Expense |
| Grants | 1462445 | Grants |
| Revenue | 3980421 | Revenue |
| Description | CURATORIAL DEPARTMENTS, INCLUDING OPERATION OF THE CLOISTERS, CONSERVATION, CATALOGUING AND SCHOLARLY PUBLICATIONS (INCLUDES FELLOWSHIP AWARDS AND TRAVEL STIPENDS IN THE AMOUNT OF $1,462,445) - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59006153 | Expense |
| Description | GUARDIANSHIP AND MAINTENANCE OF THE MUSEUM AND ITS ART COLLECTION - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity Other ActivityOther (11 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 39557394 | DEPRECIATION | |
| 31767974 | MERCHANDISING OPERATIONS | 28641920 |
| 8751500 | SPECIAL EXHIBITIONS | |
| 13421772 | COMMUNITY PROGRAMS AND LIBRARIES | |
| 7636304 | RENOVATION OF GALLERIES | |
| 4605044 | COMMUNICATIONS | 340786 |
| 3381553 | MEMBERSHIP SERVICES INC BULLETIN | |
| 2650076 | OPERATION OF AUDITORIUM | 8156760 |
| 3161572 | OPERATION OF RESTAURANTS | |
| 1423150 | OPERATION OF PARKING GARAGE | |
| 907260 | CORPORATE EVENTS & FUNDRAISING | -1114136 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 117263599 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 36025330 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 275377656 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 610 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2709 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 45 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 42 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | 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 | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER'S OFFICE | NamePerson |
| Telephone Number | 2128795500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (68 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GAYLE PERKINS ATKINS | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RENEE E BELFER | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LEON D BLACK | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DANIEL BRODSKY | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| RUSSELL L CARSON | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| WELLINGTON Z CHEN | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| RICHARD L CHILTON JR | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| PAULA CUSSI | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MARK FISCH | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| S PARKER GILBERT | ||||||||
| ELECTIVE TRUSTEE & VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | ||
| JEFFREY W GREENBERG | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CONRAD K HARPER | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BONNIE B HIMMELMAN | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JAMES R HOUGHTON | ||||||||
| ELECTIVE TRUSTEE & CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | ||
| PHILIP H ISLES | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DENIS P KELLEHER | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| DAVID H KOCH | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| SUSANA TORRUELLA LEVAL | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JOYCE FRANK MENSCHEL | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BIJAN MOSSAVAR-RAHMANI | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JEFFREY M PEEK | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| CYNTHIA HAZEN POLSKY | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| BRUCE C RATNER | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ANNETTE DE LA RENTA | ||||||||
| ELECTIVE TRUSTEE & VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | ||
| FRANK E RICHARDSON | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| JAMES J ROSS | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| WILLIAM C RUDIN | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BONNIE G SACERDOTE | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ALEJANDRO SANTO DOMINGO | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ANDREW M SAUL | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| HENRY B SCHACHT | ||||||||
| ELECTIVE TRUSTEE & VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | ||
| JAMES E SHIPP | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| OSCAR L TANG | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| ANN G TENENBAUM | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| LULU C WANG | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| SHELBY WHITE | ||||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | |||
| MALCOLM H WIENER | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| BARRIE A WIGMORE | ||||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL R BLOOMBERG | ||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| ADRIAN BENEPE | ||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| KATE D LEVIN | ||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| JOHN LIU | ||||||||
| EX-OFFICIO TRSTE FROM 11-11-09 | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM C THOMPSON JR | ||||||||
| EX-OFFICIO TRSTE TIL 11-10-09 | 1.0 | X | 0 | 0 | 0 | |||
| CHRISTINE QUINN | ||||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS P CAMPBELL | ||||||||
| DIRECTOR & CEO | 35.0 | 800800 | 0 | 128935 | X | |||
| EMILY K RAFFERTY | ||||||||
| PRESIDENT | 35.0 | 799561 | 0 | 54445 | X | |||
| OLENA PASLAWSKY | ||||||||
| SR VP, CFO & TREASURER | 35.0 | 405330 | 0 | 40448 | X | |||
| HAROLD HOLZER | ||||||||
| SR VP FOR EXTERNAL AFFAIRS | 35.0 | 396016 | 0 | 49199 | X | |||
| SUZANNE BRENNER | ||||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 647372 | 0 | 473584 | X | |||
| J NICHOLAS CAMERON | ||||||||
| VP CONSTRUCTION UNTIL 11-30-09 | 35.0 | 1007344 | 0 | 50986 | X | |||
| SHARON H COTT | ||||||||
| SR VP, SEC & GEN COUNSEL | 35.0 | 384134 | 0 | 48550 | X | |||
| BRADLEY L KAUFFMAN | ||||||||
| VP & GEN MGR MERCH & RETAIL | 35.0 | 386612 | 0 | 35544 | X | |||
| PHILIP T VENTURINO | ||||||||
| VP FACILITIES MANAGEMENT | 35.0 | 281372 | 0 | 34546 | X | |||
| NINA MCN DIEFENBACH | ||||||||
| VP DEVELOPMENT & MEMBERSHIP | 35.0 | 336018 | 0 | 49230 | X | |||
| DORALYNN PINES | ||||||||
| ASSOC DIR ADMIN UNTIL 8-31-09 | 35.0 | 248607 | 0 | 635191 | X | |||
| CARRIE R BARRATT | ||||||||
| ASSOC DIR COL/ADM FROM 9-8-09 | 35.0 | 183901 | 0 | 35986 | X | |||
| MAHRUKH TARAPOR | ||||||||
| ASSOC DIR EXHIB. UNTIL 5-31-10 | 35.0 | 602360 | 0 | 324026 | X | |||
| DEBRA A MCDOWELL | ||||||||
| VP FOR HUMAN RESOURCES | 35.0 | 260252 | 0 | 40447 | X | |||
| ELYSE TOPALIAN | ||||||||
| VP OF COMMUNICATIONS | 35.0 | 238129 | 0 | 42098 | X | |||
| JENNIFER RUSSELL | ||||||||
| ASSOC DIR EXHIB. FROM 4-26-10 | 35.0 | 0 | 0 | 0 | X | |||
| TOM JAVITS | ||||||||
| VP CONSTRUCTION FROM 5-17-10 | 35.0 | 0 | 0 | 0 | X | |||
| KEITH R CHRISTIANSEN | ||||||||
| CHAIR- EUROPEAN PAINTINGS | 35.0 | 1054519 | 0 | 46215 | X | |||
| JEFFREY DALY | ||||||||
| SR DESIGN ADVISR UNTIL 6-30-09 | 35.0 | 726954 | 0 | 43730 | X | |||
| LAUREN MESERVE | ||||||||
| DEPUTY CHIEF INVSTMT OFFICER | 35.0 | 463156 | 0 | 381345 | X | |||
| J KEN MOORE | ||||||||
| CURATOR- IN-CHG. MUSICAL INST. | 35.0 | 615080 | 0 | 32770 | X | |||
| LINDA M SYLLING | ||||||||
| MNGR SPECIAL EXHIBITIONS | 35.0 | 939567 | 0 | 32904 | X | |||
| PHILIPPE DE MONTEBELLO | ||||||||
| DIRECTOR & CEO UNTIL 12-31-08 | 0.0 | 491082 | 0 | 44072 | X | |||
| J KENT LYDECKER | ||||||||
| ASSOC DIR EDU UNTIL 12-31-08 | 0.0 | 578878 | 0 | 25872 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11847044 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2650123 | TotalOtherCompensation |
| Number Individuals GT100 K | 237 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RC DOLNER LLC | |||||
| 2 PENN PLAZA EAST 11TH FLOOR | NEWARK | NJ | 07105 | CONSTRUCTION MANAGER | 7046234 |
| KEVIN ROCHE JOHN DINKELOO AND ASSOC | |||||
| 20 DAVIS STREET PO BOX 6127 | HAMDEN | CT | 06517 | ARCHITECTS | 3557678 |
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY | NEW YORK | NY | 10006 | CUSTOMHOUSE BROKERS | 1601299 |
| PRICEWATERHOUSECOOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 191708001 | AUDIT/ACCOUNT SVC | 788632 |
| COGNITIVE APPLICATIONS INC | |||||
| 641 LEXINGTON AVE 15TH FL | NEW YORK | NY | 10022 | CONSULTANT/WEBSITE | 764688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 54 | NumberOfContractorsGT100K |
| Membership Dues | 23797084 | MembershipDues |
| Fundraising Events | 13840334 | FundraisingEvents |
| Government Grants | 22981291 | GovernmentGrants |
| All Other Contributions | 93353471 | AllOtherContributions |
| Noncash Contributions | 9909112 | NoncashContributions |
| Total Contributions | 153972180 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION PROGRAMS, CONCERTS & LECTURES | 532000 | 12137181 | 12100166 | 37015 |
| PHOTO RENTALS & FILM FEES | 532000 | 340786 | 130536 | 210250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12477967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29308675 | TotalRevenueColumn |
| Exclusion | $29,308,675 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 300 | TotalRevenueColumn |
| Exclusion | $300 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1062028991 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1012712569 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 49316422 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49316422 | TotalRevenueColumn |
| Exclusion | $49,316,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 532194 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 13840334 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 2676698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2144504 | TotalRevenueColumn |
| Related Or Exempt Function Income | -2144504 | RelatedOrExemptFunctionIncome |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 80923793 | GrossSalesOfInventory |
| Cost Of Goods Sold | 46006720 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34917073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28641920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1606971 | UnrelatedBusinessRevenue |
| Exclusion | $4,668,182 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | 3880000 | 3880000 | ||
| PARKING GARAGE | 812930 | 2507058 | $2,507,058 | ||
| CORPORATE EVENTS | 561499 | 2290529 | 1030368 | 1260161 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7656649 | TotalRevenueColumn |
| Related Or Exempt Function Income | 146400 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -7803049 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1020938 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 278869051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43784886 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -4688652 | UnrelatedBusinessRevenue |
| Exclusion | $85,800,637 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1279731 | Total |
| Program Services | 1279731 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182714 | Total |
| Program Services | 182714 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5748618 | Total |
| Program Services | 4284510 | ProgramServices |
| Management And General | 1158749 | ManagementAndGeneral |
| Fundraising | 305359 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104615483 | Total |
| Program Services | 92874401 | ProgramServices |
| Management And General | 7476682 | ManagementAndGeneral |
| Fundraising | 4264400 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15860878 | Total |
| Program Services | 13307350 | ProgramServices |
| Management And General | 2008440 | ManagementAndGeneral |
| Fundraising | 545088 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23793479 | Total |
| Program Services | 21078605 | ProgramServices |
| Management And General | 2165250 | ManagementAndGeneral |
| Fundraising | 549624 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8944068 | Total |
| Program Services | 7456838 | ProgramServices |
| Management And General | 1170389 | ManagementAndGeneral |
| Fundraising | 316841 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 758611 | Total |
| Program Services | 55310 | ProgramServices |
| Management And General | 703301 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463093 | Total |
| Management And General | 463093 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249958 | Total |
| Program Services | 249958 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277770 | Total |
| Fundraising | 277770 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10240519 | Total |
| Management And General | 10240519 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7499430 | Total |
| Program Services | 4961037 | ProgramServices |
| Management And General | 2538393 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2639776 | Total |
| Program Services | 2509944 | ProgramServices |
| Management And General | 36773 | ManagementAndGeneral |
| Fundraising | 93059 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26220779 | Total |
| Program Services | 23573788 | ProgramServices |
| Management And General | 1189603 | ManagementAndGeneral |
| Fundraising | 1457388 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012844 | Total |
| Program Services | 359947 | ProgramServices |
| Management And General | 648415 | ManagementAndGeneral |
| Fundraising | 4482 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5179072 | Total |
| Program Services | 5170401 | ProgramServices |
| Management And General | 8335 | ManagementAndGeneral |
| Fundraising | 336 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1965621 | Total |
| Program Services | 1843235 | ProgramServices |
| Management And General | 83198 | ManagementAndGeneral |
| Fundraising | 39188 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142193 | Total |
| Program Services | 69669 | ProgramServices |
| Management And General | 67220 | ManagementAndGeneral |
| Fundraising | 5304 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4830279 | Total |
| Program Services | 4714651 | ProgramServices |
| Management And General | 115628 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45484575 | Total |
| Program Services | 43672409 | ProgramServices |
| Management And General | 1702600 | ManagementAndGeneral |
| Fundraising | 109566 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3354462 | Total |
| Program Services | 2430068 | ProgramServices |
| Management And General | 924294 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASES OF ART | 32138524 | 32138524 | ||
| REPAIRS & MAINTENANCE | 4137771 | 4079464 | 45174 | 13133 |
| CATERING SERVICES | 1823208 | 1366446 | 209780 | 246982 |
| BANK AND CREDIT CARD SERVICES | 1916225 | 1532994 | 227220 | 156011 |
| RESTAURANTS OPERATING EXPS | 1495122 | 1495122 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5305911 | Total |
| Program Services | 4690540 | ProgramServices |
| Management And General | 344336 | ManagementAndGeneral |
| Fundraising | 271035 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317560714 | Total |
| Program Services | 275377656 | ProgramServices |
| Management And General | 33527392 | ManagementAndGeneral |
| Fundraising | 8655666 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919296 | BOY |
| EOY | 2799515 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119900800 | BOY |
| EOY | 97440999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9560568 | BOY |
| EOY | 13763397 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12165618 | BOY |
| EOY | 12421557 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8679994 | BOY |
| EOY | 5702272 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 947671681 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 518558121 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 411397512 | BOY |
| EOY | 429113560 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1623454957 | BOY |
| EOY | 1592186557 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 641439985 | BOY |
| EOY | 770217641 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46683445 | BOY |
| EOY | 49088951 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875202175 | BOY |
| EOY | 2972734449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190949567 | BOY |
| EOY | 185227718 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3989378 | BOY |
| EOY | 6197529 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177270733 | BOY |
| EOY | 181272211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65050000 | BOY |
| EOY | 46600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13670964 | BOY |
| EOY | 13328426 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 450930642 | BOY |
| EOY | 432625884 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 902614793 | BOY |
| EOY | 966210254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722371737 | BOY |
| EOY | 767268138 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 799285003 | BOY |
| EOY | 806630173 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2424271533 | BOY |
| EOY | 2540108565 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875202175 | BOY |
| EOY | 2972734449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
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 | 171991616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 200338245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 202625071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 159035838 | CurrentTaxYearMinus1Year |
| Current Tax Year | 153972180 | CurrentTaxYear |
| Total | 887962950 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11886124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12535665 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12709208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13990612 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12715597 | CurrentTaxYear |
| Total | 63837206 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183877740 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 212873910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215334279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173026450 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166687777 | CurrentTaxYear |
| Total | 951800156 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10580458 | AmountsSubstContributorsTotal |
| Public Support Total170 | 941219698 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 55598053 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60317811 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45044372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29463640 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29308975 | CurrentTaxYear |
| Total | 219732851 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19981476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1204211 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7847634 | CurrentTaxYearMinus2Years |
| Total | 29033321 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1200566328 | TotalSupport |
| Gross Receipts From Admissions Etc | 564192208 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78398 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77000 | 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 | 15676 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 234282 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 249958 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 308655090 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 308905048 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
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 | 219685 | CurrentYearMinus3 |
| Current Year Minus2 | 155503 | CurrentYearMinus2 |
| Current Year Minus1 | 288833 | CurrentYearMinus1 |
| Current Year | 249958 | CurrentYear |
| Total | 913979 | 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 | 11469 | CurrentYearMinus3 |
| Current Year Minus2 | 13877 | CurrentYearMinus2 |
| Current Year Minus1 | 15129 | CurrentYearMinus1 |
| Current Year | 15676 | CurrentYear |
| Total | 56151 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1864302530 | BeginningOfYearBalance |
| Contributions | 4741195 | Contributions |
| Investment Earnings Or Losses | 266031489 | InvestmentEarningsOrLosses |
| Other Expenditures | 25305244 | OtherExpenditures |
| Administrative Expenses | 115513812 | AdministrativeExpenses |
| End Of Year Balance | 1994256158 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2509518961 | BeginningOfYearBalance |
| Contributions | 18572729 | Contributions |
| Investment Earnings Or Losses | -539073909 | InvestmentEarningsOrLosses |
| Other Expenditures | 14017174 | OtherExpenditures |
| Administrative Expenses | 110698077 | AdministrativeExpenses |
| End Of Year Balance | 1864302530 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.47000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.40000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1015000 | OtherCostOrOtherBasis |
| Book Value | 1015000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36302513 | OtherCostOrOtherBasis |
| Depreciation | 17181781 | Depreciation |
| Book Value | 19120732 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 839969520 | OtherCostOrOtherBasis |
| Depreciation | 443658142 | Depreciation |
| Book Value | 396311378 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70384648 | OtherCostOrOtherBasis |
| Depreciation | 57718198 | Depreciation |
| Book Value | 12666450 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 429113560 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 546967068 | F |
| REAL ASSETS | 223250573 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 770217641 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY & SPLIT-INT OBLIGS. | Description |
| Amount | $13,328,426 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13328426 | TotalOfAmounts |
| Total Revenue | 278869051 | TotalRevenue |
| Total Expenses | 317560714 | TotalExpenses |
| Excess Or Deficit For Year | -38691663 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 197952158 | NetUnrealizedGLOnInvestments |
| Other | -$43,423,463 | OtherAmount |
| Total Adjustments | 154528695 | TotalAdjustments |
| Excess Or Deficit Per FS | 115837032 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 374253977 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 197952158 | NetUnrealizedGainsInvestments |
| Other Revenues | -89164167 | OtherRevenues |
| Revenue Not Rptd F990 | 108787991 | RevenueNotRptdF990 |
| Revenue Subtotal | 265465986 | RevenueSubtotal |
| Other Revenues Not Included | 13403065 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13403065 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 278869051 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 289209713 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 61566617 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 61566617 | ExpensesNotRptdF990 |
| Expenses Subtotal | 227643096 | ExpensesSubtotal |
| Other Expenses Not Included | 89917618 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 89917618 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 317560714 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART III, LINE 1A | SFAS 116 FOOTNOTE | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE BALANCE SHEET, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO STATE LAW AND MUSEUM POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF ART. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF ORGANIZATION'S COLLECTIONS & FURTHERANCE OF EXEMPT PURPOSE | THE MUSEUM'S COLLECTIONS COMPRISE MORE THAN TWO MILLION WORKS OF ART FROM ANCIENT MEDIEVAL, AND MODERN TIMES AND FROM ALL AREAS OF THE WORLD. THEY OFFER A SURVEY OF CONSIDERABLE BREADTH OF ART FROM THE ANCIENT CIVILIZATIONS OF ASIA, AFRICA, SOUTH AMERICA, THE PACIFIC ISLANDS, EGYPT, THE NEAR EAST, AND GREECE AND ROME TO THE PRESENT TIME. THE MUSEUM'S COLLECTIONS INCLUDE EUROPEAN PAINTINGS, MEDIEVAL ART AND ARCHITECTURE, ARMS AND ARMOR, PRINTS, PHOTOGRAPHS, DRAWINGS, COSTUMES, MUSICAL INSTRUMENTS, SCULPTURE, TEXTILES, AND DECORATIVE ARTS FROM THE RENAISSANCE TO THE PRESENT TIME, AS WELL AS ONE OF THE FOREMOST COLLECTIONS OF AMERICAN ART IN THE WORLD. THE MUSEUM ALSO MAINTAINS SOME OF THE MOST COMPREHENSIVE ART AND ARCHITECTURE LIBRARIES IN THE UNITED STATES. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | THE MUSEUM'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT EDUCATIONAL PROGRAMS, SCHOLARLY RESEARCH AND PUBLICATIONS, ACQUISITIONS OF WORKS OF ART, CONSERVATION OF WORKS OF ART, SPECIAL EXHIBITIONS OF INTEREST TO THE PUBLIC, MAINTENANCE AND EXPANSION OF GALLERIES, AND GENERAL OPERATING SUPPORT FOR MUSEUM EXPENSES. |
| SCHEDULE D, PART XI, LINE 8 | OTHER RECONCILING ITEMS | CHANGE IN THE FAIR VALUE OF INTEREST RATE AGREEMENTS AND EFFECT OF INTEREST RATE SWAPS (6,186,478); RECLASSIFICATION, FEES AND OTHER (8,044,938); CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 1,973,946; PENSION RELATED CHANGES OTHER THAN NPPC (34,271,084); ADDITIONAL RETIREMENT CONTRIBUTION (4,697,973); PARTNERSHIP UBI 7,803,049; ROUNDING 15. |
| SCHEDULE D, PART XII, LINE 1 | AUDITED FINANCIAL STATEMENTS INCLUDE $294,107,540 FROM OPERATING ACTIVITIES AND $80,146,437 FROM NON-OPERATING ACTIVITIES FOR REVENUE, GAINS AND OTHER SUPPORT. | |
| SCHEDULE D, PART XII, LINE 2D AND 4B | RECONCILING ITEMS FOR REVENUE | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: LINE 2D, OTHER. COST OF SALES 46,006,720; INVESTMENT RETURN LESS THAN CURRENT SUPPORT OPERATING AND NON-OPERATING (150,730,784); UTILITIES PROVIDED BY THE CITY OF NEW YORK 12,715,597; FUNDRAISING SPECIAL EVENTS 2,676,698, ADVERTISING GIFT-IN-KIND 167,602. AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: LINE 4B, OTHER. PROCEEDS FROM SALES OF ART 146,400; CORPORATE EVENTS EXPENSE 907,260; INVESTMENT MANAGEMENT FEES 10,240,519; INSURANCE PROCEEDS 3,880,000; TRANSFER OF UNDESIGNATED NON-OPERATING FUNDS 6,031,936; PARTNERSHIP UBI (7,803,049) ROUNDING (1) |
| SCHEDULE D, PART XIII, LINE 2D AND 4B | RECONCILING ITEMS FOR EXPENSES | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: LINE 2D, OTHER. COST OF SALES 46,006,720; SPECIAL EVENTS DIRECT EXPENSES OTHER THAN FUNDRAISING 2,676,698; UTILITIES PROVIDED BY THE CITY OF NEW YORK 12,715,597; ADVERTISING GIFT-IN-KIND 167,602. AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: LINE 4B, OTHER. NON-OPERATING DEPRECIATION AND MISCELLANEOUS NON-CAPITALIZED EXPENDITURES 42,180,089; PURCHASES OF ART 32,138,524; INVESTMENT MANAGEMENT FEES 10,240,519; CORPORATE EVENTS EXPENSE 907,260; EFFECT OF INTEREST RATE SWAP 4,451,226. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (7 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | T. ROUSSEAU FELLOWSHIP | 172036 |
| Russia and the Newly Independent States | 0 | 0 | Grantmaking | T. ROUSSEAU FELLOWSHIP | 1186 |
| South Asia | 0 | 0 | Grantmaking | T. ROUSSEAU FELLOWSHIP | 7119 |
| Middle East and North Africa | 0 | 0 | Grantmaking | T. ROUSSEAU FELLOWSHIP | 2373 |
| Central America and the Caribbean | Investments | ||||
| Europe (Including Iceland and Greenland) | Investments | ||||
| North America | Investments |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 182714 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS (4 entries)
| Type Of AssistanceTypeOfAssistance | RegionRegion | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|---|---|---|
| THEODORE ROUSSEAU FELLOWSHIP | Europe/Iceland/Greenland | 7 | 172036 | CHECK | 0 | N/A | N/A |
| THEODORE ROUSSEAU FELLOWSHIP | Russia | 1 | 1186 | check | 0 | n/a | n/a |
| THEODORE ROUSSEAU FELLOWSHIP | South Asia | 1 | 7119 | check | 0 | n/a | n/a |
| THEODORE ROUSSEAU FELLOWSHIP | Middle East/North Africa | 1 | 2373 | check | 0 | n/a | n/a |
Form990 Schedule F Part IV Form990ScheduleFPartIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE F, PART I, LINE 2 | THE MUSEUM AWARDS VARIOUS GRANTS, EDUCATIONAL TRAVEL STIPENDS AND FELLOWSHIPS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. A GRANTS COMMITTEE, COMPRISED OF MUSEUM CURATORS, CONSERVATORS, EDUCATORS, SCIENTISTS AND LIBRARIANS, MAKES SELECTIONS BASED UPON COMPETITIVE WRITTEN APPLICATIONS. THE PURPOSE OF THE GRANTS IS TO PROVIDE AN OPPORTUNITY FOR THE GRANTEES TO CONDUCT RESEARCH, EXTEND THEIR PROFESSIONAL KNOWLEDGE AND CONTRIBUTE TO THEIR RESPECTIVE FIELDS AT LARGE. TO THE BEST OF THE MUSEUM'S KNOWLEDGE, NONE OF THE RECIPIENTS OF THE GRANTS OR FELLOWSHIPS ARE RELATED TO ANY PERSON SUCH AS A TRUSTEE, AN OFFICER, OR A KEY EMPLOYEE OF THE MUSEUM. EVERY GRANTEE IS ASSIGNED A SPECIFIC SUPERVISOR AT THE START OF THEIR FELLOWSHIP PERIOD. THE SUPERVISOR IS EITHER A CURATOR, CONSERVATOR OR SCIENTIST FROM THE DEPARTMENT HOSTING THE INDIVIDUAL SCHOLAR. THE SCHOLAR AND SUPERVISOR ARE IN CONTACT THROUGHOUT THE YEAR AND DISCUSS ALL OF THE DETAILS OF THE GRANTEE'S RESEARCH WORK. IN ADDITION, THE ACADEMIC PROGRAMS OFFICE WHICH IS RESPONSIBLE FOR ALL OF THE FELLOWS REQUIRES PERIODIC UPDATES ON THE INDIVIDUALS' RESEARCH. |
| SCHEDULE F, PART I, LINE 3 | IN ACCORDANCE WITH THE INTERNAL REVENUE SERVICE FREQUENTLY ASKED QUESTIONS ON REPORTING FOREIGN INVESTMENT ACTIVITY, THE ORGANIZATION IS NOT REPORTING EXPENDITURES ASSOCIATED WITH ITS FOREIGN INVESTMENTS. |
| SCHEDULE F, PART III | There were seven international fellows in total. One of the international fellows travelled to each of the regions listed on Part III. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DONOR SERVICES GROUP | NameOfIndividual |
| Activity | TELE- MARKETING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 536252 | GrossReceipts |
| Amount Retained By Contractor | 277770 | AmountRetainedByContractor |
| Net To Organization | 258482 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 536252 | TotalGrossReceipts |
| Total Retained By Contractors | 277770 | TotalRetainedByContractors |
| Total Net To Organization | 258482 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COSTUME INST. | NameOfEvent1 |
| Gross Receipts Event1 | 8774826 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8627576 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 147250 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1558022 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CORP. BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 1827823 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1724923 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 102900 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 233648 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 3769879 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3487835 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 282044 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 885028 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 14372528 | GrossReceiptsTotal |
| Charitable Contributions Total | 13840334 | CharitableContributionsTotal |
| Gross Revenue Total Events | 532194 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 2676698 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2676698 | DirectExpenseSummaryEvents |
| Net Income Summary | -2144504 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (16 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE BOTHMER FELLOWSHIP | 2 | 36361 |
| SYLVAN C. AND PAMELA COLEMAN FELLOWSHIP | 12 | 161232 |
| CHESTER DALE FELLOWSHIP | 9 | 187655 |
| ANNETTE DE LA RENTA FELLOWSHIP | 3 | 29268 |
| THE DOUGLASS FOUNDATION FELLOWSHIP IN AMERICAN ART | 2 | 60000 |
| SHERMAN FAIRCHILD FOUNDATION FELLOWSHIP | 4 | 86686 |
| ANDREW W. MELLON ART HISTORY FELLOWSHIP | 12 | 231679 |
| ANDREW W. MELLON CONSERVATION FELLOWSHIP | 7 | 200561 |
| ANDREW W MELLON RESEARCH SCHOLARSHIP IN PHOTOGRAPH | 1 | 45494 |
| J. CLAWSON MILLS FELLOWSHIP | 3 | 50000 |
| HEGOP KEVORKIAN FELLOWSHIP | 1 | 20000 |
| HANNS AND BRIGITTE HORNEY SWARZENSKI FELLOWSHIP | 1 | 5000 |
| THEODORE ROUSSEAU FELLOWSHIP | 1 | 6525 |
| JANE AND MORGAN WHITNEY FELLOWSHIP | 7 | 102333 |
| SLIFKA FOUNDATION FELLOWSHIP | 1 | 36104 |
| SAMUEL H. KRESS FDN. INTERPRETIVE FELLOWSHIP | 1 | 20833 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | THE MUSEUM AWARDS VARIOUS GRANTS, EDUCATIONAL TRAVEL STIPENDS AND FELLOWSHIPS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. A GRANTS COMMITTEE, COMPRISED OF MUSEUM CURATORS, CONSERVATORS, EDUCATORS, SCIENTISTS AND LIBRARIANS, MAKES SELECTIONS BASED UPON COMPETITIVE WRITTEN APPLICATIONS. THE PURPOSE OF THE GRANTS IS TO PROVIDE AN OPPORTUNITY FOR THE GRANTEES TO CONDUCT RESEARCH, EXTEND THEIR PROFESSIONAL KNOWLEDGE AND CONTRIBUTE TO THEIR RESPECTIVE FIELDS AT LARGE. RECIPIENTS OF THE EDUCATIONAL TRAVEL STIPENDS ARE EMPLOYEES OF THE MUSEUM. TO THE BEST OF THE MUSEUM'S KNOWLEDGE, NONE OF THE OTHER RECIPIENTS OF THE GRANTS OR FELLOWSHIPS ARE RELATED TO ANY PERSON SUCH AS A TRUSTEE, AN OFFICER, OR A KEY EMPLOYEE OF THE MUSEUM. EVERY GRANTEE IS ASSIGNED A SPECIFIC SUPERVISOR AT THE START OF THEIR FELLOWSHIP PERIOD. THE SUPERVISOR IS EITHER A CURATOR, CONSERVATOR OR SCIENTIST FROM THE DEPARTMENT HOSTING THE INDIVIDUAL SCHOLAR. THE SCHOLAR AND SUPERVISOR ARE IN CONTACT THROUGHOUT THE YEAR AND DISCUSS ALL OF THE DETAILS OF THE GRANTEE'S RESEARCH WORK. IN ADDITION, THE ACADEMIC PROGRAMS OFFICE WHICH IS RESPONSIBLE FOR ALL OF THE FELLOWS REQUIRES PERIODIC UPDATES ON THE INDIVIDUALS' RESEARCH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | true | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (22 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS P CAMPBELL | |||||||||||||
| 640697 | 0 | 0 | 0 | 160103 | 0 | 0 | 0 | 128935 | 0 | 929735 | 0 | 0 | 0 |
| EMILY K RAFFERTY | |||||||||||||
| 617037 | 0 | 0 | 0 | 182524 | 0 | 5756 | 0 | 48689 | 0 | 854006 | 0 | 62500 | 0 |
| OLENA PASLAWSKY | |||||||||||||
| 403008 | 0 | 0 | 0 | 2322 | 0 | 0 | 0 | 40448 | 0 | 445778 | 0 | 0 | 0 |
| HAROLD HOLZER | |||||||||||||
| 351052 | 0 | 0 | 0 | 44964 | 0 | 0 | 0 | 49199 | 0 | 445215 | 0 | 0 | 0 |
| SUZANNE BRENNER | |||||||||||||
| 425422 | 0 | 202308 | 0 | 19642 | 0 | 424385 | 0 | 49199 | 0 | 1120956 | 0 | 148401 | 0 |
| J NICHOLAS CAMERON | |||||||||||||
| 247681 | 0 | 0 | 0 | 759663 | 0 | 2340 | 0 | 48646 | 0 | 1058330 | 0 | 0 | 0 |
| SHARON H COTT | |||||||||||||
| 348824 | 0 | 0 | 0 | 35310 | 0 | 0 | 0 | 48550 | 0 | 432684 | 0 | 0 | 0 |
| BRADLEY L KAUFFMAN | |||||||||||||
| 384170 | 0 | 0 | 0 | 2442 | 0 | 0 | 0 | 35544 | 0 | 422156 | 0 | 0 | 0 |
| PHILIP T VENTURINO | |||||||||||||
| 242231 | 0 | 0 | 0 | 39141 | 0 | 0 | 0 | 34546 | 0 | 315918 | 0 | 0 | 0 |
| NINA MCN DIEFENBACH | |||||||||||||
| 288721 | 0 | 0 | 0 | 47297 | 0 | 0 | 0 | 49230 | 0 | 385248 | 0 | 0 | 0 |
| DORALYNN PINES | |||||||||||||
| 170358 | 0 | 0 | 0 | 78249 | 0 | 586377 | 0 | 48814 | 0 | 883798 | 0 | 0 | 0 |
| CARRIE R BARRATT | |||||||||||||
| 161103 | 0 | 0 | 0 | 22798 | 0 | 0 | 0 | 35986 | 0 | 219887 | 0 | 0 | 0 |
| MAHRUKH TARAPOR | |||||||||||||
| 355806 | 0 | 0 | 0 | 246554 | 0 | 280699 | 0 | 43327 | 0 | 926386 | 0 | 0 | 0 |
| DEBRA A MCDOWELL | |||||||||||||
| 240628 | 0 | 0 | 0 | 19624 | 0 | 0 | 0 | 40447 | 0 | 300699 | 0 | 0 | 0 |
| ELYSE TOPALIAN | |||||||||||||
| 202037 | 0 | 0 | 0 | 36092 | 0 | 0 | 0 | 42098 | 0 | 280227 | 0 | 0 | 0 |
| PHILIPPE DE MONTEBELLO | |||||||||||||
| 20000 | 0 | 0 | 0 | 471082 | 0 | 0 | 0 | 44072 | 0 | 535154 | 0 | 0 | 0 |
| J KENT LYDECKER | |||||||||||||
| 6519 | 0 | 0 | 0 | 572359 | 0 | 0 | 0 | 25872 | 0 | 604750 | 0 | 0 | 0 |
| KEITH R CHRISTIANSEN | |||||||||||||
| 224122 | 0 | 0 | 0 | 830397 | 0 | 0 | 0 | 46215 | 0 | 1100734 | 0 | 0 | 0 |
| JEFFREY DALY | |||||||||||||
| 113194 | 0 | 0 | 0 | 613760 | 0 | 0 | 0 | 43730 | 0 | 770684 | 0 | 0 | 0 |
| LAUREN MESERVE | |||||||||||||
| 315339 | 0 | 147331 | 0 | 486 | 0 | 341294 | 0 | 40051 | 0 | 844501 | 0 | 107800 | 0 |
| J KEN MOORE | |||||||||||||
| 146074 | 0 | 0 | 0 | 469006 | 0 | 0 | 0 | 32770 | 0 | 647850 | 0 | 0 | 0 |
| LINDA M SYLLING | |||||||||||||
| 197888 | 0 | 0 | 0 | 741679 | 0 | 0 | 0 | 32904 | 0 | 972471 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | TAX INDEMNIFICATION - THE ASSOCIATE DIRECTOR FOR EXHIBITIONS/DIRECTOR OF INTERNATIONAL AFFAIRS, GENEVA OFFICE, MAHRUKH TARAPOR, RECEIVED TAX INDEMNIFICATION AND GROSS-UP PAYMENTS RELATED TO CERTAIN EXPENSES REIMBURSED BY THE MUSEUM. THIS GROSS-UP WAS REVIEWED BY AN OUTSIDE COMPENSATION CONSULTANT AND MADE PURSUANT TO WRITTEN APPROVAL BY THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES. PERSONAL HOUSING - FOR CALENDAR YEAR 2009, THE MUSEUM PROVIDED A HOUSING ALLOWANCE TO THE PRESIDENT, EMILY RAFFERTY. THIS ALLOWANCE WAS TREATED AS TAXABLE COMPENSATION. COMMENCING IN SEPTEMBER 2009, THE MUSEUM PROVIDED THE DIRECTOR, THOMAS P. CAMPBELL, WITH A RESIDENCE THAT HE WAS REQUIRED TO LIVE IN AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE MUSEUM. |
| SCHEDULE J, PART I, LINE 4A | THE FOLLOWING PERSONS RECEIVED SEPARATION PAY BASED ON THEIR YEARS OF SERVICE WITH THE MUSEUM IN CALENDAR 2009: J. N. CAMERON - $598,400; JEFFREY DALY - $501,577; J. KENT LYDECKER - $428,041. THE FOLLOWING PERSONS RECEIVED SEPARATION PAY BASED ON THEIR YEARS OF SERVICE WITH THE MUSEUM IN CALENDAR 2010: DORALYNN PINES - $586,377; MAHRUKH K. TARAPOR - $280,699. |
| SCHEDULE J, PART I, LINE 4B | THE FOLLOWING PERSONS PARTICIPATED IN OR RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS P CAMPBELL - $11,200; HAROLD HOLZER - $41,400; SUZANNE BRENNER - $18,400; SHARON H COTT - $34,500; PHILIP T VENTURINO - $34,500; NINA MCN DIEFENBACH - $46,000; DEBRA A MCDOWELL - $18,400; ELYSE TOPALIAN - $35,100; CARRIE R BARRATT - $21,210; THE FOLLOWING PERSONS VESTED AND RECEIVED PAYMENT FROM A NON-QUALIFIED RETIREMENT PLAN ESTABLISHED IN 1989 FOR STAFF WHO COMPLETED TEN YEARS OF SERVICE AS OF JUNE 30, 1987: KEITH R CHRISTIANSEN - $827,217; LINDA M SYLLING - $738,915; J KEN MOORE - $466,750 |
| SCHEDULE J, PART I, LINE 5A | PURSUANT TO THE MUSEUMS INCENTIVE COMPENSATION PLAN FOR INVESTMENT PURSUANT TO THE MUSEUM'S INCENTIVE COMPENSATION PLAN FOR INVESTMENT STAFF, MS. BRENNER RECEIVED A BONUS PAYMENT OF $202,308 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B. MS. MESERVE ALSO RECEIVED A BONUS PAYMENT OF $147,331 WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN B. |
| SCHEDULES J-1 AND J-2 | DURING CALENDAR YEAR 2009, CARRIE R. BARRATT SERVED AS CURATOR FROM JANUARY 1 THROUGH SEPTEMBER 7, 2009 AND ASSOCIATE DIRECTOR FOR COLLECTIONS AND ADMINISTRATION AS OF SEPTEMBER 8, 2009. |
| SCHEDULE J-1 | THOMAS P. CAMPBELL AND EMILY K. RAFFERTY ARE EX-OFFICIO TRUSTEES. |
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 |
|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||
| 911882413 | 649717NP6 | 2006-12-01 | 65000000 | PARTIAL FUNDING OF CAPITAL PRO | false | false |
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||
| 911882413 | 649717NQ4 | 2006-12-01 | 65000000 | PARTIAL FUNDING OF CAPITAL PRO | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 65000000 | 795690 | 64204310 | 2008 | false | false | true | true |
| 65000000 | 795690 | 64304310 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
| false | false | true | false | true | 0.00000 | 0.00000 | 0.00000 | true |
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 | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|
| NA | ||||||
| false | true | false | false | NA | false | true |
| NA | ||||||
| false | true | false | false | NA | false | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHILTON INVESTMENT COMPANY INC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SEE SCHEDULE O. | Relationship |
| Amount Of Transaction | 1138035 | AmountOfTransaction |
| Description Of Transaction | MANAGEMENT FEE | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 96 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures |
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 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 135 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8886420 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE- GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | INDEMNITY | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1022692 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | BOOK VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 61 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE M, PART II | Identifier |
| Explanation | LINE 32B: THE MUSEUM MAY, FROM TIME TO TIME, SELL ART WORKS ACQUIRED AS NON-CASH CONTRIBUTIONS THROUGH THIRD PARTIES SUCH AS PUBLIC AUCTION HOUSES, PRIVATE DEALERS, OR INDIVIDUALS. IN EACH CASE THE MUSEUM ENTERS INTO A CONTRACT OR AGREEMENT WITH THE THIRD PARTY CONDUCTING OR PARTICIPATING IN THE SALE AND ADHERES TO ITS OWN PUBLISHED POLICY REGARDING SUCH SALES AS WELL AS APPLICABLE IRS LAWS AND STANDARDS OF ACCOUNTING. IF STOCK IS DONATED, THE MUSEUM SELLS IT AS SOON AS POSSIBLE AND USES THE RELATED CASH AS REQUESTED BY THE DONOR. LINE 33: IN ACCORDANCE WITH FASB'S SFAS 116, THE MUSEUM DOES NOT TREAT DONATIONS SUCH AS WORKS OF ART AS REVENUE OR CAPITALIZE ITS COLLECTIONS BECAUSE THEY ARE USED TO SUPPORT ITS NON-PROFIT EDUCATIONAL MISSION, AND, SHOULD THE PROPERTY BE SOLD, PROCEEDS FROM THE SALE WOULD BE USED SOLELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THESE ACCOUNTING STANDARDS ARE ALSO ENDORSED BY THE AMERICAN ASSOCIATION OF MUSEUMS AND ASSOCIATION OF ART MUSEUM DIRECTORS, OF WHICH THE MUSEUM IS A MEMBER. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III | MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART THAT COLLECTIVELY REPRESENT THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT AT THE HIGHEST LEVEL OF QUALITY, ALL IN THE SERVICE OF THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL STANDARDS. THE METROPOLITAN MUSEUM OF ART WAS FOUNDED ON APRIL 13, 1870 BY A GROUP OF CIVIC LEADERS, ART COLLECTORS, AND PHILANTHROPISTS. THE PREMISE ON WHICH THE MUSEUM WAS FOUNDED IS "FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING IN NEW YORK CITY A MUSEUM AND LIBRARY OF ART, OF ENCOURAGING AND DEVELOPING THE STUDY OF THE FINE ARTS, AND THE APPLICATION OF ARTS TO MANUFACTURE AND PRACTICAL LIFE, OF ADVANCING THE GENERAL KNOWLEDGE OF KINDRED SUBJECTS, AND, TO THAT END, OF FURNISHING POPULAR INSTRUCTION." THE MUSEUM HAS SINCE BECOME THE PREEMINENT CULTURAL INSTITUTION IN THE WESTERN HEMISPHERE, SERVING A PUBLIC THAT EXTENDS FAR BEYOND NEW YORK CITY TO ALL THE UNITED STATES AND, INDEED, THE WORLD. IT RANKS AS NEW YORK'S PREMIER TOURIST ATTRACTION, WITH SIXTY-FOUR PERCENT OF ITS NEARLY 5.2 MILLION ANNUAL VISITORS FROM OUTSIDE THE TRI-STATE AREA. THE MUSEUM SERVES ALL AGE GROUPS, FROM PRE-SCHOOL CHILDREN TO SENIOR CITIZENS, AND MAINTAINS A BROAD RANGE OF EDUCATIONAL AND OUTREACH PROGRAMS. |
| PART III (CONTINUED) | THE MUSEUM'S COLLECTIONS COMPRISE MORE THAN TWO MILLION WORKS OF ART FROM ANCIENT, MEDIEVAL, AND MODERN TIMES AND FROM ALL AREAS OF THE WORLD. THEY OFFER A SURVEY OF CONSIDERABLE BREADTH OF ART FROM ANCIENT CIVILIZATIONS OF ASIA, AFRICA, SOUTH AMERICA, THE PACIFIC ISLANDS, EGYPT, THE NEAR EAST, AND GREECE AND ROME, TO THE PRESENT TIME. THE MUSEUM ALSO POSSESSES COLLECTIONS OF EUROPEAN PAINTINGS, MEDIEVAL ART AND ARCHITECTURE, ARMS AND ARMOR, PRINTS, PHOTOGRAPHS, DRAWINGS, COSTUMES, MUSICAL INSTRUMENTS, SCULPTURE, AND DECORATIVE ARTS FROM THE RENAISSANCE TO THE PRESENT, AS WELL AS ONE OF THE FOREMOST COLLECTIONS OF AMERICAN ART IN THE WORLD. THE MUSEUM MAINTAINS ONE OF THE MOST COMPREHENSIVE ART AND ARCHITECTURE LIBRARIES IN THE UNITED STATES. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. | |
| PART III (CONTINUED) | THE CURATORIAL PROGRAMS ARE SUPPORTED BY NUMEROUS SERVICES AND RESOURCES. THE DEPARTMENTS OF PAINTINGS, PAPER, OBJECTS AND TEXTILE CONSERVATION PREPARE AND REVIEW EVERY ARTWORK SELECTED FOR A NEW INSTALLATION, SPECIAL EXHIBITION OR LOAN. THIS CONSERVATION EFFORT RANKS WITH THE BEST OF THE WORLD'S MAJOR MUSEUMS. THE THOMAS J. WATSON LIBRARY AND THE IMAGE LIBRARY HOUSE VALUABLE RESEARCH MATERIAL AVAILABLE FOR CURATORIAL, EDUCATION, AND PUBLICATION PROJECTS. THE EDITORIAL DEPARTMENT OVERSEES THE PUBLICATION OF SCHOLARLY BOOKS, EXHIBITION CATALOGUES AND THE BULLETIN AND JOURNAL. | |
| PART III (CONTINUED) | THE MUSEUM'S SPECIAL EXHIBITIONS PROGRAM IS EXCEPTIONALLY DIVERSE, PRESENTING ABOUT 35 SHOWS PER YEAR. THESE ARE DESIGNED TO SHED LIGHT ON A PARTICULAR ARTIST OR THEMATIC TOPIC, AND THIS YEAR THE FOLLOWING EXHIBITIONS WERE AMONG THE HIGHLIGHTS: "LOOKING IN: ROBERT FRANK'S THE AMERICANS"; "WATTEAU, MUSIC, AND THEATER"; "AMERICAN STORIES: PAINTINGS OF EVERYDAY LIFE, 1765-1915"; "ART OF THE SAMURAI: JAPANESE ARMS AND ARMOR, 1156-1868"; "SOUNDING THE PACIFIC: MUSICAL INSTRUMENTS OF OCEANIA"; "THE DRAWINGS OF BRONZINO"; "THE ART OF ILLUMINATION: THE LIMBOURG BROTHERS AND THE BELLES HEURES OF JEAN DE FRANCE, DUC DE BERRY"; "TUTANKHAMUN'S FUNERAL"; "VIENNA CIRCA 1780: AN IMPERIAL SILVER SERVICE REDISCOVERED"; "DOUG + MIKE STARN ON THE ROOF: BIG BAMBU: YOU CAN'T, YOU DON'T, AND YOU WON'T STOP"; "PICASSO IN THE METROPOLITAN MUSEUM OF ART"; AND "AMERICAN WOMAN: FASHIONING A NATIONAL IDENTITY." | |
| PART III (CONTINUED) | IN ORDER TO SERVE OUR MANY AUDIENCES MORE EFFECTIVELY, THE MUSEUM CONDUCTS MONTHLY SURVEYS OF VISITORS, POLLING INDIVIDUALS AS THEY ENTER THE BUILDING TO DETERMINE GEOGRAPHIC ORIGIN, AGE, LEVEL OF EDUCATION, ETHNICITY, INCOME AND PROFESSION. NUMEROUS OTHER SURVEYS AND STUDIES ANALYZE SPECIFIC PROGRAMS. EDUCATIONAL PROGRAMMING IS THEN PLANNED TO MEET THE NEEDS AND INTERESTS OF THE VARYING CONSTITUENCIES. LAST YEAR THE MUSEUM ORGANIZED SOME 21,435 EVENTS REACHING 827,022 PEOPLE. AT THE MAIN BUILDING AND THE CLOISTERS, THE MUSEUM WELCOMED 5,724 CLASSES, REPRESENTING 203,183 STUDENTS. TEACHER TRAINING, THROUGH ONSITE AND ONLINE WORKSHOPS, AS WELL AS PRINTED AND WEB-BASED TEACHER RESOURCES, ENABLE K-12 EDUCATORS TO MORE FULLY UTILIZE THE MUSEUM'S COLLECTIONS IN THEIR CURRICULA. MOST RECENTLY, WE PUBLISHED TEACHER MATERIALS DEVOTED TO UNDERSTANDING THE CULTURES OF THE ANCIENT NEAR EAST. THIS PUBLICATION IS FREE ON REQUEST FOR ALL NYC PUBLIC SCHOOLS AND IS AVAILABLE IN PDF FORM FOR SCHOOLS WORLDWIDE. DURING THE YEAR 27,879 INDIVIDUALS PARTICIPATED IN FAMILY PROGRAMMING AND MANY MORE WERE ABLE TO ENRICH THEIR VISITS THROUGH PRINTED FAMILY GUIDES, SUCH AS PERCY JACKSON & THE OLYMPIANS AT THE MET. FAMILIES WITH CHILDREN MAY ALSO DOWNLOAD AND PRINT THESE GUIDES AT HOME IN PREPARATION FOR THEIR MET VISIT. THE MUSEUM OFFERS SPECIALLY DESIGNED PROGRAMS FOR A DEDICATED TEEN AUDIENCE: 1,663 VISITORS (AGED 13 THROUGH 18) TOOK PART IN THESE PROGRAMS. FOR GENERAL VISITORS, THE MUSEUM OFFERS A COMPREHENSIVE SERIES OF LECTURES, GALLERY TALKS, AND GUIDED TOURS IN NUMEROUS LANGUAGES THROUGHOUT THE DAY, MOST OF WHICH ARE FREE WITH MUSEUM ADMISSION. LAST YEAR, 134,915 PEOPLE PARTICIPATED IN GUIDED GALLERY EXPERIENCES, AND 71,528 ATTENDED LECTURES. THE MUSEUM IS COMMITTED TO REACHING OUT TO POPULATIONS THROUGHOUT THE NEW YORK CITY COMMUNITY WHO MAY NOT BE FAMILIAR WITH THE INSTITUTION. OUTREACH TO NEW AUDIENCES IS FULLY INTEGRATED INTO THE PLANNING, AND BRINGS THESE GROUPS TO THE MUSEUM FOR TAILORED PROGRAMS IN CLASSROOMS AND GALLERIES. THE MUSEUM ALSO OFFERS A FULL RANGE OF PROGRAMS FOR VISITORS WITH VISION, HEARING, LEARNING, AND MOBILITY IMPAIRMENTS, AS WELL AS FOR THOSE WITH DEMENTIA AND THEIR CAREGIVERS. THESE PROGRAMS INCLUDE A "TOUCH COLLECTION" FOR THE SIGHT-IMPAIRED, INFRARED SOUND ENHANCEMENT SYSTEMS AND SIGN LANGUAGE INTERPRETATION FOR THE HEARING IMPAIRED, AND FAMILY PROGRAMS FOR DEVELOPMENTALLY DISABLED VISITORS AND THEIR FAMILIES. | |
| PART III (CONTINUED) | DESPITE THE EVER-INCREASING CHALLENGE TO MEET OPERATING NEEDS, THE MUSEUM IS COMMITTED TO FINDING WAYS TO BE MORE RESPONSIVE TO THE INTERESTS OF ITS AUDIENCE. IN THE LAST FISCAL YEAR, APPROXIMATELY 37% OF VISITORS TO THE MUSEUM WERE FROM OTHER COUNTRIES, THUS, AS THE NUMBER OF NON-ENGLISH SPEAKING VISITORS INCREASES, PROVIDING SERVICES TO MEET THEIR NEEDS BECOMES EVER MORE IMPORTANT. IN RESPONSE, THE MUSEUM NOW OFFERS A FOREIGN VISITORS INFORMATION DESK, AUDIO-GUIDED TOURS AND AN INTRODUCTORY BROCHURE IN TEN LANGUAGES, IN ADDITION TO MULTI-LINGUAL WALKING TOURS AND GALLERY TALKS. | |
| PART III (CONTINUED) | THE MUSEUM CONTINUES TO REACH AN INCREASINGLY WIDE AUDIENCE THROUGH ITS WEBSITE. WE PRODUCE ENTERTAINING INTERACTIVE FEATURES THAT HELP CHILDREN DEVELOP ANALYTICAL AND READING SKILLS THROUGH THE PRISM OF THE MUSEUM'S COLLECTION. THIS YEAR WE PRODUCED TWO NEW FEATURES FOR CHILDREN: THE METROPOLITAN MUSEUM OF ART SING-ALONG: CZANNE'S APPLES, THE FIRST IN A NEWLY CREATED SERIES THAT FAMILIARIZES YOUNG CHILDREN (AGES THREE THROUGH SEVEN) WITH PAINTINGS IN THE MUSEUM'S COLLECTION WHILE THEY REPEAT SIMPLE LYRICS ABOUT CHILD-FRIENDLY SUBJECTS; AND MARDUK, KING OF THE GODS: A STORY OF ANCIENT MESOPOTAMIA, AN ANIMATED STORYBOOK (FOR AGES SEVEN THROUGH TWELVE), WHICH FOCUSES ON AN AREA OF THE WORLD WITH WHICH CHILDREN ARE FAMILIAR THROUGH SOCIAL STUDIES CURRICULA. THE REVENGE OF MICHIZANE'S ANGRY SPIRIT MAKES AN ANCIENT JAPANESE PICTURE SCROLL ACCESSIBLE TO TODAY'S TEENS (AS WELL AS ADULTS) THROUGH THE ADDITION OF SOUND AND AN ACTIVITY THAT RELATES IT TO A MODERN LITERARY FORM, THE GRAPHIC NOVEL. THE HEILBRUNN TIMELINE OF ART HISTORY, WHICH AVERAGES 30,000 UNIQUE VISITORS A DAY, CONTINUES TO EXPAND WITH NEW ART HISTORICAL ESSAYS AND ADDITIONAL ILLUSTRATIONS OF THE MUSEUM'S WORKS OF ART. THOUSANDS OF PEOPLE EXPERIENCE A RANGE OF MUSEUM PROGRAMS ONLINE THROUGH OUR ITUNES AND YOUTUBE CHANNELS, WHERE WE POST VIDEOS, AUDIO FILES, AND OTHER DOCUMENTATION OF MUSEUM PROGRAMS. | |
| PART III (CONTINUED) | THE MUSEUM'S PERMANENT COLLECTIONS ARE CONTINUOUSLY ENHANCED THROUGH NEW INSTALLATIONS AND CAPITAL PROJECTS. AFTER AN EIGHT-MONTH REFURBISHMENT, THE METROPOLITAN REOPENED THE ANDR MERTENS GALLERIES FOR MUSICAL INSTRUMENTS, SHOWCASING ITS RENOWNED HOLDINGS IN THIS AREA. MUSEUM VISITORS CAN NOW ALSO ENJOY THE RECENTLY RESTORED FOUNTAINS ALONG THE MUSEUM'S FIFTH AVENUE ENTRANCE. LOOKING AHEAD, THE FIFTH AVENUE PLAZA WILL UNDERGO A FULL RENOVATION, INCLUDING A REDESIGN OF THE FOUNTAINS AND SURROUNDING SPACES. THE RENOVATION OF THOMAS J. WATSON LIBRARY'S BOOK CONSERVATION LABORATORY, WHICH INCLUDES THE CONSTRUCTION OF A NEW MEZZANINE SPACE AND THE REDESIGN OF THE MAIN FLOOR, WILL BE COMPLETED THIS WINTER. MAJOR PROGRESS HAS BEEN MADE ON THE EXTENSIVE RENOVATION OF THE FIFTEEN GALLERIES DEVOTED TO THE DEPARTMENT OF ISLAMIC ART'S COLLECTIONS, INCLUDING THE CONSERVATION AND REINSTALLATION OF THE DAMASCUS ROOM AND THE SPANISH CEILING, AS WELL AS INSTALLATION OF THE STONE FLOOR. THESE GALLERIES ARE SCHEDULED TO OPEN IN OCTOBER 2011. ALSO NEARING COMPLETION IS THE COMPREHENSIVE RENOVATION OF THE AMERICAN WING. OVER 10 YEARS IN THE MAKING, THIS PROJECT WILL CULMINATE WITH THE REOPENING OF THE GALLERIES FOR PAINTINGS AND SCULPTURE IN JANUARY 2012. | |
| PART VI, LINE 11 | PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 | THE MUSEUM'S FORM 990, INCLUDING REQUIRED SCHEDULES AND SUPPORTING DOCUMENTATION, IS INITIALLY COMPILED BY THE MUSEUM'S CONTROLLER'S OFFICE PRIMARILY RELYING ON THE MUSEUM'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL SYSTEMS. THE MUSEUM'S CONTROLLER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND EXTERNAL TAX ADVISORS PARTICIPATE IN A SERIES OF DETAILED REVIEWS OF THE FORM 990. THE FORM 990 IS ALSO REVIEWED BY THE MUSEUM'S SENIOR MANAGEMENT, INCLUDING THE MUSEUM'S DIRECTOR AND PRESIDENT, THE AUDIT COMMITTEE OF THE MUSEUM'S BOARD OF TRUSTEES, AND EXTERNAL LEGAL COUNSEL. A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE MUSEUM'S EXTERNAL TAX ADVISORS FILE THE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, LINE 12 | CONFLICT OF INTEREST POLICY | ON AN ANNUAL BASIS, THE MUSEUM SEEKS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY SENDING RELEVANT WRITTEN POLICIES TO SENIOR STAFF, TRUSTEES AND ADVISORY MEMBERS OF COMMITTEES OF THE BOARD OF TRUSTEES. EACH POLICY IS SENT WITH A STATEMENT, WHICH MUST BE COMPLETED, SIGNED AND RETURNED TO THE MUSEUM'S SENIOR VICE PRESIDENT, SECRETARY AND GENERAL COUNSEL. THE STATEMENT REQUIRES EACH INDIVIDUAL TO CONFIRM THAT HE OR SHE HAS (I) RECEIVED A COPY OF THE POLICY, (II) READ AND UNDERSTOOD THE POLICY AND (III) AGREES TO COMPLY WITH THE POLICY. THE INDIVIDUAL IS ALSO ASKED TO DISCLOSE ANY SITUATION OR AREAS OF POTENTIAL CONFLICTS OF INTEREST THAT HE OR SHE OR A MEMBER OF HIS OR HER FAMILY MAY HAVE. THE GENERAL COUNSEL'S OFFICE ENSURES ALL STATEMENTS ARE COMPLETED AND RETURNED. WHEN POTENTIAL CONFLICTS ARISE, THEY ARE INITIALLY EVALUATED BY THE GENERAL COUNSEL WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL IF NECESSARY. CONFLICTS ARE RESOLVED IN CONSULTATION WITH THE MUSEUM'S DIRECTOR AND PRESIDENT (FOR STAFF) AND THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE LEGAL COMMITTEE OF THE MUSEUM'S BOARD (FOR TRUSTEES, INCLUDING THE DIRECTOR AND THE PRESIDENT). IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTIONS. |
| PART VI, LINE 15 | COMPENSATION REVIEW | ANNUALLY, THE MUSEUM OBTAINS A REVIEW AND APPROVAL BY AN INDEPENDENT COMPENSATION CONSULTANT AND THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR THE TOTAL REMUNERATION OF ALL THE MUSEUM'S OFFICERS. |
| PART VI, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS | THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE MUSEUM'S ANNUAL REPORT, WHICH IS MADE AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE. THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 8 | FUNDRAISING EVENTS | NOTE THAT THE $2,144,504 LOSS ON LINE 8(C) DOES NOT INCLUDE THE $13,840,334 OF CONTRIBUTIONS WHICH RESULTED IN A NET GAIN FROM THESE EVENTS OF APPROXIMATELY $11.7 MILLION. |
| PART VIII, LINE 10 | GROSS SALES LESS RETURNS AND ALLOWANCES | NOTE THAT THE GROSS PROFIT REPORTED ON LINE 10(C) DOES NOT INCLUDE EXPENSES REPORTED ON PART IX, LINE 25. |
| SCHEDULE G, PART I, LINE 2B | DETAILS OF FUNDRAISING AGREEMENT | DONOR SERVICES GROUP CONDUCTS TELEMARKETING CAMPAIGNS TO CURRENT AND LAPSED MEMBERS OF THE METROPOLITAN MUSEUM OF ART THROUGHOUT THE YEAR. THE TELEMARKETING STAFF REFERS TO A SCRIPT, WHICH IS APPROVED BY THE MEMBERSHIP DEPARTMENT, WHEN SPEAKING WITH MEMBERS. FOR FY10, 36,013 CURRENT MEMBERS WERE CONTACTED BY DONOR SERVICES GROUP REQUESTING A CONTRIBUTION TO THE MEMBERSHIP ANNUAL APPEAL; 10,046 CURRENT MEMBERS WERE CONTACTED PRIOR TO EXPIRATION REQUESTING THEM TO RENEW THEIR MEMBERSHIP; AND 9,085 LAPSED MEMBERS WERE CONTACTED REQUESTING THEM TO REJOIN THE MUSEUM. |
| SCHEDULE K, PART III, LINES 4-6 | THE MUSEUM PERFORMS A DETAILED PRIVATE BUSINESS AND UNRELATED USE CALCULATION. THE MUSEUM CALCULATED ITS PRIVATE BUSINESS AND UNRELATED USE FOR FISCAL YEAR ENDED JUNE 30, 2010 TO BE NEARLY 0% IN TAX-EXEMPT BOND FINANCED SPACE. THIS ANALYSIS EXCLUDES COSTS OF ISSUANCE. | |
| SCHEDULE L | TRUSTEE RICHARD L. CHILTON, JR. IS CHAIRMAN, CEO AND CHIEF INVESTMENT OFFICER OF CHILTON INVESTMENT COMPANY, INC. |