SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-11
IRS object ID: 202413169349303246
Schema version: 2023v5.1
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 J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-11T11:57:19-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	991856619	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON ADVISORS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	757 THIRD AVENUE 3RD FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	100172013	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	135562233	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOLOMON R GUGGENHEIM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SOLO	BusinessNameControlTxt
Phone	2123604216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARTHA WITHINGTON	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	2123604216	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL ROMANO	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	2125990100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARIET WESTERMANN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$176,072,214	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUGGENHEIM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1937	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION COLLECTS, (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	580	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$907,498	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$378,693	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$44,263,492	PYContributionsGrantsAmt
CY Contributions Grants	$27,055,199	CYContributionsGrantsAmt
PY Program Service Revenue	$28,149,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$34,202,215	CYProgramServiceRevenueAmt
PY Investment Income	-$310,705	PYInvestmentIncomeAmt
CY Investment Income	$16,234,210	CYInvestmentIncomeAmt
PY Other Revenue	$3,831,585	PYOtherRevenueAmt
CY Other Revenue	$5,105,479	CYOtherRevenueAmt
PY Total Revenue	$75,933,810	PYTotalRevenueAmt
CY Total Revenue	$82,597,103	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$35,995,704	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$40,845,804	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$137,405	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$106,705	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,227,050	CYTotalFundraisingExpenseAmt
PY Other Expenses	$35,024,220	PYOtherExpensesAmt
CY Other Expenses	$42,073,075	CYOtherExpensesAmt
PY Total Expenses	$71,157,329	PYTotalExpensesAmt
CY Total Expenses	$83,025,584	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,776,481	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$428,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$232,151,018	TotalAssetsBOYAmt
Total Assets EOY	$220,937,957	TotalAssetsEOYAmt
Total Liabilities BOY	$111,230,668	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$104,062,221	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$120,920,350	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$116,875,736	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION (THE "FOUNDATION") COLLECTS, (CONTINUED ON SCHEDULE O)	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,876,806	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$33,610,232	RevenueAmt
Desc	DURING 2023, THE FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH MUSEUMS ARE OPEN TO THE PUBLIC, CONDUCT VIRTUAL TOURS OF EXHIBITIONS AND PROVIDE EDUCATIONAL TEXTS FREE OF CHARGE IN FULLFILMENT OF THE FOUNDATION'S MISSION. THE GUGGENHEIM MUSEUM WAS OPEN TO THE PUBLIC ONE EVENING OF EACH WEEK ON A PAY-WHAT-YOU-WISH BASIS. CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FOR FREE. (CONTINUED ON SCHEDULE O).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$17,048,348	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	AS PART OF ITS MISSION, THE FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC IN SEVERAL WAYS. THE FOUNDATION STUDIES THE ART IN THE FOUNDATION'S POSSESSION AND PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING. THE FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF SPECIAL EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. THE FOUNDATION MAINTAINS EXTENSIVE CLIMATE-CONTROLLED, HIGHLY SECURE STORAGE FACILITIES FOR THE ART IN ITS COLLECTION. IT ALSO OPERATES A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF ART AND ARCHIVES TO STORE PHOTOGRAPHS OF ART AND MAKE THEM AVAILABLE TO THE PUBLIC FOR PUBLICATION OR STUDY. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$5,278,512	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$591,983	RevenueAmt
Desc	THE FOUNDATION'S EDUCATION AND PUBLIC PROGRAMMING DEPARTMENTS ENGAGED THE GENERAL PUBLIC THROUGH NUMEROUS PROGRAMS FOR SCHOOL, YOUTH, FAMILY AND ADULT AUDIENCES THAT INCLUDED GUIDED AUDIO TOURS (FREE WITH ADMISSION), THE GALLERY GUIDE PROGRAM, WEEKLY FAMILY PROGRAMS, FILM SCREENINGS, COURSES, LECTURES, SYMPOSIA, PERFORMANCES AND OTHER PROGRAMS. FAMILY PROGRAMS INCLUDE GUGGENHEIM MUSEUSM TOURS AND ART MAKING WORKSHOPS. THE GUGGENHEIM FOR ALL PROGRAMMING AIMS TO PROVIDE A DEVELOPMENTALLY SOUND MUSEUM EXPERIENCE AND ART-MAKING OPPORTUNITY FOR STUDENTS ON THE AUTISM SPECTRUM. THE FOUNDATION CONTINUED TO OFFER ADULT, UNIVERSITY AND K-12 STUDENT ON-SITE AND VIRTUAL TOURS WHERE ON-SITE TOURS ARE FREE FOR NYC PUBLIC SCHOOL STUDENTS. (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,879,135	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	DISSEMINATING CURRENT SCHOLARSHIP AND PROMOTING LEARNING ARE THE PRIMARY GOALS OF THE MANY EXHIBITION AND COLLECTION CATALOGUES PRODUCED BY THE FOUNDATION. PUBLICATIONS PRESENT SCHOLARLY AND INSTRUCTIVE ART HISTORICAL INFORMATION IN THE FORM OF ESSAYS THAT CONTEXTUALIZE ART WITHIN LARGER MOVEMENTS OR DISCIPLINES; IN-DEPTH DISCUSSIONS OF INDIVIDUAL ARTWORKS; INTERVIEWS WITH ARTISTS AND REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. PUBLICATIONS IN 2023 INCLUDED ONLY THE YOUNG: EXPERIMENTAL ART IN KOREA: 1960S - 1970S; GOING DARK: THE CONTEMPORARY FIGURE AT THE EDGE OF VISIBILITY; AND SARAH SZE: TIMELAPSE. SIGNIFICANT EXHIBITION, COLLECTIONS, EDUCATION, AUDIO, VIDEO, AND CATALOGUES ARCHIVES CONTENT IS AVAILABLE TO THE PUBLIC, FREE OF CHARGE, ON GUGGENHEIM.ORG INCLUDING MORE THAN 1,920 ARTWORKS BY MORE THAN 700 ARTISTS IN THE COLLECTION ONLINE. IN 2023 THE FOUNDATION PUBLISHED 9 VIDEOS AND 156 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO NEARLY 630 AND AUDIO TRACKS TO APPROXIMATELY 1,500. ADDITIONALLY, IN 2023, THE FOUNDATION PUBLISHED 17 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO APPROXIMATELY 1,200. IN 2023, GUGGENHEIM.ORG HAD APPROXIMATELY 3,880,000 USER SESSIONS, 2,537,300 USERS AND 21,641,800 PAGE VIEWS. THE GUGGENHEIM DIGITAL GUIDE, AVAILABLE ON THE BLOOMBERG CONNECTS APP, HAS PROVIDED DEEP ENGAGEMENT FOR DIVERSE AUDIENCES WITH THE GUGGENHEIM MUSEUM'S MODERN AND CONTEMPORARY ART, IN THE MUSEUM AND AT HOME. THE DOWNLOADABLE APP WAS USED MORE THAN 70,650 TIMES BY MORE THAN 37,220 PEOPLE IN 2023.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,879,135	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$54,082,801	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	247	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	580	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	Yes (1)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Foreign Country	IT	ForeignCountryCd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLETTE CHESTNUT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2123604216	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD ARMSTRONG THRU 0723
TRUSTEE/DIR. OF MUSEUM & FDTN.	40.00	0.00	Yes (X)	Yes (X)	$854,776	$0	$403,246
JON IMANOL AZUA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LISA BAKER
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
ABIGAIL WILLIAMS BARATTA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
CINDY CHUA-TAY
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PAUL CRONSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DIMITRIS DASKALOPOULOS
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES M DIKER
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
THOMAS R ELLIS
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
GAIL MAY ENGELBERG
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
WENDY FISHER
TRUSTEE/PRESIDENT	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GUNDLACH
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
J TOMILSON HILL
TRUSTEE/CHAIR	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RASHID JOHNSON
TRUSTEE/VICE-PRESIDENT (THRU 11/23)	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCESCA LAVAZZA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
PETER LAWSON-JOHNSTON
TRUSTEE/HONORARY CHAIR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PETER LAWSON-JOHNSTON II
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
WILLIAM L MACK
TRUSTEE/CHAIR EMERITUS	5.00	0.00	Yes (X)		$0	$0	$0
LINDA MACKLOWE
TRUSTEE/VICE-PRESIDENT	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
WENDY L-J MCNEIL
TRUSTEE/VICE-PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MITCHELL MORGAN
TRUSTEE (AS OF 03/23)	3.00	0.00	Yes (X)		$0	$0	$0
CLAUDIA RANKINE
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
STEPHEN ROBERT
TRUSTEE/TREASURER	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRIAN ROBINSON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
DENISE SAUL
TRUSTEE/VICE-PRESIDENT (THRU 12/23)	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HARVEY M SCHWARTZ
TRUSTEE (AS OF 06/23)	3.00	0.00	Yes (X)		$0	$0	$0
BARBARA SLIFKA
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
MARK R WALTER
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MARIET WESTERMANN
TRUSTEE (AS OF 11/23)	3.00	0.00	Yes (X)		$0	$0	$0
FRANK YU
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	40.00	0.00		Yes (X)	$466,284	$0	$41,130
MARTHA WITHINGTON
DEP DIR, CFO AND INTERIM COO	40.00	0.00		Yes (X)	$469,132	$0	$58,070
DANA WALLACH JONES
ASST GEN COUNSEL/ASST SECRETARY	24.00	0.00		Yes (X)	$118,101	$0	$6,125
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	40.00	0.00			$241,680	$0	$102,532	Yes (X)
LEAH HEISTER BURTON THRU 0723
DEP DIR, CHIEF ADVANCEMENT OFFICER	40.00	0.00			$239,102	$0	$36,526	Yes (X)
NAOMI BECKWITH
DEP DIR & STOCKMAN CHIEF CURATOR	40.00	0.00			$409,259	$0	$38,462	Yes (X)
BEN RAWLINGSON PLANTTHRU 1123
DEP DIR GBL COMMS PUB AFFAIRS	40.00	0.00			$321,467	$0	$18,974		Yes (X)
PATRICIA A JEFFERS
DEP DIR CHIEF HR OFFICER	40.00	0.00			$299,231	$0	$21,569		Yes (X)
TY WOODFOLK
DEP DIR CHIEF CULTURE&INCL. OFFICER	40.00	0.00			$253,596	$0	$15,556		Yes (X)
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	40.00	0.00			$238,890	$0	$50,005		Yes (X)
CAROL STRINGARI
DEP DIR & CHIEF CONSERVATOR	40.00	0.00			$207,263	$0	$29,486		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$4,118,781	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$821,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	CountryContractorAddress/ForeignAddress/CountryCd
ALLIED UNIVERSAL
85 BROAD STREET	NEW YORK	NY	10004	SECURITY	$1,334,021
AMS INTERNATIONAL
				CONTRACT STAFFING	$1,188,479	GROSVENOR BIZ TOWERS 20TH/OFF 2011	BARSHA HTS DUBAI	AE
CROTHALL HEALTHCARE
1500 LIBERTY RIDGE DRIVE 210	WAYNE	PA	19087	JANITORIAL	$1,169,172
KIBOWORKS
9580 OAK AVE PKWY STE 7-211	FOLSOM	CA	95630	FABRICATION	$1,100,000
RESTAURANT ASSOCIATES
1071 FIFTH AVENUE	NEW YORK	NY	10128	FOOD SERVICES	$642,215

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	38	CntrctRcvdGreaterThan100KCnt
Membership Dues	$4,012,684	MembershipDuesAmt
Fundraising	$2,435,451	FundraisingAmt
Government Grants	$420,335	GovernmentGrantsAmt
All Other Contributions	$20,186,729	AllOtherContributionsAmt
Noncash Contributions	$488,034	NoncashContributionsAmt
Total Contributions	$27,055,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION INCOME	712110	$19,062,869	$19,062,869
MUSEUM AND PROGRAM COLLABORATIONS	712110	$11,188,411	$11,188,411
EXHIBITIONS	712110	$3,950,935	$3,950,935

Field	Value	IRS element (for citing)
Total Program Service Revenue	$34,202,215	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,163,425	TotalRevenueColumnAmt
Exclusion	$2,163,425	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,185,215	TotalRevenueColumnAmt
Unrelated Business Revenue	$581,026	UnrelatedBusinessRevenueAmt
Exclusion	$1,604,189	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$117,145	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$116,211	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$934	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$934	TotalRevenueColumnAmt
Exclusion	$934	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$104,709,523	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$90,638,738	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$14,070,785	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,070,785	TotalRevenueColumnAmt
Exclusion	$14,070,785	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$62,629	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,435,451	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,807,879	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,745,250	TotalRevenueColumnAmt
Exclusion	-$1,745,250	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$2,582,440	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$912,283	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,670,157	TotalRevenueColumnAmt
Unrelated Business Revenue	$326,472	UnrelatedBusinessRevenueAmt
Exclusion	$1,343,685	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ART SALE PROCEEDS	900099	$1,529,820	$1,529,820
CORPORATE EVENTS	900099	$852,351	$852,351
RESTAURANT INCOME	900099	$404,903	$404,903

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,349	TotalRevenueColumnAmt
Exclusion	$207,349	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,994,423	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,597,103	TotalRevenueColumnAmt
Related Or Exempt Func Income	$34,202,215	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$907,498	UnrelatedBusinessRevenueAmt
Exclusion	$20,432,191	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,484,427	TotalAmt
Program Services	$447,722	ProgramServicesAmt
Management And General	$2,761,077	ManagementAndGeneralAmt
Fundraising	$275,628	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$30,032,342	TotalAmt
Program Services	$18,828,405	ProgramServicesAmt
Management And General	$8,844,726	ManagementAndGeneralAmt
Fundraising	$2,359,211	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$924,190	TotalAmt
Program Services	$660,447	ProgramServicesAmt
Management And General	$206,481	ManagementAndGeneralAmt
Fundraising	$57,262	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,243,840	TotalAmt
Program Services	$2,197,686	ProgramServicesAmt
Management And General	$1,701,305	ManagementAndGeneralAmt
Fundraising	$344,849	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,161,005	TotalAmt
Program Services	$1,436,496	ProgramServicesAmt
Management And General	$536,923	ManagementAndGeneralAmt
Fundraising	$187,586	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$1,821,708	TotalAmt
Program Services	$469,769	ProgramServicesAmt
Management And General	$1,351,939	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$820,107	TotalAmt
Program Services	$39,753	ProgramServicesAmt
Management And General	$780,354	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$394,262	TotalAmt
Management And General	$394,262	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$90,050	TotalAmt
Management And General	$90,050	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$106,705	TotalAmt
Fundraising	$106,705	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$564,883	TotalAmt
Management And General	$564,883	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,963,780	TotalAmt
Program Services	$5,620,046	ProgramServicesAmt
Management And General	$12,844	ManagementAndGeneralAmt
Fundraising	$330,890	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,083,477	TotalAmt
Program Services	$179,847	ProgramServicesAmt
Management And General	$883,789	ManagementAndGeneralAmt
Fundraising	$19,841	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,920,063	TotalAmt
Program Services	$1,005,552	ProgramServicesAmt
Management And General	$583,005	ManagementAndGeneralAmt
Fundraising	$331,506	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,142,776	TotalAmt
Program Services	$303,748	ProgramServicesAmt
Management And General	$744,303	ManagementAndGeneralAmt
Fundraising	$94,725	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$27,197	TotalAmt
Program Services	$27,197	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,340,288	TotalAmt
Program Services	$7,695,066	ProgramServicesAmt
Management And General	$1,256,343	ManagementAndGeneralAmt
Fundraising	$388,879	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,379,900	TotalAmt
Program Services	$970,604	ProgramServicesAmt
Management And General	$173,663	ManagementAndGeneralAmt
Fundraising	$235,633	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$130,346	TotalAmt
Program Services	$19,569	ProgramServicesAmt
Management And General	$9,284	ManagementAndGeneralAmt
Fundraising	$101,493	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,619,263	TotalAmt
Program Services	$1,355,075	ProgramServicesAmt
Management And General	$202,393	ManagementAndGeneralAmt
Fundraising	$61,795	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,311,919	TotalAmt
Program Services	$3,479,017	ProgramServicesAmt
Management And General	$684,099	ManagementAndGeneralAmt
Fundraising	$148,803	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$696,183	TotalAmt
Program Services	$107,750	ProgramServicesAmt
Management And General	$588,433	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ART PURCHASES	$4,348,240	$4,348,240	$0	$0
ART SHIPPING & CRATING	$2,248,336	$2,195,900	$43,224	$9,212
SUPPLIES AND MATERIALS	$1,597,503	$1,222,749	$314,873	$59,881

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,572,794	TotalAmt
Program Services	$1,472,163	ProgramServicesAmt
Management And General	$987,480	ManagementAndGeneralAmt
Fundraising	$113,151	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$83,025,584	TotalAmt
Program Services	$54,082,801	ProgramServicesAmt
Management And General	$23,715,733	ManagementAndGeneralAmt
Fundraising	$5,227,050	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$21,612,320	BOYAmt
EOY	$18,872,618	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,296,027	BOYAmt
EOY	$6,871,196	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,293,556	BOYAmt
EOY	$15,594,909	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,716,087	BOYAmt
EOY	$2,978,740	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$976,211	BOYAmt
EOY	$1,004,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,235,361	BOYAmt
EOY	$1,156,014	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$126,595,491	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$86,297,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$42,326,772	BOYAmt
EOY	$40,298,470	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$35,589,495	BOYAmt
EOY	$58,575,573	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$77,711,024	BOYAmt
EOY	$56,673,608	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,394,165	BOYAmt
EOY	$18,912,330	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$232,151,018	BOYAmt
EOY	$220,937,957	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$10,972,986	BOYAmt
EOY	$8,664,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,961,993	BOYAmt
EOY	$38,500,003	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$32,067,241	BOYAmt
EOY	$32,082,207	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$29,228,448	BOYAmt
EOY	$24,815,215	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$111,230,668	BOYAmt
EOY	$104,062,221	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,980,761	BOYAmt
EOY	$5,901,531	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,939,589	BOYAmt
EOY	$110,974,205	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$120,920,350	BOYAmt
EOY	$116,875,736	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$232,151,018	BOYAmt
EOY	$220,937,957	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$428,481	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,639,656	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,023,523	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,680,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,148,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,104,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,263,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,055,199	CurrentTaxYearAmt
Total	$179,252,330	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,680,309	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,148,535	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,104,795	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44,263,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$27,055,199	CurrentTaxYearAmt
Total	$179,252,330	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,322,736	SubstantialContributorsTotAmt
Public Support Total170	$169,929,594	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,052,099	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,702,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,921,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,884,759	CurrentTaxYearAmt
Total	$13,026,288	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,195,673	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,554	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$262,895	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605,042	CurrentTaxYearMinus1YearAmt
Current Tax Year	$907,498	CurrentTaxYearAmt
Total	$3,127,662	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,251,758	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,478,183	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,189,455	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,944,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,057,052	CurrentTaxYearAmt
Total	$21,921,254	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$217,327,534	TotalSupportAmt
Gross Receipts Rltd Activities	$130,916,626	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78190	PublicSupportCY170Pct
Public Support PY170	0.79210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS - 2019 AMOUNT: $ 822,373. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 917,868. 2022 AMOUNT: $ 1,069,606. 2023 AMOUNT: $ 62,629. ART SALE PROCEEDS - 2019 AMOUNT: $ 11,579,127. 2020 AMOUNT: $ 1,005,078. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 1,126,656. 2023 AMOUNT: $ 1,529,820. CORPORATE EVENTS - 2019 AMOUNT: $ 406,500. 2020 AMOUNT: $ 52,500. 2021 AMOUNT: $ 164,680. 2022 AMOUNT: $ 449,630. 2023 AMOUNT: $ 852,351. RESTAURANT INCOME - 2019 AMOUNT: $ 435,889. 2020 AMOUNT: $ 417,461. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 250,847. 2023 AMOUNT: $ 404,903. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 7,869. 2020 AMOUNT: $ 3,144. 2021 AMOUNT: $ 55,190. 2022 AMOUNT: $ 48,067. 2023 AMOUNT: $ 207,349. TAX REFUNDS/CREDITS - 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 51,717. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$47,429	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$47,429	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	FormAndLineReferenceDesc
Explanation	THE FOUNDATION'S RETAINED LOBBYIST AND A LIMITED NUMBER OF FOUNDATION EMPLOYEES MET DIRECTLY WITH NEW YORK CITY PUBLIC OFFICIALS, ON A LIMITED NUMBER OF OCCASIONS, TO DISCUSS ENGAGEMENT WITH CITY ELECTED OFFICIALS AND RELATED LEGISLATIVE PROPOSALS FOR MUSEUM FUNDING.	ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$1	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,177,187	BeginningYearBalanceAmt
Contributions	$6,189,734	ContributionsAmt
Investment Earnings Or Losses	$10,784,874	InvestmentEarningsOrLossesAmt
Other Expenditures	$15,569,764	OtherExpendituresAmt
End Year Balance	$124,582,031	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,766,250	BeginningYearBalanceAmt
Contributions	$11,353,253	ContributionsAmt
Investment Earnings Or Losses	-$17,977,519	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,964,797	OtherExpendituresAmt
End Year Balance	$123,177,187	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$130,634,540	BeginningYearBalanceAmt
Contributions	$7,053,835	ContributionsAmt
Investment Earnings Or Losses	$5,188,548	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,110,673	OtherExpendituresAmt
End Year Balance	$133,766,250	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$102,669,105	BeginningYearBalanceAmt
Contributions	$5,361,791	ContributionsAmt
Investment Earnings Or Losses	$18,665,464	InvestmentEarningsOrLossesAmt
Other Expenditures	-$3,938,180	OtherExpendituresAmt
End Year Balance	$130,634,540	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,538,857	BeginningYearBalanceAmt
Contributions	$8,770,359	ContributionsAmt
Investment Earnings Or Losses	$10,960,534	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,600,645	OtherExpendituresAmt
End Year Balance	$102,669,105	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.20000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.75000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.05000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,906,643	OtherCostOrOtherBasisAmt
Book Value	$2,906,643	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,199,163	OtherCostOrOtherBasisAmt
Depreciation	$74,625,754	DepreciationAmt
Book Value	$27,573,409	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$14,590,925	OtherCostOrOtherBasisAmt
Depreciation	$8,616,736	DepreciationAmt
Book Value	$5,974,189	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,583,121	OtherCostOrOtherBasisAmt
Depreciation	$2,996,585	DepreciationAmt
Book Value	$586,536	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,315,639	OtherCostOrOtherBasisAmt
Depreciation	$57,946	DepreciationAmt
Book Value	$3,257,693	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$40,298,470	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
EQUITY FUNDS	$26,179,539	F
FIXED INCOME FUNDS	$9,627,553	F
EVENT/CREDIT ARBITRAGE FUNDS	$4,706,452	F
FUND OF HEDGE FUNDS	$9,639,222	F
INTERNATIONAL FUNDS	$6,520,842	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$56,673,608	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	RIGHT-OF-USE ASSET	Desc
Book Value	$18,912,330	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$18,912,330	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE LIABILITY	Desc
Amt	$24,815,215	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,815,215	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,421,058	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,639,656	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$4,639,656	RevenueNotReportedAmt
Revenue Subtotal	$83,060,714	RevenueSubtotalAmt
Investment Expenses Not Incld	$564,883	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,028,494	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$463,611	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$82,597,103	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$82,752,995	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$1,028,494	OtherExpensesIncludedAmt
Expenses Not Reported	$1,028,494	ExpensesNotReportedAmt
Expenses Subtotal	$81,724,501	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$564,883	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$736,200	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,301,083	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$83,025,584	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS FOR COLLECTION ITEMS PURCHASED AND DIRECT CARE OF THE COLLECTION, THE COST OF ALL COLLECTION ITEMS PURCHASED AND PROCEEDS FROM THE SALE OF DEACCESSIONED ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.
PART III, LINE 4:	THE FOUNDATION'S PERMANENT COLLECTION WAS FORMED IN LARGE PART THROUGH THE ACQUISITION OF NOTABLE PRIVATE COLLECTIONS, AUGMENTED BY ACQUISITIONS UNDER THE LEADERSHIP OF THE FOUNDATION'S DIRECTORS AND CURATORS, AND WITH THE SUPPORT OF THE FOUNDATION'S ACQUISITION GROUPS. THESE COLLECTIONS FORM A UNIQUE GLOBAL COLLECTION THAT REFLECTS THE RICH TRAJECTORY OF ART FROM THE LATE 19TH CENTURY THROUGH THE PRESENT.
PART V, LINE 4:	THE FOUNDATION'S ENDOWMENT FUNDS ARE USED FOR EDUCATIONAL PROGRAMS, IN SUPPORT OF CURATORIAL AND EDUCATION POSITIONS AND FOR ART PURCHASES, SCHOLARLY PUBLICATIONS, EXHIBITIONS, THE PGC'S INTERNSHIP PROGRAM, CONSERVATION AND COLLECTION CARE, A CONSERVATION FELLOWSHIP, AND FOR GENERAL SUPPORT OF THE FOUNDATION'S OPERATIONS.
PART X, LINE 2:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("THE CODE"), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE FOUNDATION'S PGC OPERATIONS ARE SUBJECT TO TAXATION UNDER THE ITALIAN AGENCY OF REVENUE. THE FOUNDATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED BUSINESS INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN ITS FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -912,283. RENTAL EXPENSES -116,211.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 912,283. RENTAL EXPENSES 116,211.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PENSION PLAN ADJUSTMENTS 736,200.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	OfficesOfficesCnt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	0	0	PROGRAM SERVICES	EXHIBITIONS/EDUCATION	$267,414
NORTH AMERICA	0	0	PROGRAM SERVICES	SUSTAINABILITY INITIATIVES	$94,923
MIDDLE EAST AND NORTH AFRICA	0	51	PROGRAM SERVICES	GUGGENHEIM ABU DHABI	$2,520,956
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	PROGRAM SERVICES	EXHIBITIONS	$1,316,922
EUROPE (INCLUDING ICELAND & GREENLAND)	1	47	PROGRAM SERVICES	PEGGY GUGGENHEIM COLLECTION	$8,633,001
CENTRAL AMERICA AND THE CARIBBEAN	0	0	INVESTMENTS		$34,724,701
EUROPE (INCLUDING ICELAND & GREENLAND)	0	0	INVESTMENTS		$27,392,948

Field	Value	IRS element (for citing)
Subtotal Offices	1	SubtotalOfficesCnt
Subtotal Employees	98	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	1	TotalOfficeCnt
Total Employee	98	TotalEmployeeCnt
Subtotal Spent	$74,950,865	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$74,950,865	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	Yes (1)	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	Yes (1)	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DANILLER AND COMPANY	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3724 JEFFERSON ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78731	ZIPCd

Field	Value	IRS element (for citing)
Activity	FUNDRAISING CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$888,300	GrossReceiptsAmt
Retained By Contractor	$106,705	RetainedByContractorAmt
Net To Organization	$781,595	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$888,300	TotalGrossReceiptsAmt
Total Retained By Contractors	$106,705	TotalRetainedByContractorsAmt
Total Net To Organization	$781,595	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DC	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FALL INT'L GALA	Event1Nm
Gross Receipts Event1	$2,336,536	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,287,136	CharitableContriEvent1Amt
Gross Revenue Event1	$49,400	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$1,560,988	OtherDirectExpensesEvent1Amt
Event2	YEAR W/CHILD	Event2Nm
Gross Receipts Event2	$76,875	GrossReceiptsEvent2Amt
Charitable Contri Event2	$63,646	CharitableContriEvent2Amt
Gross Revenue Event2	$13,229	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$238,288	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$84,669	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$84,669	CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events	$8,603	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$2,498,080	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,435,451	CharitableContributionsTotAmt
Gross Revenue Total Events	$62,629	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$1,807,879	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$1,807,879	DirectExpenseSummaryEventsAmt
Net Income Summary	-$1,745,250	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD ARMSTRONG THRU 0723
TRUSTEE/DIR. OF MUSEUM & FDTN.	$854,776	$0	$0	$0	$0	$0	$390,606	$0	$12,640	$0	$1,258,022	$0	$736,200	$0
MARTHA WITHINGTON
DEP DIR, CFO AND INTERIM COO	$469,132	$0	$0	$0	$0	$0	$18,150	$0	$39,920	$0	$527,202	$0	$0	$0
SARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.	$466,284	$0	$0	$0	$0	$0	$24,750	$0	$16,380	$0	$507,414	$0	$0	$0
NAOMI BECKWITH
DEP DIR & STOCKMAN CHIEF CURATOR	$409,259	$0	$0	$0	$0	$0	$13,202	$0	$25,260	$0	$447,721	$0	$0	$0
KAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION	$241,680	$0	$0	$0	$0	$0	$16,909	$0	$85,623	$0	$344,212	$0	$0	$0
BEN RAWLINGSON PLANTTHRU 1123
DEP DIR GBL COMMS PUB AFFAIRS	$297,886	$0	$0	$0	$23,581	$0	$7,411	$0	$11,563	$0	$340,441	$0	$0	$0
PATRICIA A JEFFERS
DEP DIR CHIEF HR OFFICER	$299,231	$0	$0	$0	$0	$0	$2,139	$0	$19,430	$0	$320,800	$0	$0	$0
CYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG	$238,890	$0	$0	$0	$0	$0	$13,543	$0	$36,462	$0	$288,895	$0	$0	$0
LEAH HEISTER BURTON THRU 0723
DEP DIR, CHIEF ADVANCEMENT OFFICER	$239,102	$0	$0	$0	$0	$0	$10,398	$0	$26,128	$0	$275,628	$0	$0	$0
TY WOODFOLK
DEP DIR CHIEF CULTURE&INCL. OFFICER	$253,596	$0	$0	$0	$0	$0	$1,783	$0	$13,773	$0	$269,152	$0	$0	$0
CAROL STRINGARI
DEP DIR & CHIEF CONSERVATOR	$207,263	$0	$0	$0	$0	$0	$15,820	$0	$13,666	$0	$236,749	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

NONQUALIFIED RETIREMENT PLAN THE DIRECTOR OF THE MUSEUM AND FOUNDATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. AN ACCRUAL FOR FUTURE PAYMENTS HAS BEEN MADE AND IS REFLECTED ABOVE.

PART II, COLUMN B(I):

THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR, THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY RECEIVED TEMPORARY COMPENSATION ADJUSTMENTS IN CONNECTION WITH THE ASSUMPTION OF ADDITIONAL MANAGEMENT RESPONSIBILITIES UNTIL A NEW DIRECTOR WAS HIRED. PART II, COLUMN C - DEFERRED COMPENSATION: UNDER A MULTI-YEAR CONTRACTUAL AGREEMENT WITH MR. ARMSTRONG, SCHEDULE J, COLUMN C INCLUDES DEFERRED COMPENSATION OF $368,100 FOR CONTINUED SERVICE TO JULY 2023 WITH $368,100 TO BE PAID IN JANUARY 2024.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	66	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	10	ContributionCnt
Noncash Contributions Rpt F990	$488,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, COLUMN (B):

THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.

PART I, LINE 32B:

THE FOUNDATION ENGAGES THIRD PARTIES TO SELL DEACCESSIONED WORKS OF ART AND WORKS OF ART THAT HAVE NOT BEEN ACCESSIONED. SCHEDULE M, LINE 33: IN ACCORDANCE WITH INDUSTRY PRACTICE, ART OBJECTS PURCHASED, DONATED AND BEQUEATHED ARE INCLUDED IN PERMANENTLY RESTRICTED NET ASSETS AT A VALUE OF $1. CONTRIBUTIONS FOR THE PURCHASE OF COLLECTION ITEMS, NET ASSETS RELEASED FROM RESTRICTIONS TO PURCHASE COLLECTION ITEMS, THE COST OF ALL ART PURCHASED AND THE PROCEEDS FROM THE SALE OF ART ARE REPORTED AS CHANGES IN NET ASSETS RELATED TO COLLECTION ITEMS PURCHASED AND SOLD IN THE STATEMENT OF ACTIVITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & PART III, LINE 1:	MISSION STATEMENT (CONTINUED) PRESERVES, AND INTERPRETS MODERN AND CONTEMPORARY ART, AND EXPLORES IDEAS ACROSS CULTURES THROUGH DYNAMIC CURATORIAL AND EDUCATIONAL INITIATIVES AND COLLABORATIONS. WITH ITS CONSTELLATION OF ARCHITECTURALLY AND CULTURALLY DISTINCT MUSEUMS, EXHIBITIONS, PUBLICATIONS, AND DIGITAL PLATFORMS, THE FOUNDATION ENGAGES BOTH LOCAL AND GLOBAL AUDIENCES.
FORM 990, PART III, LINE 4A (CONTINUED):	THE GUGGENHEIM ABU DHABI WILL BE LOCATED IN THE CULTURAL DISTRICT OF SAADIYAT ISLAND IN ABU DHABI, THE CAPITAL OF THE UNITED ARAB EMIRATES (UAE). DESIGNED BY INTERNATIONALLY RENOWNED ARCHITECT FRANK GEHRY, THE FUTURE MUSEUM WILL HOUSE ITS OWN MODERN AND COMTEMPORARY ART COLLECTION AND PRESENT SPECIAL EXHIBITIONS. EXHIBITIONS PRESENTED IN 2023 AT THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK (THE "GUGGENHEIM MUSEUM") INCLUDED: NICK CAVE, FOROTHERMORE (NOVEMBER 18, 2022 - APRIL 10, 2023); SARAH SZE; TIMELAPSE (MARCH 31, 2023 TO SEPTEMBER 10, 2023); GEGO: MEASURING INFINITY (MARCH 31, 2023 TO SEPTEMBER 10, 2023); YOUNG PICASSO IN PARIS: (MAY 12, 2023 TO AUGUST 6, 2023); ONLY THE YOUNG: EXPERIMENTAL ART IN KOREA, 1960'S-1970'S (SEPTEMBER 1, 2023 TO JANUARY 7, 2024); AND GOING DARK: THE CONTEMPORARY FIGURE AT THE EDGE OF VISIBILITY (OCTOBER 20, 2023 TO APRIL 7, 2024). SELECTIONS FROM THE GUGGENHEIM MUSEUM COLLECTION WERE ALSO ON VIEW IN THE THANNHAUSER GALLERY. EXHIBITIONS PRESENTED IN 2023 AT THE PEGGY GUGGENHEIM COLLECTION IN VENICE INCLUDED: EDMONDO BACCI: ENERGY AND LIGHT (APRIL 1, 2023 TO SEPTEMBER 18, 2023) AND MARCEL DUCHAMP AND THE LURE OF THE COPY (OCTOBER 14, 2023 TO MARCH 18, 2024). SELECTIONS FROM THE PEGGY GUGGENHEIM COLLECTION AND THE HANNELORE B. AND RUDOLPH B. SCHULHOF COLLECTION WERE ALSO ON VIEW. EXHIBITIONS PRESENTED IN 2023 AT THE GUGGENHEIM MUSEUM BILBAO INCLUDED: JOAN MIRO. ABSOLUTE REALITY. PARIS, 1920-1945 (FEBRUARY 10, 2023 TO MAY 28, 2023); OSKAR KOKOSCHKA. A REBEL FROM VIENNA (MARCH 17, 2023 TO SEPTEMBER 3, 2023); LYNETTE YIADOM-BOAKYE. NO TWILIGHT TOO MIGHTY (MARCH 31, 2023 TO SEPTEMBER 10, 2023); YAYOI KUSAMA: 1945 TO NOW (JUNE 27, 2023 TO OCTOBER 8, 2023); AND PICASSO SCULPTOR. MATTER AND BODY (SEPTEMBER 29, 2023 TO JANUARY 14, 2024). SELECTIONS FROM THE GUGGENHEIM MUSEUM BILBAO COLLECTION WERE ALSO ON VIEW THROUGHOUT THE YEAR.
FORM 990, PART III, LINE 4B (CONTINUED):	THE FOUNDATION MAINTAINS TWO ART CONSERVATION LABS TO PROPERLY CARE FOR THE ART IN ITS POSSESSION; IT ALSO CONDUCTS RESEARCH ON NEW TECHNIQUES IN ART CONSERVATION. IN 2023, THE GUGGENHEIM ACQUIRED 102 WORKS BY MORE THAN 60 ARTISTS, OVER HALF OF WHOM ARE NEW TO THE COLLECTION. THE WORKS, SPANNING FROM 1928 TO THE PRESENT DAY, FURTHER THE GUGGENHEIM'S COMMITMENT TO EXPANDING THE PURVIEW OF ITS INTERPRETATION AND PRESENTATION OF MODERN AND CONTEMPORARY ART BY FOCUSING ON ACQUIRING WORKS THAT EMBODY DIVERSITY AND INNOVATION. THE ACQUISITIONS COMPRISE A DIVERSE GROUP OF MODERN AND CONTEMPORARY WORKS ACROSS VARIOUS MEDIUMS, INCLUDING ANDRE MASSON'S PAINTING LE DORMEUR (1942); BARBARA CHASE-RIBOUD'S SCULPTURE PUSHKIN (1984-85); AND SANFORD BIGGERS'S WALL-BASED TEXTILE SCULPTURE POLY (2023). HIGHLIGHTS ALSO INCLUDE WORKS BY ARTISTS WHO HAVE RECENTLY EXHIBITED AT THE GUGGENHEIM: NICK CAVE'S GESTALT (2012) AND ARM PEACE (2019); ALEX KATZ'S MUNA (1990), SUNG NEUNG KYUNG'S HERE (1975), AND SUNRISE (2019); MIRROR (1975), AND MEASURE (1975); AND LEE KUN-YONG'S SNAIL'S GALLOP (1975/2023). NEW WORKS BY ARTISTS SUCH AS SOL CALERO, SHEROANAWE HAKIHIIWE, MOHAMMED AHMED IBRAHIM, AND MOSHEKWA LANGA ENRICH THE MUSEUM'S DEEP HOLDINGS OF INTERNATIONAL ARTISTS. RENOWNED ARTISTS SUCH AS TERRY ADKINS, MARTHA DIAMOND, AND THADDEUS MOSLEY ENTER THE COLLECTION FOR THE FIRST TIME. A GIFT OF THIRTY-FIVE ARTWORKS FROM THE ELIZABETH R. AND MICHAEL M. REA COLLECTION INCLUDES SIGNIFICANT CANVASES BY AD REINHARDT AND ANNE TRUITT AND ALSO ENHANCES THE MUSEUM'S HOLDINGS OF WORKS ON PAPER, INCLUDING DRAWINGS BY ALBERTO GIACOMETTI, ROY LICHTENSTEIN, AND YVES TANGUY. NOTABLY, JACOB LAWRENCE'S TRAGEDY AND COMEDY THEATER, SERIES NO. 2, A TEMPERA AND GESSO PAINTING ON PANEL FROM 1952, IS NOW THE GUGGENHEIM'S EARLIEST WORK BY A BLACK ARTIST. SEVEN VIDEO WORKS BY THE LATE DENNIS OPPENHEIM ENTER THE MUSEUM'S ROBUST COLLECTION OF TIME-BASED MEDIA. FURTHERMORE, TWELVE ARTWORKS WERE ACQUIRED IN HONOR OF RICHARD ARMSTRONG, FORMER DIRECTOR OF THE SOLOMON R. GUGGENHEIM MUSEUM AND FOUNDATION.
FORM 990, PART III, LINE 4C (CONTINUED):	THE FOUNDATION'S MIND'S EYE PROGRAM EXPLORED CURRENT EXHIBITIONS THROUGH TELECONFERENCE MEETINGS, VIRTUAL TOURS, AND VERBAL DESCRIPTIONS FOR VISITORS WHO ARE BLIND OR HAVE LOW VISION. VISITORS WHO ARE DEAF OR HARD OF HEARING WERE SERVED THROUGH ASL-INTERPRETED VIDEOS. THE FOUNDATION'S LEARNING THROUGH ART PROGRAM CONTINUED TO BRING LIVE INSTRUCTION TO 52 CLASSROOMS ACROSS THE FIVE BOROUGHS OF NEW YORK CITY AND SHOWCASED A SIX WEEK EXHIBITION OF STUDENT WORK IN THE GUGGENHEIM MUSEUM. IN 2023, PROGRAMS FOR TEENS INCLUDED THE GUGG TEENS COLLABORATIVE, TEEN NIGHTS, AND SUMMER AND SCHOOL BREAK INTENSIVE COURSES. THE ACADEMIC ENGAGEMENT DEPARTMENT ALSO ORGANIZED PAID ACADEMIC YEAR AND SUMMER INTERNSHIP PROGRAMS. THE FOUNDATION'S PUBLIC PROGRAMS DEPARTMENT CONTINUED TO OFFER BOTH IN-PERSON AND ONLINE PROGRAMS, SERVING OVER 10,554 PARTICIPANTS. THE POET-IN-RESIDENCE INITIATIVE, WHICH IS CO-PRESENTED WITH THE ACADEMY OF AMERICAN POETS, PRODUCED POETRY AUDIO TRACKS AND VIDEO DOCUMENTS.
FORM 990, PART VI, SECTION A, LINE 1A	THE FOUNDATION'S BY-LAWS PROVIDE THAT THE EXECUTIVE COMMITTEE MAY EXERCISE ALL OF THE POWERS OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD, EXCEPT: (1) THE POWER TO ELECT OR REMOVE TRUSTEES OR OFFICERS ELECTED BY THE TRUSTEES, (2) THE POWER TO FILL VACANCIES WHICH MAY OCCUR IN THE BOARD OF TRUSTEES OR IN ANY COMMITTEE, (3) THE FIXING OF COMPENSATION OF TRUSTEES FOR SERVING ON THE BOARD OF TRUSTEES OR ANY COMMITTEE, (4) THE AMENDMENT OR REPEAL OF THE BY-LAWS OR THE ADOPTION OF NEW BY-LAWS, (5) THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEATABLE, (6) THE APPROVAL OF A MERGER OR PLAN OF DISSOLUTION, (7) THE AUTHORIZATION OF THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE FOUNDATION, AND (8) THE APPROVAL OF AMENDMENTS TO THE CHARTER OF THE FOUNDATION. ON DECEMBER 31, 2023, THERE WERE 8 MEMBERS OF THE EXECUTIVE COMMITTEE. THERE ARE NO MEMBERS OF THE EXECUTIVE COMMITTEE WHO ARE NOT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 1B THE INCOMING DIRECTOR AND CEO OF THE MUSEUM AND FOUNDATION IS INCLUDED AS AN INDEPENDENT TRUSTEE. ALTHOUGH SHE SIGNED AN EMPLOYMENT AGREEMENT AND CONSULTING AGREEMENT IN NOVEMBER 2023, HER CONSULTING ARRANGEMENT DID NOT BEGIN UNTIL JANUARY 2024, HER EMPLOYMENT DID NOT BEGIN UNTIL JUNE 2024, AND SHE RECEIVED NO COMPENSATION FROM THE FOUNDATION IN 2023.
FORM 990, PART VI, SECTION A, LINE 2	PETER LAWSON-JOHNSTON, WENDY L-J. MCNEIL AND PETER LAWSON-JOHNSTON II, FAMILY RELATIONSHIP; PETER LAWSON-JOHNSTON II AND MARK WALTER, BUSINESS RELATIONSHIP; LISA BAKER AND WILLIAM MACK, BUSINESS RELATIONSHIP; ANDREW GUNDLACH AND J. TOMILSON HILL, BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE FOUNDATION'S FORM 990 IS PREPARED BY AN EXTERNAL CPA FIRM WITH THE SUPPORT OF THE FOUNDATION'S FINANCE AND LEGAL DEPARTMENTS. IT IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. THE DRAFT OF FORM 990 IS THEN DISTRIBUTED TO THE AUDIT AND EXECUTIVE COMMITTEE MEMBERS FOR REVIEW. A MEETING IS HELD WITH THE AUDIT AND EXECUTIVE COMMITTEES FOR FURTHER REVIEW AND APPROVAL. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	PURSUANT TO THE CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, TRUSTEES AND OFFICERS DISCLOSE ANNUALLY IN WRITING ANY POTENTIAL OR ACTUAL CONFLICTS AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS THAT ARISE DURING THE YEAR. PROSPECTIVE TRUSTEES ARE ALSO REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES REVIEWS THE DISCLOSURES TOGETHER WITH THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY. PURSUANT TO THE CODE OF ETHICS, EMPLOYEES MUST DISCLOSE ANY TRANSACTIONS OR RELATIONSHIPS THAT MAY GIVE RISE TO A POTENTIAL OR ACTUAL CONFLICT OF INTEREST WITH THE FOUNDATION. IN ADDITION, EMPLOYEES CONSIDERING ENTERING INTO ANY SUCH TRANSACTION OR RELATIONSHIP MUST OBTAIN APPROVAL IN ADVANCE FROM EITHER THE EMPLOYEE'S SUPERVISOR OR THE ETHICS COMMITTEE, IN ACCORDANCE WITH THE CODE OF ETHICS. ALL NEW HIRES ARE PRESENTED WITH THE CODE OF ETHICS, WHICH IS ALSO AVAILABLE ELECTRONICALLY ON THE FOUNDATION'S INTRANET. HIGHLIGHTS OF THE POLICY ARE DISCUSSED DURING NEW HIRE ORIENTATION. ALL NEW EMPLOYEES ARE ASKED TO SIGN A STATEMENT ATTESTING TO THE FACT THAT THEY HAVE BEEN GIVEN A COPY OF THE CODE OF ETHICS, THAT IT HAS BEEN EXPLAINED TO THEM, AND THAT THEY ARE RESPONSIBLE FOR ADHERING TO IT. THE DIRECTOR, THE CHIEF OPERATING OFFICER AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY MUST DISCLOSE TO THE AUDIT COMMITTEE ANY TRANSACTION OR RELATIONSHIP THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	THE CHARTER FOR THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES DESCRIBES THE PROCESS THE COMMITTEE USES FOR DETERMINING THE COMPENSATION OF THE DIRECTOR OF THE MUSEUM AND FOUNDATION AND OTHER MEMBERS OF THE EXECUTIVE STAFF OF THE FOUNDATION. THAT PROCESS INCLUDES: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE; (2) THE USE OF COMPARABILITY DATA; AND (3) CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISIONS AND ARE REFLECTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. ADDITIONALLY, THE COMPENSATION COMMITTEE USED THIS PROCESS TO APPROVE TEMPORARY COMPENSATION ADJUSTMENTS FOR THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR, THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY IN CONNECTION WITH THE ASSUMPTION OF ADDITIONAL MANAGEMENT RESPONSIBILTIES UNTIL A NEW DIRECTOR WAS HIRED. THE COMPENSATION COMMITTEE CONSISTS ENTIRELY OF TRUSTEES WHO ARE NOT EMPLOYEES. IN 2023, THE EXECUTIVE STAFF OF THE FOUNDATION INCLUDED THE DIRECTOR; THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY; THE DEPUTY DIRECTOR, GLOBAL PUBLIC AFFAIRS AND COMMUNICATIONS; THE DIRECTOR OF THE PEGGY GUGGENHEIM COLLECTION; THE DEPUTY DIRECTOR OF EDUCATION AND PUBLIC ENGAGEMENT; THE DEPUTY DIRECTOR, CHIEF HUMAN RESOURCES OFFICER; THE DEPUTY DIRECTOR, CHIEF CULTURE AND INCLUSION OFFICER; THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR; AND THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY FOR TRUSTEES AND OFFICERS, AND FORMS 1023 AND 990-T ARE AVAILABLE UPON WRITTEN REQUEST OR A REQUEST MADE IN PERSON. THE FOUNDATION'S FORM 990 AND AUDITED FINANCIALS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	PENSION PLAN ADJUSTMENTS 736,200. FOREIGN CURRENCY TRANSLATION ADJUSTMENT 287,323.
THE FASB UPDATED THE DEFINITION OF COLLECTIONS (ASU 2019-03 TOPIC 958):	THE UPDATED DEFINITION PERMITS THE PROCEEDS FROM DEACCESSIONED COLLECTION ITEMS TO BE USED NOT ONLY FOR THE ACQUISITION OF NEW COLLECTION ITEMS BUT ALSO FOR THE DIRECT CARE OF THE COLLECTION. THE BOARD OF TRUSTEES UPDATED THE FOUNDATION'S COLLECTION MANAGEMENT POLICY TO DEFINE DIRECT CARE OF THE COLLECTION. DURING 2023 THE FOUNDATION USED $90,639 OF FUNDS FROM DEACCESSIONING TO SUPPORT THE DIRECT CARE OF THE COLLECTION.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GUGGENHEIMCOM INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1071 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10128	ZIPCd

Field	Value	IRS element (for citing)
EIN	134113745	EIN
Primary Activities	CEASED OPS	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Entity Type	C	EntityTypeTxt
Ownership	0.55000	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd