FURP.ORG / PUBLIC DATA EXPLORER

BROOKLYN INSTITUTE OF ARTS AND SCIENCES: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN INSTITUTE OF ARTS AND SCIENCES (EIN 11-1672743)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-12
IRS object ID
202341329349306494
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T13:56:40-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN366055558PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111672743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROOKLYN INSTITUTE OF ARTSBusinessNameLine1Txt
Business Name Line2AND SCIENCESBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBROOBusinessNameControlTxt
Phone7185016200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA VOGELSTEINPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7185016200PhoneNum
Signature2022-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBARBARAPersonFirstNm
Person LastVOGELSTEINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT THOMPSETTPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM PANICEK TRUEBLOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,361,989GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionWE CREATE ENCOUNTERS WITH ART THAT EXPAND OUR VIEWS OF THE WORLD & ITS POSSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body52VotingMembersGoverningBodyCnt
Voting Members Independent52VotingMembersIndependentCnt
Total Employee524TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$16,232TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$32,405,953PYContributionsGrantsAmt
CY Contributions Grants$52,443,557CYContributionsGrantsAmt
PY Program Service Revenue$4,265,825PYProgramServiceRevenueAmt
CY Program Service Revenue$9,524,425CYProgramServiceRevenueAmt
PY Investment Income$40,927,537PYInvestmentIncomeAmt
CY Investment Income$24,889,849CYInvestmentIncomeAmt
PY Other Revenue$4,946,805PYOtherRevenueAmt
CY Other Revenue$2,082,744CYOtherRevenueAmt
PY Total Revenue$82,546,120PYTotalRevenueAmt
CY Total Revenue$88,940,575CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$27,480,751PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,782,784CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$197,745PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$260,165CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,073,522CYTotalFundraisingExpenseAmt
PY Other Expenses$16,600,768PYOtherExpensesAmt
CY Other Expenses$22,083,496CYOtherExpensesAmt
PY Total Expenses$44,279,264PYTotalExpensesAmt
CY Total Expenses$55,126,445CYTotalExpensesAmt
PY Revenues Less Expenses$38,266,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,814,130CYRevenuesLessExpensesAmt
Total Assets BOY$388,418,074TotalAssetsBOYAmt
Total Assets EOY$368,357,296TotalAssetsEOYAmt
Total Liabilities BOY$56,905,160TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,546,048TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$331,512,914NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$327,811,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BROOKLYN INSTITUTE OF ARTS AND SCIENCES, D/B/A BROOKLYN MUSEUM (THE "MUSEUM") IS TO CREATE INSPIRING ENCOUNTERS WITH ART THAT EXPAND THE WAY WE SEE OURSELVES, THE WORLD AND ITS POSSIBILITIES. (SEE SCHEDULE O).MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$22,586,259ExpenseAmt
Grant$0GrantAmt
Revenue$1,408,285RevenueAmt
DescCURATORIAL AND EDUCATIONAL CURATORIAL - THE BROOKLYN MUSEUM STUDIES, PRESERVES AND EXHIBITS A VAST AND COMPREHENSIVE COLLECTION THAT SPANS NEARLY 5,000 YEARS OF HISTORY AND REPRESENTS CULTURES FROM AROUND THE GLOBE. PERMANENT INSTALLATIONS PRESENT THE MUSEUM'S COLLECTIONS OF ARTS OF THE AMERICAS AND EUROPE; ARTS OF ANCIENT EGYPT, AFRICA, ASIA, AND THE MIDDLE EAST; CONTEMPORARY, AND FEMINIST ART. SEVERAL OF THE MUSEUM'S COLLECTIONS ARE CONSIDERED TO BE AMONG THE HIGHEST QUALITY IN THE WORLD, INCLUDING ITS AMERICAN AND EGYPTIAN ART COLLECTIONS. (CONTINUED IN SCHEDULE O)TRAVELING EXHIBITIONS PROVIDE UNIQUE OPPORTUNITIES FOR AUDIENCES FROM ACROSS THE GLOBE TO EXPERIENCE WORKS FROM THE MUSEUM'S RENOWNED COLLECTION. IN FY22, 4 TRAVELING EXHIBITIONS WERE DRAWN FROM THE COLLECTION FOR PRESENTATION. EDUCATION - INNOVATIVE EDUCATION AND PUBLIC PROGRAMS SERVED APPROXIMATELY 41,808 110,921 STUDENTS, TEACHERS, FAMILIES AND ADULTS THIS YEAR. THROUGH EXPLORING THE COLLECTION AND SPECIAL EXHIBITIONS AND THROUGH HANDS-ON ART-MAKING, THESE PROGRAMS STRENGTHEN CLASSROOM LEARNING AND PROMOTE LIFELONG CONNECTIONS TO THE VISUAL ARTS. NATIONALLY-RECOGNIZED PROGRAMS SUCH AS FIRST SATURDAYS HAVE HELPED BUILD ONE OF THE MOST DIVERSE AUDIENCES OF ANY MUSEUM IN THE NATION. EDUCATION PROGRAMS ARE CENTRAL TO THE MUSEUM'S MISSION OF FOCUSING AND ENRICHING THE EXPERIENCES OF OUR VISITORS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,953,258ExpenseAmt
Grant$0GrantAmt
Revenue$564,739RevenueAmt
DescSPECIAL EXHIBITIONS BROOKLYN MUSEUM PIONEERS THE PRESENTATION AND INTERPRETATION OF THE VISUAL AND ARTISTIC HERITAGE OF WORLD CULTURES. A WELL-ROUNDED SELECTION OF EXHIBITIONS REINFORCES THE MUSEUM'S LEADERSHIP IN ARTS SCHOLARSHIP. IN FY22, 11 SPECIAL EXHIBITIONS AND INSTALLATIONS DEVELOPED AND EXTENDED THE CULTURAL AND ART HISTORICAL THEMES OF THE MUSEUM'S COLLECTION. THESE EXHIBITIONS ATTRACTED ROBUST PUBLIC ATTENTION AND ENGAGED AUDIENCES OF ALL BACKGROUNDS AND AGES IN THE VISUAL ARTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$2,080,365ExpenseAmt
Grant$0GrantAmt
Revenue$7,509,945RevenueAmt
DescPUBLIC AFFAIRS AND INFORMATION IN FY22, OVER 592,406 VISITORS EXPLORED OUR EXTRAORDINARY PERMANENT COLLECTIONS, ATTENDED SPECIAL EXHIBITIONS AND PARTICIPATED IN OUR PUBLIC PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,633,814ExpenseAmt
Grant$0GrantAmt
Revenue$1,287,271RevenueAmt
DescMERCHANDISE OPERATIONS THE BROOKLYN MUSEUM SHOP EXTENDS OUR VISITORS' EXPERIENCE. OUR INVENTORY IS COMPRISED OF EXHIBITION-RELATED ITEMS, CATALOGS AND OTHER PUBLICATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,633,814TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,287,271TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$34,253,696TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee524EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members52GoverningBodyVotingMembersCnt
Independent Voting Member52IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NICOLE CHANDLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7185016200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA M VOGELSTEIN
BOARD CHAIR8.000.00Yes (X)Yes (X)$0$0$0
STEPHANIE INGRASSIA
TRUSTEE/VICE CHAIR4.000.00Yes (X)Yes (X)$0$0$0
NEIL SIMPKINS
TRUSTEE/TREASURER4.000.00Yes (X)Yes (X)$0$0$0
SAUNDRA WILLIAMS-CORNWELL
TRUSTEE/SECRETARY4.000.00Yes (X)Yes (X)$0$0$0
REGINA ALDISERT
TRUSTEE2.000.00Yes (X)$0$0$0
SARAH ARISON
TRUSTEE2.000.00Yes (X)$0$0$0
TAMARA BELINFANTI
TRUSTEE2.000.00Yes (X)$0$0$0
ADELE BERNHARD
TRUSTEE2.000.00Yes (X)$0$0$0
JILL K BERNSTEIN
TRUSTEE2.000.00Yes (X)$0$0$0
DEENIE BROSENS
TRUSTEE2.000.00Yes (X)$0$0$0
RICHARD M CASHIN
TRUSTEE (THRU 06/30/2022)2.000.00Yes (X)$0$0$0
JAMES S CHANOS
TRUSTEE2.000.00Yes (X)$0$0$0
CONSTANCE L CHRISTENSEN
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
RONA CITRIN
TRUSTEE2.000.00Yes (X)$0$0$0
RUDY CREW
TRUSTEE (THRU 10/2021)2.000.00Yes (X)$0$0$0
KASSEEM DEAN
TRUSTEE2.000.00Yes (X)$0$0$0
BARBARA KNOWLES DEBS
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
JONATHAN DONNELLAN
TRUSTEE2.000.00Yes (X)$0$0$0
NIKOLA DURAVCEVIC
TRUSTEE2.000.00Yes (X)$0$0$0
HENRY B ELSESSER
TRUSTEE2.000.00Yes (X)$0$0$0
SHARON E FAY
TRUSTEE4.000.00Yes (X)$0$0$0
NORMAN M FEINBERG
TRUSTEE2.000.00Yes (X)$0$0$0
DAVID FELDMAN
TRUSTEE (THRU 01/2022)2.000.00Yes (X)$0$0$0
JENNIFER HERMAN-FELDMAN
TRUSTEE (AS OF 01/2022)2.000.00Yes (X)$0$0$0
LORI FINKEL
TRUSTEE2.000.00Yes (X)$0$0$0
JOHN-ANDREW FORDE
TRUSTEE2.000.00Yes (X)$0$0$0
MICHAEL FRIBOURG
TRUSTEE2.000.00Yes (X)$0$0$0
AMANDA FUHRMAN
TRUSTEE2.000.00Yes (X)$0$0$0
JEFFREY GIBSON
TRUSTEE2.000.00Yes (X)$0$0$0
STEVEN GUTTMAN
TRUSTEE2.000.00Yes (X)$0$0$0
SUSAN HAYDEN
TRUSTEE (THRU 12/2022)2.000.00Yes (X)$0$0$0
DAN HOUSER
TRUSTEE2.000.00Yes (X)$0$0$0
KERBY JEAN-RAYMOND
TRUSTEE2.000.00Yes (X)$0$0$0
MICHI JIGARJIAN
TRUSTEE2.000.00Yes (X)$0$0$0
ELIZABETH KAHANE
TRUSTEE2.000.00Yes (X)$0$0$0
TITUS KAPHAR
TRUSTEE2.000.00Yes (X)$0$0$0
KAREN KIEHL
TRUSTEE2.000.00Yes (X)$0$0$0
SUSANA TORRUELLA LEVAL
TRUSTEE2.000.00Yes (X)$0$0$0
MARLEY BLUE LEWIS
TRUSTEE0.000.00Yes (X)$0$0$0
LYNNE M MAGUIRE
TRUSTEE2.000.00Yes (X)$0$0$0
JOEL MALLIN
TRUSTEE2.000.00Yes (X)$0$0$0
JANET MOCK
TRUSTEE (AS OF 10/2021)2.000.00Yes (X)$0$0$0
RICHARD W MOORE
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
VIK MUNIZ
TRUSTEE2.000.00Yes (X)$0$0$0
OTIS PRATT PEARSALL
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
LESLIE PUTH
TRUSTEE2.000.00Yes (X)$0$0$0
TRACEY G RIESE
TRUSTEE2.000.00Yes (X)$0$0$0
VICTORIA ROGERS
TRUSTEE2.000.00Yes (X)$0$0$0
JONATHAN ROSEN
TRUSTEE2.000.00Yes (X)$0$0$0
ELIZABETH A SACKLER
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
CARLA SHEN
TRUSTEE2.000.00Yes (X)$0$0$0
ROBERT SOROS
TRUSTEE (AS OF 10/2021)2.000.00Yes (X)$0$0$0
JOHN S TAMAGNI
TRUSTEE EMERITUS (NON-VOTING)2.000.00Yes (X)$0$0$0
ELLEN N TAUBMAN
TRUSTEE2.000.00Yes (X)$0$0$0
MICKALENE THOMAS
TRUSTEE2.000.00Yes (X)$0$0$0
FRED TOMASELLI
TRUSTEE2.000.00Yes (X)$0$0$0
COLLEEN TOMPKINS
TRUSTEE2.000.00Yes (X)$0$0$0
AMANDA WALDRON
TRUSTEE2.000.00Yes (X)$0$0$0
SUSAN WEBER
TRUSTEE2.000.00Yes (X)$0$0$0
MATTHEW WILSON
TRUSTEE2.000.00Yes (X)$0$0$0
BOROUGH PRES ANTONIO REYNOSO
EX-OFFICIO TRUSTEE (NON-VOTING)1.000.00Yes (X)$0$0$0
MAYOR ERIC ADAMS
EX-OFFICIO TRUSTEE (NON-VOTING)1.000.00Yes (X)$0$0$0
DCA COMMISSR LAURIE CUMBO
EX-OFFICIO TRUSTEE (NON-VOTING)1.000.00Yes (X)$0$0$0
SPEAKER ADRIENNE ADAMS
EX-OFFICIO TRUSTEE (NON-VOTING)1.000.00Yes (X)$0$0$0
COMPTROLLER BRAD LANDER
EX-OFFICIO TRUSTEE (NON-VOTING)1.000.00Yes (X)$0$0$0
MICHAEL FIELD
TRUSTEE (AS OF 01/2022)2.000.00Yes (X)$0$0$0
ANNE PASTERNAK
MUSEUM DIRECTOR60.000.00Yes (X)$768,136$0$47,864
DAVID L BERLINER
PRESIDENT & COO (THRU 02/2022)60.000.00Yes (X)$390,216$0$54,251
FABIAN MILBURN JR
CHIEF LEGAL OFF. & CHIEF OF STAFF45.000.00Yes (X)$250,054$0$37,804
MCKENZIE KEATING
DIRECTOR OF FINANCE (THRU 03/2022)45.000.00Yes (X)$200,974$0$23,536
KIM PANICEK TRUEBLOOD
PRESIDENT & COO (AS OF 02/2022)60.000.00Yes (X)$0$0$0
HOPE O'REILLY
DEPUTY DIRECTOR FOR DEVELOPMENT45.000.00$320,549$0$54,151Yes (X)
SHARON ATKINS
DIRECTOR OF CURATORIAL AFFAIRS45.000.00$250,236$0$42,772Yes (X)
JAMES KELLY
VICE DIRECTOR OF OPERATIONS45.000.00$204,700$0$37,421Yes (X)
CATHERINE FUTTER - DIRECTOR OF
CURATORIAL AFFAIRS & SNR. CURATOR45.000.00$157,213$0$45,992Yes (X)
LENA WONG THRU 122021
DEPUTY CHIEF LEGAL OFFICER45.000.00$144,009$0$17,418Yes (X)
ADJOA JONES DE ALMEIDA - DEP
DIR. FOR LEARNING & SOCIAL IMP.45.000.00$135,355$0$25,554Yes (X)
FAITH HAGGERTY
CONTROLLER (THRU 06/2022)45.000.00$137,118$0$17,495Yes (X)
NANCY CURREY
DIRECTOR OF HUMAN RESOURCES45.000.00$132,802$0$19,310Yes (X)
PAMELA MATTERA
DIR. OF MEMBERSHIP (AS OF 03/2022)45.000.00$129,341$0$22,787Yes (X)
JEAN-JEROME PEYTAVI
FORMER MKTG. AND COMM. DIR0.000.00$106,322$0$6,294Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,327,025TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452,649TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K28IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
MAE DANILLER & COMPANY
3724 JEFFERSON STREET SUITE 302AUSTINTX78731FUNDRAISING SERVICES$342,498
DIETL INTERNATIONAL SERVICES
207 WEST 25TH STREET 3RD FLOORNEW YORKNY10001SHIPPING SERVICES$294,485
HASENKAMP INTERNATIONALE TRANSPORTATION
SHIPPING SERVICES$281,606EUROPAALLEE 16-18COLOGNEFRECHENGM50226
SMALL CORPORATION
19 BUTTERNUT STREETGREENFIELDMA01301FRAMING & CARPENTRY$254,859
CLOUD FOR GOOD LLC
1854A HENDERSONVILLE ROAD 252ASHVILLENC28803SOFTWARE IMPLEMENTATION$249,862
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K18CntrctRcvdGreaterThan100KCnt
Membership Dues$2,838,985MembershipDuesAmt
Fundraising$2,300,639FundraisingAmt
Government Grants$22,828,305GovernmentGrantsAmt
All Other Contributions$24,475,628AllOtherContributionsAmt
Noncash Contributions$1,294,164NoncashContributionsAmt
Total Contributions$52,443,557TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMIS./PUBLIC AFFAIRS561499$7,509,945$7,509,945
EXHIBITION & LOAN FEES900099$1,449,741$1,408,285$41,456
SPECIAL EXHIBITIONS611710$564,739$564,739
FieldValueIRS element (for citing)
Total Program Service Revenue$9,524,425TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,468,856TotalRevenueColumnAmt
Unrelated Business Revenue$16,232UnrelatedBusinessRevenueAmt
Exclusion$1,452,624ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,001,778RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,001,778RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,001,778TotalRevenueColumnAmt
Exclusion$1,001,778ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$112,120,814SecuritiesAmt
Other$5,576,412OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$94,276,233SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$17,844,581SecuritiesAmt
Other$5,576,412OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,420,993TotalRevenueColumnAmt
Exclusion$23,420,993ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$172,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,300,639ContriRptFundraisingEventAmt
Fundraising Direct Expenses$725,962FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$553,212TotalRevenueColumnAmt
Exclusion-$553,212ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$3,706,490GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,419,219CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,287,271TotalRevenueColumnAmt
Related Or Exempt Func Income$1,287,271RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EVENT FEES900099$310,916$310,916
CAFE REVENUE900099$35,991$35,991
FieldValueIRS element (for citing)
Other Revenue Total$346,907OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,940,575TotalRevenueColumnAmt
Related Or Exempt Func Income$10,770,240RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$16,232UnrelatedBusinessRevenueAmt
Exclusion$25,710,546ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,388,639TotalAmt
Program Services$1,704,851ProgramServicesAmt
Management And General$414,067ManagementAndGeneralAmt
Fundraising$269,721FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,468,532TotalAmt
Program Services$14,609,069ProgramServicesAmt
Management And General$3,548,189ManagementAndGeneralAmt
Fundraising$2,311,274FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,162,873TotalAmt
Program Services$287,166ProgramServicesAmt
Management And General$1,878,204ManagementAndGeneralAmt
Fundraising-$2,497FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,815,286TotalAmt
Program Services$772,100ProgramServicesAmt
Management And General$5,049,899ManagementAndGeneralAmt
Fundraising-$6,713FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,947,454TotalAmt
Program Services$1,242,879ProgramServicesAmt
Management And General$528,410ManagementAndGeneralAmt
Fundraising$176,165FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$695,885TotalAmt
Management And General$695,885ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,180TotalAmt
Management And General$93,180ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$97,800TotalAmt
Program Services$97,800ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$260,165TotalAmt
Fundraising$260,165FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,170,255TotalAmt
Management And General$2,170,255ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,926,274TotalAmt
Program Services$2,671,152ProgramServicesAmt
Management And General$696,222ManagementAndGeneralAmt
Fundraising$558,900FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$571,742TotalAmt
Program Services$570,657ProgramServicesAmt
Management And General$386ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,677,132TotalAmt
Program Services$2,207,875ProgramServicesAmt
Management And General$134,885ManagementAndGeneralAmt
Fundraising$334,372FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$979,502TotalAmt
Program Services$129,995ProgramServicesAmt
Management And General$800,534ManagementAndGeneralAmt
Fundraising$48,973FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$166,954TotalAmt
Program Services$147,896ProgramServicesAmt
Management And General$5,347ManagementAndGeneralAmt
Fundraising$13,711FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,879TotalAmt
Program Services$8,668ProgramServicesAmt
Management And General$1,762ManagementAndGeneralAmt
Fundraising$8,449FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,264,771TotalAmt
Program Services$5,983,483ProgramServicesAmt
Management And General$230,544ManagementAndGeneralAmt
Fundraising$50,744FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$339,499TotalAmt
Program Services$122,515ProgramServicesAmt
Management And General$216,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART ACQUISITION$838,838$838,838
FOOD AND ENTERTAINMENT$459,945$382,200$30,656$47,089
RESEARCH & CURATORIAL$193,176$187,551$3,155$2,470
CRATING/SHIPPING$167,477$167,477

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,422,187TotalAmt
Program Services$2,121,524ProgramServicesAmt
Management And General$300,663ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$55,126,445TotalAmt
Program Services$34,253,696ProgramServicesAmt
Management And General$16,799,227ManagementAndGeneralAmt
Fundraising$4,073,522FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$9,207,757BOYAmt
EOY$3,881,740EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$33,628,899BOYAmt
EOY$13,259,659EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,981,775BOYAmt
EOY$8,781,615EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,312,214BOYAmt
EOY$2,016,652EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,806,847BOYAmt
EOY$2,137,427EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,024,462BOYAmt
EOY$1,746,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$233,921,763LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,902,183LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$155,393,779BOYAmt
EOY$150,019,580EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$116,467,630BOYAmt
EOY$40,326,941EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$52,323,711BOYAmt
EOY$144,916,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,271,000BOYAmt
EOY$1,271,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,418,074BOYAmt
EOY$368,357,296EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,408,052BOYAmt
EOY$6,029,437EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,800,404BOYAmt
EOY$4,122,687EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,696,704BOYAmt
EOY$30,393,924EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,905,160BOYAmt
EOY$40,546,048EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$187,025,514BOYAmt
EOY$194,488,676EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,487,400BOYAmt
EOY$133,322,572EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,512,914BOYAmt
EOY$327,811,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$388,418,074BOYAmt
EOY$368,357,296EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$33,814,130ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$46,216,853NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$8,701,057OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,935,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,763,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,354,345CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,405,953CurrentTaxYearMinus1YearAmt
Current Tax Year$52,443,557CurrentTaxYearAmt
Total$166,903,396TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,897,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,898,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,995,823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,395,250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,916,193CurrentTaxYearAmt
Total$9,103,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,833,465CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,662,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,350,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,801,203CurrentTaxYearMinus1YearAmt
Current Tax Year$54,359,750CurrentTaxYearAmt
Total$176,006,743TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,150,749SubstantialContributorsTotAmt
Public Support Total170$173,855,994PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,125,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,130,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,127,677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,908,883CurrentTaxYearMinus1YearAmt
Current Tax Year$2,470,634CurrentTaxYearAmt
Total$13,763,016TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$887,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$779,166CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$463,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,117CurrentTaxYearMinus1YearAmt
Current Tax Year$519,657CurrentTaxYearAmt
Total$2,692,788TotalAmt
FieldValueIRS element (for citing)
Total Support$192,462,547TotalSupportAmt
Gross Receipts Rltd Activities$45,909,647GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90330PublicSupportCY170Pct
Public Support PY1700.88630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationFUNDRAISING INCOME - 2017 AMOUNT: $ 243,810. 2018 AMOUNT: $ 269,975. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 18,455. 2021 AMOUNT: $ 172,750. EVENT FEES - 2017 AMOUNT: $ 487,123. 2018 AMOUNT: $ 350,500. 2019 AMOUNT: $ 395,199. 2020 AMOUNT: $ 23,662. 2021 AMOUNT: $ 310,916. CAFE REVENUE - 2017 AMOUNT: $ 157,013. 2018 AMOUNT: $ 158,691. 2019 AMOUNT: $ 68,703. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 35,991.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$97,800OtherActivitiesAmt
Total Lobbying Expenditures$97,800TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationIN FISCAL YEAR 2022, THE MUSEUM ENGAGED THIRD PARTY CONSULTANTS TO CONDUCT LOBBYING ACTIVITIES ON ITS BEHALF. IN ADDITION, THE MUSEUM'S ON-STAFF GOVERNMENT RELATIONS OFFICER REPRESENTED THE MUSEUM IN CONNECTION WITH VARIOUS GOVERNMENTAL RELATIONS MATTERS AND COMMUNICATED WITH LEGISLATORS AND OTHER GOVERNMENT OFFICIALS. TYPE, NAME, SCOPE, COSTS CONSULTANT, BENDER CANTONE CONSULTING, ALBANY, NY, $59,050 CONSULTANT, CMW STRATEGIES LLC, NEW YORK, NY, $38,500 CONSULTANT, NYS JOINT COMMISSION, NYS, $250 TOTAL $97,800ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$181,337,939BeginningYearBalanceAmt
Contributions$8,854,822ContributionsAmt
Investment Earnings Or Losses-$29,086,763InvestmentEarningsOrLossesAmt
Other Expenditures$852,386OtherExpendituresAmt
End Year Balance$160,253,612EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$106,685,533BeginningYearBalanceAmt
Contributions$45,272,788ContributionsAmt
Investment Earnings Or Losses$30,193,023InvestmentEarningsOrLossesAmt
Other Expenditures$813,405OtherExpendituresAmt
End Year Balance$181,337,939EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$110,377,143BeginningYearBalanceAmt
Contributions$5,540,415ContributionsAmt
Investment Earnings Or Losses-$498,343InvestmentEarningsOrLossesAmt
Other Expenditures$8,733,682OtherExpendituresAmt
End Year Balance$106,685,533EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,967,816BeginningYearBalanceAmt
Contributions$4,491,739ContributionsAmt
Investment Earnings Or Losses$5,668,104InvestmentEarningsOrLossesAmt
Other Expenditures$8,750,516OtherExpendituresAmt
End Year Balance$110,377,143EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,618,222BeginningYearBalanceAmt
Contributions$1,573,658ContributionsAmt
Investment Earnings Or Losses$6,989,091InvestmentEarningsOrLossesAmt
Other Expenditures$11,213,155OtherExpendituresAmt
End Year Balance$108,967,816EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.36280BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.56750PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06970TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$226,904,728OtherCostOrOtherBasisAmt
Depreciation$82,634,779DepreciationAmt
Book Value$144,269,949BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,843,082OtherCostOrOtherBasisAmt
Depreciation$1,267,404DepreciationAmt
Book Value$1,575,678BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,173,953OtherCostOrOtherBasisAmt
Book Value$4,173,953BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$150,019,580TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GLOBAL EQUITIES FUNDS$69,292,872F
CREDIT FUNDS$12,037,059F
ABSOLUTE RETURN FUNDS$20,876,341F
HEDGED EQUITIES FUNDS$32,421,752F
PRIVATE DEBT FUND$6,027,000F
CORE PROPERTY FUND$1,485,232F
PRIVATE EQUITY FUNDS$2,511,166F
PRIVATE EQUITY REAL ESTATE FUND$264,806F
FieldValueIRS element (for citing)
Total Book Value Securities$144,916,228TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT HEALTH AND OTHER BENEFITS$29,860,508
SPLIT INTEREST AGREEMENT$533,416
FieldValueIRS element (for citing)
Total Liability$30,393,924TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$47,436,330TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$46,216,853NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,916,193DonatedServicesAndUseFcltsAmt
Other Revenue$1,821,489OtherRevenueAmt
Revenue Not Reported-$42,479,171RevenueNotReportedAmt
Revenue Subtotal$89,915,501RevenueSubtotalAmt
Investment Expenses Not Incld$2,170,255InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,145,181OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$974,926RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$88,940,575TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$51,137,996TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,916,193DonatedServicesUseFcltsAmt
Other Expenses Included$3,145,181OtherExpensesIncludedAmt
Expenses Not Reported$5,061,374ExpensesNotReportedAmt
Expenses Subtotal$46,076,622ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,170,255InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$6,879,568OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$9,049,823ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$55,126,445TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE MUSEUM'S ART COLLECTION IS MADE AVAILABLE TO ITS MEMBERS AND THE PUBLIC TO ENCOURAGE AND EXPAND THE STUDY AND APPRECIATION OF ART THROUGH A PROGRAM OF PUBLIC EXHIBITIONS, EDUCATION AND RESEARCH. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEARS IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN NET ASSETS IN ACCORDANCE WITH DONOR RESTRICTIONS ON THE ASSETS USED TO PURCHASE THE ITEMS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR SALE. PROCEEDS FROM DEACCESSIONS ARE ADDED TO DEACCESSION FUNDS WITHIN NET ASSETS WITHOUT DONOR RESTRICTIONS, AND ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION AND DIRECT CARE. IN FY22, THE MUSEUM ACQUIRED $838,838 IN NEW ARTWORK; THIS AMOUNT IS REPORTED IN FORM 990, PART IX, LINE 24A.
PART III, LINE 4:DESCRIPTION OF THE COLLECTION: THE BROOKLYN MUSEUM HOLDS COLLECTIONS THAT ARE BOTH BROAD AND DEEP, AND INCLUDE ART FROM AROUND THE WORLD AND FROM ANCIENT TIMES TO THE PRESENT. AS OF FY22, THE BROOKLYN MUSEUM'S COLLECTIONS ARE ORGANIZED AS FOLLOWS: 1. ARTS OF THE AMERICAS AND EUROPE A. AMERICAN ART B. EUROPEAN ART C. ARTS OF THE AMERICAS D. DECORATIVE ARTS 2. ARTS OF ANCIENT EGYPT, AFRICA AND ASIA A. EGYPTIAN ART B. AFRICAN ART C. ART OF THE PACIFIC ISLANDS D. ASIAN ART E. ARTS OF THE MIDDLE EAST 3. CONTEMPORARY ART A. CONTEMPORARY ART B. PHOTOGRAPHY 4. ELIZABETH A. SACKLER CENTER FOR FEMINIST ART THESE CURATORIAL DIVISIONS ARE OVERSEEN BY THE DEPUTY DIRECTOR AND CHIEF CURATOR, WHO, IN TURN OVERSEES SENIOR AND JUNIOR CURATORS WORKING IN EACH OF THE COLLECTION AREAS. THE LIBRARY, CONSERVATION, REGISTRAR, EXHIBITIONS, AND COLLECTIONS MANAGEMENT DEPARTMENTS ASSIST WITH THE PRESERVATION, CATALOGUING, AND EXHIBITION OF WORKS FROM THE COLLECTION. THE BROOKLYN MUSEUM HAS ONE OF THE GREATEST COLLECTIONS IN THE COUNTRY; REENVISIONING THE COLLECTIONS' MEANING AND CONNECTION TO OUR WORLD AND AUDIENCES TODAY ENSURES ITS RELEVANCE AND VITALITY. THE BROOKLYN MUSEUM SEES ISSUES OF COLLECTING AS STRATEGICALLY INSEPERABLE FROM THE CONCERNS OF PRESENTATION IN OUR GALLERIES. BRINGING OUR VAST PANORAMA OF OBJECTS SUCCESSFULLY INTO THE FUTURE REQUIRES US TO MOVE AWAY FROM STRICTLY COMPARTMENTALIZED CONNOISSEURSHIP, INSTEAD THINKING ABOUT OUR COLLECTION AS A VITAL WHOLE. TODAY, OUR KNOWLEDGE OF HOW ART HISTORY AND SOCIAL HISTORY INTERACT ENCOURAGES US TO PRESENT THE MUSEUM'S EXPANSIVE HOLDINGS FROM A GLOBAL PERSPECTIVE, WITH PERMEABLE BOUNDARIES RATHER THAN RESTRICTIVE GEOGRAPHICAL OR HISTORICAL BORDERS. TO ACCOMPLISH THESE GOALS, EVERY OBJECT IN OUR COLLECTION MUST HELP US TO TELL THE STORY OF ART, BOLDLY AND COMPELLINGLY TO OUR DIVERSE AUDIENCES. THE BETTER WE TELL THE STORY, THE BROADER AND DEEPER OUR AUDIENCE'S PARTICIPATION IN IT WILL BE. BUILDING THE COLLECTION: NEW ACQUISITIONS ARE GUIDED BY A COLLECTIONS PLAN THAT WAS OFFICIALLY ADOPTED BY THE BOARD OF TRUSTEES AND IS REVIEWED BY THE COLLECTIONS COMMITTEE AND THE CURATORIAL TEAM ON A REGULAR BASIS. NEW ACQUISITIONS ARE CONSIDERED ACCORDING TO THE FOLLOWING CRITERIA: - WILL THE WORK BE IMMEDIATELY USEFUL IN THE GALLERIES AND WILL IT EXPAND THE VISITOR EXPERIENCE THERE? - WILL THE WORK BE TRANSFORMATIVE FOR THE COLLECTION? - CAN IT BE USED TO ILLUMINATE MORE THAN ONE COLLECTION AREA, AND BRIDGE THE GAPS BETWEEN COLLECTIONS AND CULTURES? - IS IT AN OBJECT OF TRUE EXCELLENCE, FULLY AUTHENTIC AND IN GOOD CONDITION? - DOES IT HAVE SPECIAL RESONANCE WITH WORKS ALREADY IN THE COLLECTION? WILL IT INCREASE THE USEFULNESS OF EXISTING COLLECTIONS BY MAKING THEM MORE UNDERSTANDABLE? IN FY22, 592,406 VISITORS EXPLORED THE MUSEUM'S WIDE-RANGING COLLECTIONS. ADDITIONALLY, 8 SPECIAL EXHIBITIONS, AND 3 TOURING EXHIBITIONS DEVELOPED AND EXTENDED CULTURAL AND ART HISTORICAL THEMES SUPPORTED BY THE MUSEUM'S RICH COLLECTIONS. SCHEDULE D, PART V, LINE 4: THE BOARD, IN COMPLIANCE WITH THE APPLICABLE STATE REGULATIONS, WILL APPROPRIATE AS MUCH OF NET APPRECIATION AS IS PRUDENT CONSIDERING THE MUSEUM'S LONG- AND SHORT-TERM NEEDS, PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURN ON ITS INVESTMENTS, PRICE LEVEL TRENDS AND GENERAL ECONOMIC CONDITIONS. UNDER THE MUSEUM'S SPENDING POLICY, THE ADJUSTED AVERAGE FAIR VALUE OF CERTAIN INVESTMENTS MEASURED AT DECEMBER 31 OF EACH OF THE 20 QUARTERS IMMEDIATELY PRECEDING IS MADE AVAILABLE ON EACH JULY 1 TO SUPPORT CURRENT OPERATIONS OF THE MUSEUM AND CERTAIN NONOPERATING ACTIVITIES AS DESIGNATED BY THE BOARD.
PART X, LINE 2:FIN 48: THE MUSEUM FOLLOWS GUIDANCE THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, INCLUDING ISSUES RELATING TO FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT. THIS GUIDANCE PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN ONLY BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THE POSITION IS "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. THE MUSEUM IS EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE MUSEUM 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 MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE MUSEUM HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT HAS NO MATERIAL TAX LIABILITY FROM UNRELATED BUSINESS INCOME ACTIVITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN POSTRETIREMENT HEALTH AND OTHER BENEFITS 9,013,074. DEPRECIATION OF CAPITAL -5,755,730. ACQUISITIONS OF WORKS OF ART -838,838. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -312,017. RESCINDED PLEDGES -285,000.
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD -2,419,219. FUNDRAISING EXPENSES -725,962.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 2,419,219. FUNDRAISING EXPENSES 725,962.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION OF CAPITAL 5,755,730. ACQUISITIONS OF WORKS OF ART 838,838. RESCINDED PLEDGES 285,000.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,00INVESTMENTS$121,714,080
SUB-SAHARAN AFRICA00INVESTMENTS$1,065,072
EUROPE (INCLUDING ICELAND & GREENLAND)00INVESTMENTS$429,144
NORTH AMERICA00INVESTMENTS$1,485,232
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$124,693,528SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$124,693,528TotalSpentAmt
Transfer To Foreign CorpYes (1)TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp OwnershipYes (1)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (1)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (1)ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III ACCOUNTING METHOD:
FORM 990, SCHEDULE F, PART IVTHE BROOKLYN MUSEUM INVESTS DIRECTLY IN CORPORATIONS DOMICILED OUTSIDE THE UNITED STATES AND IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, BROOKLYN MUSEUM'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, OR 8621. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SUSAN COURTEMANCHE
40 POWDER HORN HILL RDWILTONCT06897FUNDRAISING CONSULTANTS0$0$165,000-$165,000
DANILLER & COMPANY
3724 JEFFERSON ST SUITE 302AUSTINTX78731FUNDRAISING CONSULTANTS0$0$95,165-$95,165
FieldValueIRS element (for citing)
Total Retained By Contractors$260,165TotalRetainedByContractorsAmt
Total Net To Organization-$260,165TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$2,473,389GrossReceiptsEvent1Amt
Charitable Contri Event1$2,300,639CharitableContriEvent1Amt
Gross Revenue Event1$172,750GrossRevenueEvent1Amt
Rent Facility Costs Event1$96,294RentFacilityCostsEvent1Amt
Food And Beverage Event1$173,797FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$455,871OtherDirectExpensesEvent1Amt
Gross Receipts Total$2,473,389GrossReceiptsTotalAmt
Charitable Contributions Tot$2,300,639CharitableContributionsTotAmt
Gross Revenue Total Events$172,750GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$96,294RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$173,797FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$455,871OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$725,962DirectExpenseSummaryEventsAmt
Net Income Summary-$553,212NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationPART I, LINE 2B, COLUMN (V): DANILLER & COMPANY IS REPORTED AS ONE OF THE MUSEUM'S TOP FIVE HIGHEST PAID VENDORS IN PART VII OF THE FORM 990; THE AMOUNT REPORTED THERE REPRESENTS PAYMENT FOR ALL SERVICES (INCLUSIVE OF MANAGEMENT AND PROJECT FEES) PROVIDED BY THE COMPANY, WHEREAS THE AMOUNT REPORTED ON SCHEDULE G REPRESENTS SOLELY THE AMOUNT PAID FOR FUNDRAISING SERVICES. THE MUSEUM DOES NOT TRACK ITS DONATION DATA IN SUCH A FASHION AS TO PINPOINT SPECIFICALLY HOW MUCH EACH FUNDRAISER RAISED ON ITS BEHALF. FUNDRAISERS MAKE TOUCHPOINTS WITH DONORS THAT MAY NOT RESULT IN CONTRIBUTIONS FOR YEARS, NOR DOES THE MUSEUM SURVEY ITS DONORS TO SEE WHAT PROMPTED THEM TO DONATE TO THE MUSEUM. ACCORDINGLY, THE MUSEUM DOES NOT REPORT GROSS RECEIPTS FROM FUNDRAISING ACTIVITIES IN SCHEDULE G, PART I, LINE 2(B), COLUMN, IV.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (1)SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE PASTERNAK
MUSEUM DIRECTOR$768,136$0$0$0$0$0$32,190$0$15,674$0$816,000$0$0$0
DAVID L BERLINER
PRESIDENT & COO (THRU 02/2022)$390,216$0$0$0$0$0$32,190$0$22,061$0$444,467$0$0$0
HOPE O'REILLY
DEPUTY DIRECTOR FOR DEVELOPMENT$320,549$0$0$0$0$0$32,190$0$21,961$0$374,700$0$0$0
SHARON ATKINS
DIRECTOR OF CURATORIAL AFFAIRS$250,236$0$0$0$0$0$28,730$0$14,042$0$293,008$0$0$0
FABIAN MILBURN JR
CHIEF LEGAL OFF. & CHIEF OF STAFF$250,054$0$0$0$0$0$28,166$0$9,638$0$287,858$0$0$0
JAMES KELLY
VICE DIRECTOR OF OPERATIONS$204,700$0$0$0$0$0$23,523$0$13,898$0$242,121$0$0$0
MCKENZIE KEATING
DIRECTOR OF FINANCE (THRU 03/2022)$200,974$0$0$0$0$0$22,533$0$1,003$0$224,510$0$0$0
CATHERINE FUTTER - DIRECTOR OF
CURATORIAL AFFAIRS & SNR. CURATOR$157,213$0$0$0$0$0$18,870$0$27,122$0$203,205$0$0$0
LENA WONG THRU 122021
DEPUTY CHIEF LEGAL OFFICER$144,009$0$0$0$0$0$16,650$0$768$0$161,427$0$0$0
ADJOA JONES DE ALMEIDA - DEP
DIR. FOR LEARNING & SOCIAL IMP.$135,355$0$0$0$0$0$18,315$0$7,239$0$160,909$0$0$0
FAITH HAGGERTY
CONTROLLER (THRU 06/2022)$137,118$0$0$0$0$0$16,555$0$940$0$154,613$0$0$0
PAMELA MATTERA
DIR. OF MEMBERSHIP (AS OF 03/2022)$129,341$0$0$0$0$0$15,540$0$7,247$0$152,128$0$0$0
NANCY CURREY
DIRECTOR OF HUMAN RESOURCES$132,802$0$0$0$0$0$14,430$0$4,880$0$152,112$0$0$0
JEAN-JEROME PEYTAVI
FORMER MKTG. AND COMM. DIR$73,310$0$0$0$33,012$0$0$0$6,294$0$112,616$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4AFormAndLineReferenceDesc
ExplanationDURING CALENDAR YEAR 2021, FORMER MARKETING AND COMMUNICATIONS DIRECTOR, JEAN-JEROME PEYTAVI, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $33,012. THIS AMOUNT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III).ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$1,294,164NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 32B:THE BROOKLYN MUSEUM OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES SUCH AS SOTHEBY'S OR CHRISTIE'S TO SELL CONTRIBUTIONS OF WORKS OF ART OR PERSONAL PROPERTY. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION WHICH HAVE BEEN DEACCESSIONED, OR THEY MAY, LESS FREQUENTLY, BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM WITH THE SPECIFIC INTENTION THAT THEY BE SOLD TO REALIZE FUNDS IN CASH. THE BROOKLYN MUSEUM HAS STANDING CONTRACTS WITH SOME AUCTION HOUSES OUTLINING TERMS AND CONDITIONS FOR THIS PURPOSE; WITH OTHER AUCTION HOUSES, TERMS AND CONDITIONS ARE NEGOTIATED ON A CASE-BY-CASE BASIS.
PART I, LINE 33:REVENUE NOT REPORTED IN PART I, COLUMN C CONTRIBUTED ARTWORK COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEARS IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN NET ASSETS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL EXPLANATORY STATEMENT ON FEDERAL FUNDING:TO HELP MITIGATE THE IMPACT OF THE COVID-19 PANDEMIC, THE MUSEUM PARTICIPATED IN VARIOUS FEDERAL PROGRAMS WITH THE SMALL BUSINESS ADMINISTRATION. IN FISCAL YEAR 2022, THE MUSEUM RECEIVED FULL FORGIVENESS OF THE $4,480,038 PPP LOAN IT APPLIED FOR DURING THE PANDEMIC; IN ADDITION, IT RECEIVED $9,740,702 VIA THE SHUTTERED VENUE OPERATORS GRANT PROGRAM. BOTH FEDERAL GRANTS ARE REPORTED IN PART VIII, LINE 1(E).
FORM 990, PART III, LINE 1 (DESCRIPTION OF ORGANIZATION'S MISSION CONTINUEDOUR VISION IS TO PROVIDE A FORUM WHERE GREAT ART AND COURAGEOUS CONVERSATIONS ARE CATALYSTS FOR A MORE CONNECTED, CIVIC, AND EMPATHETIC WORLD. WITH ROOTS EXTENDING FROM 1825, THE MUSEUM IS ONE OF THE OLDEST AND LARGEST ART MUSEUMS IN THE UNITED STATES. ITS ENCYCLOPEDIC COLLECTION REPRESENTS MORE THAN 5,500 YEARS OF ARTISTIC CREATIVITY, HOUSED IN A GRAND 560,000 SQUARE-FOOT BEAUX ARTS BUILDING DESIGNED BY MCKIM, MEAD & WHITE. GENERALLY CONSIDERED TO BE AMONG THE HIGHEST QUALITY ARE THE ANCIENT EGYPTIAN COLLECTION; THE ARTS OF THE AMERICAS COLLECTION, WHICH INCLUDES PRE-COLUMBIAN OBJECTS, SPANISH COLONIAL PAINTING, AS WELL AS 19TH AND EARLY 20TH CENTURY AMERICAN PAINTING, SCULPTURE AND DECORATIVE ARTS; AND THE ASIAN AND MIDDLE EASTERN COLLECTIONS. THE MUSEUM IS ALSO HOME TO THE ELIZABETH A. SACKLER CENTER FOR FEMINIST ART, THE ONLY CENTER OF ITS KIND IN A MUSEUM. A DISTINGUISHED RECORD OF GROUNDBREAKING EXHIBITIONS, CANON-EXPANDING SCHOLARSHIP, AND RICH EDUCATION AND PUBLIC PROGRAMS, WHICH DRAW AN AUDIENCE OF HALF A MILLION EACH YEAR, FURTHER ENHANCE OUR WORLD-RENOWNED HOLDINGS. THE MUSEUM IS GROUNDED IN THE EARLY EGALITARIAN IDEALS OF OUR NATION; FROM THE VERY BEGINNING, OUR ESSENTIAL PURPOSE HAS BEEN THE "EDUCATION AND INSPIRATION OF ALL THE PEOPLE." ALWAYS AN INNOVATOR, THE BROOKLYN MUSEUM HAS LAUNCHED MANY FIRSTS, INCLUDING THE GROUNDBREAKING RETROSPECTIVE OF GEORGIA O'KEEFFE IN 1927. THE MUSEUM WAS ALSO THE FIRST ART MUSEUM IN THE U.S. TO LAUNCH A FORMAL EDUCATION DEPARTMENT, IN-HOUSE CONSERVATION, AND A PHOTOGRAPHY SCHOOL; BUILD A LARGE-SCALE COLLECTION OF KOREAN ART; AND MOUNT A MAJOR SURVEY OF AFRICAN ART. NEARLY 200 YEARS AGO THE MUSEUM BEGAN BY PREPARING BROOKLYN'S UNEMPLOYED AND UNEDUCATED BOYS AND MEN FOR THE WORKFORCE, BEFORE THE ADVENT OF FREE PUBLIC EDUCATION IN NEW YORK CITY, OFFERING INSTRUCTION IN GRAMMAR; WRITING; BOOKKEEPING; AND ARCHITECTURAL, FIGURAL, MECHANICAL AND LANDSCAPE DRAWING. AND TODAY MORE THAN ONE-THIRD OF OUR ANNUAL VISITORSHIP BENEFITS FROM THE MUSEUM'S EDUCATION PROGRAMS, WHICH PROVIDE VITAL OPPORTUNITIES TO DRAW PERSONAL CONNECTIONS TO WORLD-CLASS COLLECTIONS AND EXHIBITIONS; STRENGTHEN LIFELONG LEARNING AND CRITICAL THINKING; AND FOSTER INCLUSION.
FORM 990, PART VI, SECTION B, LINE 11BTHE BROOKLYN MUSEUM'S BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY AND OVERSIGHT FOR THE FORM 990 TO THE FINANCE COMMITTEE. THE FORM 990 IS PREPARED BY THE MUSEUM'S AUDITORS WITH DIRECT INPUT FROM THE MUSEUM'S ADMINISTRATION. A COMPLETE ELECTRONIC COPY OF THE FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENT PRIOR TO FILING. ADDITIONALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE INVITED TO THE FINANCE COMMITTEE MEETING AT WHICH THE FINAL DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED PRIOR TO BEING FILED WITH THE IRS. THE BOARD'S TREASURER SERVES AS THE CHAIR OF THE FINANCE COMMITTEE. PARTICIPATING IN THE REVIEW ARE THE BOARD CHAIR, VARIOUS OTHER OFFICERS OF THE BOARD AND SENIOR ADMINISTRATORS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BROOKLYN MUSEUM HAS A CONFLICT OF INTEREST POLICY IN PLACE. THE POLICY AND DISCLOSURE GUIDELINES ARE DISTRIBUTED TO ALL TRUSTEES ON AN ANNUAL BASIS ALONG WITH A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM THAT THEY MUST COMPLETE AND SIGN. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE GENERAL COUNSEL, PRESIDENT AND CHIEF OPERATING OFFICER, AND THE CHAIR OF THE AUDIT COMMITTEE. TRUSTEES WITH CONFLICTS OR POTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND THE DECISION-MAKING PROCESS, AS APPROPRIATE.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR SENIOR-LEVEL ADMINISTRATIVE AND KEY EMPLOYEES. COMPENSATION IS BASED UPON COMPARABLE DATA AND FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS NATIONWIDE AS WELL AS MARKET-DRIVEN DATA FOR FUNCTIONS THAT FALL OUTSIDE MUSEUMS. COMPARABLE DATA INCLUDE INFORMATION FROM THE AAMD SURVEY, THE QUATT SURVEY, INFORMATION ON COMPARABLE INSTITUTIONS' 990S, AND APPROPRIATE MARKETPLACE SALARY COMPARISONS OUTSIDE THE FIELD. THE DIRECTOR'S AND PRESIDENT'S SALARIES ARE BASED UPON CONTRACTS APPROVED BY THE TRUSTEES. THE BOARD AND COMPENSATION COMMITTEE COMMISSIONED A CURRENT COMPENSATION STUDY IN 2021 TO ENSURE THAT ITS EXECUTIVES ARE PAID REASONABLE WAGES COMPARED TO ITS PEER INSTITUTIONS IN THE MARKET IN WHICH IT OPERATES. THE LEGAL DEPARTMENT KEEPS COPIES OF THE DETERMINATIONS AND RESULTS OF THE COMPENSATION PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE BROOKLYN MUSEUM'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT MANAGEMENT'S DISCRETION. ADDITIONALLY, ITS IRS FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE AT WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -312,017. CHANGE IN POSTRETIREMENT HEALTH AND OTHER BENEFITS 9,013,074.
PART XII, LINE 2C:THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. PART XII, LINES 3A AND 3B: THE BROOKLYN MUSEUM WAS AWARDED THE SHUTTERED VENUE OPERATIONS GRANT IN JULY, 2021 FOR $9,740,702. AS A RESULT, THE MUSEUM UNDERWENT A SINGLE UNIFORM GUIDANCE AUDIT RELATED TO THE SHUTTERED VENUE OPERATORS GRANT ADMINISTERED BY THE SMALL BUSINESS ADMINISTRATION (SBA). FEDERAL FUNDING FOR THIS GRANT WAS INCLUDED IN THE 2021 CONSOLIDATED APPROPRIATION ACT. THIS GRANT SUPPORTED FY22 PAYROLL EXPENSES NOT OTHERWISE COVERED. THE SBA DETERMINED THAT THE BROOKLYN MUSEUM MET THE ELIGIBILITY REQUIREMENTS FOR THE SHUTTERED VENUE OPERATORS GRANT. INITIAL GRANTS WERE AWARDED UNDER A THREE-TIER PRIORITY SYSTEM , UP TO $10 MILLION. THESE GRANTS ARE THE LESSER OF 45 PERCENT OF 2019 GROSS REVENUE, EARNED OR $10 MILLION.