2022-03-21T12:44:10-07:00 2020-12-31 133274930 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 10595 990PF 2020-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 Renee Price Executive Director 2022-03-21 true Renee Price 999009999 Leonard J Bencivenga CPA P00116788 9147695005 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X 114494920 X 5433606 454894 454894 454894 -7067300 2971738 139970 694015 308731 385284 385284 811758 811758 18242 454894 1791906 703623 97733 605890 4375621 175025 607774 3592822 841667 4208 116908 686841 129587 17999 101304 50783 125843 45971 17480 155780 56605 7862 2503480 347733 181043 25147 163757 80537 11187 36437 3902719 542083 3643600 12900725 225204 1791906 9037214 0 0 12900725 225204 1791906 9037214 -12882483 229690 137454 1832 1832 83560 184869 83560 83560 1499898 1396056 1396056 103588 39624 39624 26697690 25514612 25514612 102486116 15031739 89679486 87454377 87454377 4859 4859 4859 118307844 114494920 114494920 1506890 939194 176794 754478 1683684 1693672 X 90170097 26454063 28945795 116624160 112801248 118307844 114494920 116624160 -12882483 9059571 112801248 112801248 VARIOUS CAPITAL GAIN DISTRIBUTIONS P 2020-12-31 2020-12-31 194566 194566 194566 VARIOUS JPMORGAN SALES #1438 P 2020-12-31 2020-12-31 104754 104754 104754 600000 CETV P 2020-12-31 2020-12-31 2671358 10038000 -7366642 -7366642 22 NUTRIEN P 2020-12-31 2020-12-31 1060 1038 22 22 -7067300 139970 3193 3193 3193 X 66 3259 false false false false false true true false true true false true false false false true www.neuegalerie.org PETER KATZ 2126286200 1048 Fifth Avenue New York NY 10028 false false true false false false false false false false false false false false false false false false false false false false Ronald S Lauder 1048 FIFTH AVENUE New York NY 10028 Pres. & Trustee 5.00 0 Renee Price 1048 Fifth Ave New York NY 10028 DIR/ & EX-OFFO 40.00 671000 32623 Dr Christoph Thun-Hohenstein 1048 Fith Avenue New York NY 10028 Trustee 0.00 0 Dr Matti Bunzl 1048 Fith Avenue New York NY 10028 Trustee 0.00 0 Dr Stella Rollig 1048 Fifth Avenue New York NY 10028 Trustee 0.00 0 Jackie Scalisi Esq 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Vivian Endicott Barnett 1048 Fith Avenue New York NY 10028 Trustee 1.00 0 Max Hollein 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Prof Dr Olaf Peters 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Dr Ernst Ploil 1048 Fifth Avenue New York NY 10028 Trustee 1.00 0 Dr Jill Lloyd 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Scott Gutterman 1048 Fifth Avenue New York NY 10028 Deputy Director 40.00 398667 41803 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 381699 13816 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 CURATORIAL 40.00 251333 25646 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 242667 19164 PETER KATZ 1048 Fifth Avenue New York NY 10028 CFO 40.00 242667 26808 25 GOETZ FITZPATRICK LLP ONE PERSON PLAZA NEW YORK NY 10119 LEGAL 57413 WITHERS BERGMAN LLP PO BOX 1685 NEW HAVEN CT 06507 LEGAL 84657 LIEDERKRANZ FOUNDATION INC 6 EAST 87TH STREET NEW YORK NY 10128 LANDLORD 82500 RENT MANAGING GUY LLC 18 EAST 50TH STREET NEW YORK NY 10022 LANDLORD 146043 The Neue Galerie New York (the "Museum") mission is to exhibit, collect, preserve and research objects of fine and decorative art and photography, including works of German and Austrian artists. The Museum develops and owns a permanent collection of German and Austrian art and borrows important pieces from collectors and other Museums. The Museum organizes at least one major exhibition each year; it also develops educational programs and works with other educational institutions in New York, giving guided tours of the Museum for classes and students. 9798500 24763158 59225 0 24822383 0 24822383 372336 24450047 1222502 X 9037214 278372 9315586 9315586 1999-12-07 X 0 12728 12085 571427 596240 10819 10272 485713 506804 9315586 7712523 9517701 9110177 35655987 9315586 7712523 9517701 9110177 35655987 815001 860810 843767 819060 3338638 Ronald S Lauder X Membership revenue 497140 Museum Admissions 244342 14 454894 -7067300 385284 Cafe Revenue 712100 62411 OTHER REVENUE 7865 62411 454894 -5932669 -5415364 1a Revenue from Neue Galerie New York memberships 1b Admission fees to the Neue Galerie New York Museum. 8 REALIZED GAINS / LOSSES FROM SALES OF INVESTMENTS HELD BY THE MUSEUM 10 SALES OF BOOKS AND DESIGN SHOP MERCHANDISE IN THE MUSEUM STORES 11B REBATES FROM CREDIT CARD PURCHASES FOR MUSEUM SUPPLIES false false false false false false false false false false X X 1 Ronald S Lauder 1048 Fifth Avenue New York NY 10028 2135000 X 2 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 3 US TRUST 50 ROCKEFELLER PLAZA NEW YORK NY 10020 30000 X 4 ARTHUR J GALLAGHER INC 250 PARK AVENUE NEW YORK NY 10177 5000 X 5 ROBERT STEFFI BERNE C/O NEUE GALERIE-1048 5TH AVE NEW YORK NY 100280111 6000 X 6 DARYL FOX HOTTAN KHATAMI C/O NEUE GALERIE-1048 5TH AVE NEW YORK NY 100280111 5000 X ACCOUNTING/ AUDIT/TAX FEES 0 0 50783 THE MUSEUM FILES AN ANNUAL REPORT WITH NEW YORK STATE DEPARTMENT OF EDUCATION, THE STATE AGENCY THAT HAS GRANTED THE MUSEUM ITS CHARTER. Furniture and Fixtures 766204 702552 63652 63652 Machinery and Equipment 2691562 2289936 401626 401626 Buildings 92705788 9335563 83370225 83370225 Improvements 6322562 2703688 3618874 3618874 GENERAL LEGAL FEES 129587 0 17999 101304 Bank of America 15000000 2006-01 Demand loan 6.8500 Christie's Inc None 86750000 2006-05 2007-05 Short Term Related to Art Sale 6.8700 Works of Art Art Purchase OTHER ASSETS 4859 4859 4859 Advertising & Public Relations 18539 2575 11917 BANK CHARGES 9498 1319 8252 Catalogue Service Fees 28974 4024 -231439 CATERING 46016 6392 39624 Credit Card Fees 47058 6536 40522 DESIGN, GRAPHICS & PRINTING 49896 6931 67280 Exhibition & Design Services 397598 55227 243106 Insurance 490275 68099 455641 LICENSES 18065 2509 15456 Maintenance & Utilities 716267 99489 568196 Materials & Supplies 269270 37402 217894 MEMBERSHIPS & DUES 1742 242 1500 Miscellaneous 48434 PAYROLL PROCESSING FEES 11891 1652 9453 Postage, mailings and delivery 34852 4841 112391 Public Programs 6300 875 5425 RECRUITMENT 1089 151 938 Security Costs 1424454 197857 1120695 Shipping 268232 37253 856138 Telephone 62703 8709 52177 Cafe Revenue 62411 62411 Membership revenue 497140 497140 Museum Admissions 244342 244342 OTHER REVENUE 7865 7865 Paycheck Protection Program Loan 754478 CONSULTANTS 125843 0 17480 155780 INVESTMENT ADVISOR FEES 45971 0 0 694015 308731 385284 FEDERAL EXCISE TAX 7113 PROPERTY TAX 49492 7862