BROOKLYN INSTITUTE OF ARTS AND SCIENCES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN INSTITUTE OF ARTS AND SCIENCES (EIN 11-1672743)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349309072
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-17T16:42:13-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111672743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROOKLYN INSTITUTE OF ARTS AND SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% MCKENZIE KEATINGInCareOfNm
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 M VOGELSTEINPersonNm
Person TitlechairmanPersonTitleTxt
Phone7185016200PhoneNum
Signature2021-05-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal Officeranne pasternakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$62,674,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BROOKLYN MUSEUM IS TO CREATE INSPIRING ENCOUNTERS WITH ART THAT EXPAND THE WAYS WE SEE OURSELVES, THE WORLD AND ITS POSSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body50VotingMembersGoverningBodyCnt
Voting Members Independent49VotingMembersIndependentCnt
Total Employee574TotalEmployeeCnt
Total Volunteers102TotalVolunteersCnt
Total Gross UBI$13,732TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$29,763,780PYContributionsGrantsAmt
CY Contributions Grants$26,354,345CYContributionsGrantsAmt
PY Program Service Revenue$9,437,301PYProgramServiceRevenueAmt
CY Program Service Revenue$4,447,253CYProgramServiceRevenueAmt
PY Investment Income$4,309,381PYInvestmentIncomeAmt
CY Investment Income$7,823,758CYInvestmentIncomeAmt
PY Other Revenue$2,682,981PYOtherRevenueAmt
CY Other Revenue$1,977,222CYOtherRevenueAmt
PY Total Revenue$46,193,443PYTotalRevenueAmt
CY Total Revenue$40,602,578CYTotalRevenueAmt
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$28,739,286PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$29,262,672CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$113,001PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$246,518CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,615,852CYTotalFundraisingExpenseAmt
PY Other Expenses$18,274,901PYOtherExpensesAmt
CY Other Expenses$16,747,312CYOtherExpensesAmt
PY Total Expenses$47,127,188PYTotalExpensesAmt
CY Total Expenses$46,256,502CYTotalExpensesAmt
PY Revenues Less Expenses-$933,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$5,653,924CYRevenuesLessExpensesAmt
Total Assets BOY$320,683,029TotalAssetsBOYAmt
Total Assets EOY$323,254,347TotalAssetsEOYAmt
Total Liabilities BOY$42,468,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,265,064TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$278,214,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$266,989,283NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BROOKLYN MUSEUM IS TO CREATE INSPIRING ENCOUNTERS WITH ART THAT EXPAND THE WAYS WE SEE OURSELVES, THE WORLD AND ITS POSSIBILITIES. OUR VISION IS TO PROVIDE A FORUM WHERE GREAT ART AND COURAGEOUS CONVERSATIONS (CONTINUED ON SCHEDULE O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$25,455,848ExpenseAmt
Grant$0GrantAmt
Revenue$2,022,592RevenueAmt
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)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,869,867ExpenseAmt
Grant$0GrantAmt
Revenue$1,552,047RevenueAmt
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 FY20, 8 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$1,977,603ExpenseAmt
Grant$0GrantAmt
Revenue$872,614RevenueAmt
DescPUBLIC AFFAIRS AND INFORMATION IN FY20, OVER 371,777 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$1,105,650ExpenseAmt
Grant$0GrantAmt
Revenue$246,987RevenueAmt
DescMERCHANDISE OPERATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,105,650TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$246,987TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$36,408,968TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document108IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee574EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members50GoverningBodyVotingMembersCnt
Independent Voting Member49IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMCKENZIE KEATINGPersonNm
Phone7185016200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (74 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anne Pasternak
Museum Director60.00.0Yes (X)$548,835$0$28,646
David L Berliner
President & COO60.00.0Yes (X)$352,395$0$35,317
Hope O'reilly
DEPUTY DIR. FOR DEVELOPMENT45.00.0$305,877$0$32,106Yes (X)
Francesca Lisk
GENERAL COUNSEL (Thru 3/20)45.00.0Yes (X)$202,595$0$39,130
Mckenzie Keating
dir. of finance45.00.0Yes (X)$199,212$0$1,561
James Kelly
Vice Director of Operations45.00.0$168,914$0$23,131Yes (X)
Jean-Jerome Peytavi
Marketing and Comm Dir.45.00.0$166,615$0$11,595Yes (X)
Susan Fisher
Chief Curator45.00.0$167,038$0$6,753Yes (X)
Sharon Atkins
Dir. Of Curatorial Affairs45.00.0$141,202$0$22,071Yes (X)
Andrea Yglesias
Director of Individual Giving45.00.0$123,557$0$31,914Yes (X)
NATHALIE BERGER
DEVELOPMENT MANAGER45.00.0$125,983$0$12,465Yes (X)
Kenneth Kurtz
architect45.00.0$106,179$0$28,256Yes (X)
FAITH HAGGERTY
CONTROLLER45.00.0$117,635$0$761Yes (X)
John-Andrew Forde
TRUSTEE2.00.0$72,923$0$375Yes (X)
Barbara M Vogelstein
BOARD Chair8.00.0Yes (X)$0$0$0Yes (X)
Stephanie Ingrassia
TRUSTEE/VICE CHAIR4.00.0Yes (X)$0$0$0Yes (X)
Sharon E Fay
TRUSTEE/Treasurer4.00.0Yes (X)$0$0$0Yes (X)
Saundra Williams-Cornwell
TRUSTEE/Secretary4.00.0Yes (X)$0$0$0Yes (X)
regina aldisert
Trustee2.00.0$0$0$0Yes (X)
Sarah Arison
Trustee2.00.0$0$0$0Yes (X)
Tamara Belinfanti
Trustee2.00.0$0$0$0Yes (X)
Adele Bernhard
Trustee2.00.0$0$0$0Yes (X)
Jill K Bernstein
Trustee2.00.0$0$0$0Yes (X)
MARLEY BLUE LEWIS
TRUSTEE (AS OF 01/20)2.00.0$0$0$0Yes (X)
Deenie Brosens
Trustee2.00.0$0$0$0Yes (X)
Richard M Cashin
Trustee2.00.0$0$0$0Yes (X)
James S Chanos
Trustee2.00.0$0$0$0Yes (X)
Constance L Christensen
Trustee emeritus (Non-Voting)2.00.0$0$0$0Yes (X)
Rona Citrin
Trustee2.00.0$0$0$0Yes (X)
Andrew Cogan
Trustee (thru 01/20)2.00.0$0$0$0Yes (X)
RUDY CREW
TRUSTEE (AS OF 01/20)2.00.0$0$0$0Yes (X)
Kasseem Dean
Trustee2.00.0$0$0$0Yes (X)
Barbara Knowles Debs
Trustee emeritus (Non-Voting)2.00.0$0$0$0Yes (X)
Nikola Duravcevic
Trustee2.00.0$0$0$0Yes (X)
Henry B Elsesser
Trustee2.00.0$0$0$0Yes (X)
Norman M Feinberg
Trustee2.00.0$0$0$0Yes (X)
LORI FINKEL
TRUSTEE (AS OF 01/20)2.00.0$0$0$0Yes (X)
MICHAEL FRIBOURG
TRUSTEE (AS OF 10/19)2.00.0$0$0$0Yes (X)
AMANDA FUHRMAN
TRUSTEE (AS OF 10/19)2.00.0$0$0$0Yes (X)
steven guttman
Trustee2.00.0$0$0$0Yes (X)
susan hayden
Trustee2.00.0$0$0$0Yes (X)
jane holzer
Trustee (thru 06/30/20)2.00.0$0$0$0Yes (X)
dan houser
Trustee2.00.0$0$0$0Yes (X)
MICHI JIGARJIAN
TRUSTEE (AS OF 10/19)2.00.0$0$0$0Yes (X)
ELIZABETH KAHANE
TRUSTEE (AS OF 10/19)2.00.0$0$0$0Yes (X)
titus kaphar
Trustee2.00.0$0$0$0Yes (X)
Karen Kiehl
Trustee2.00.0$0$0$0Yes (X)
Susana Torruella Leval
Trustee2.00.0$0$0$0Yes (X)
Lynne M Maguire
Trustee2.00.0$0$0$0Yes (X)
Joel Mallin
Trustee2.00.0$0$0$0Yes (X)
RICHARD W MOORE
Trustee2.00.0$0$0$0Yes (X)
Vik Muniz
Trustee2.00.0$0$0$0Yes (X)
Otis Pratt Pearsall
TRUSTEE EMERITUS (Non-Voting)2.00.0$0$0$0Yes (X)
Cecilia Picon Torres
Trustee2.00.0$0$0$0Yes (X)
LESLIE puth
TRUSTEE2.00.0$0$0$0Yes (X)
Tracey G Riese
Trustee2.00.0$0$0$0Yes (X)
Victoria Rogers
Trustee2.00.0$0$0$0Yes (X)
jonathan rosen
Trustee2.00.0$0$0$0Yes (X)
Elizabeth A Sackler
TRUSTEE EMERITUS (Non-Voting)2.00.0$0$0$0Yes (X)
Carla Shen
Trustee2.00.0$0$0$0Yes (X)
Neil Simpkins
Trustee2.00.0$0$0$0Yes (X)
John S Tamagni
TRUSTEE EMERITUS (Non-Voting)2.00.0$0$0$0Yes (X)
Ellen N Taubman
Trustee2.00.0$0$0$0Yes (X)
Mickalene Thomas
Trustee2.00.0$0$0$0Yes (X)
Fred Tomaselli
Trustee2.00.0$0$0$0Yes (X)
colleen tompkins
Trustee2.00.0$0$0$0Yes (X)
Amanda Waldron
Trustee2.00.0$0$0$0Yes (X)
Susan Weber
Trustee2.00.0$0$0$0Yes (X)
matthew wilson
Trustee2.00.0$0$0$0Yes (X)
MAYOR BILL DE BLASIO
EX-OFFICIO TRUSTEE(non-voting)1.00.0$0$0$0Yes (X)
SPEAKER COREY joHNSON
EX-OFFICIO TRUSTEE(non-voting)1.00.0$0$0$0Yes (X)
COMPTROLLER SCOTT STRINGER
EX-OFFICIO TRUSTEE(non-voting)1.00.0$0$0$0Yes (X)
BOROUGH PRESIDENT ERIC ADAMS
EX-OFFICIO TRUSTEE(non-voting)1.00.0$0$0$0Yes (X)
DCA COMMISSR TOM FINKELPEARL
EX-OFFICIO TRUSTEE(non-voting)1.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,798,960TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$274,081TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K21IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MAE DANILLER COMPANY
3724 JEFFERSON STREET SUITE 302AUSTINTX78731FUNDRAISING$277,737
EVENTLIGHTS
343 1/2 EIGHTH STREETJERSEY CITYNJ073021829TECH/EVENT LIGHTING$245,690
great performances
2417 3rd avenue suite 300BRONXNY10451catering services$244,649
OUTFRONT MEDIA LLC
PO BOX 33074NEWARKNJ071880074TECH/event sound$174,130
SUSAN COURTEMANCHE
40 POWDER HORN HILL ROADWILTONCT06897FUNDRAISING$143,899
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Membership Dues$1,589,752MembershipDuesAmt
Government Grants$9,214,703GovernmentGrantsAmt
All Other Contributions$15,549,890AllOtherContributionsAmt
Noncash Contributions$2,090,285NoncashContributionsAmt
Total Contributions$26,354,345TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EXHIBITION AND LOAN FEES900099$2,022,592$1,937,671$84,921
SPECIAL EXHIBITIONS611710$1,552,047$1,552,047
ADMISSIONS/PUBLIC AFFAIRS561499$872,614$872,614
FieldValueIRS element (for citing)
Total Program Service Revenue$4,447,253TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,861,344TotalRevenueColumnAmt
Unrelated Business Revenue$13,732UnrelatedBusinessRevenueAmt
Exclusion$1,847,612ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,266,333RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,266,333RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,266,333TotalRevenueColumnAmt
Exclusion$1,266,333ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$21,914,946SecuritiesAmt
Other$5,580,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$21,532,532SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$382,414SecuritiesAmt
Other$5,580,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,962,414TotalRevenueColumnAmt
Exclusion$5,962,414ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$786,011GrossSalesOfInventoryAmt
Cost Of Goods Sold$539,024CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$246,987TotalRevenueColumnAmt
Related Or Exempt Func Income$246,987RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
EVENT FEES900099$395,199$395,199
CAFE REVENUE900099$68,703$68,703
FieldValueIRS element (for citing)
Other Revenue Total$463,902OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,602,578TotalRevenueColumnAmt
Related Or Exempt Func Income$4,609,319RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$13,732UnrelatedBusinessRevenueAmt
Exclusion$9,625,182ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$2,891,517TotalAmt
Program Services$2,160,581ProgramServicesAmt
Management And General$409,331ManagementAndGeneralAmt
Fundraising$321,605FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$17,208,007TotalAmt
Program Services$12,858,061ProgramServicesAmt
Management And General$2,436,011ManagementAndGeneralAmt
Fundraising$1,913,935FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,195,120TotalAmt
Program Services$1,055,886ProgramServicesAmt
Management And General$34,957ManagementAndGeneralAmt
Fundraising$104,277FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,040,929TotalAmt
Program Services$5,337,149ProgramServicesAmt
Management And General$176,695ManagementAndGeneralAmt
Fundraising$527,085FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,927,099TotalAmt
Program Services$1,402,919ProgramServicesAmt
Management And General$330,052ManagementAndGeneralAmt
Fundraising$194,128FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$64,863TotalAmt
Management And General$64,863ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$100,769TotalAmt
Management And General$100,769ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$140,574TotalAmt
Program Services$140,574ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$246,518TotalAmt
Fundraising$246,518FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$449,913TotalAmt
Management And General$449,913ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,028,332TotalAmt
Program Services$1,558,337ProgramServicesAmt
Management And General$308,923ManagementAndGeneralAmt
Fundraising$161,072FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$650,422TotalAmt
Program Services$645,635ProgramServicesAmt
Management And General$4,787ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,547,738TotalAmt
Program Services$1,201,499ProgramServicesAmt
Management And General$105,396ManagementAndGeneralAmt
Fundraising$240,843FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$479,472TotalAmt
Program Services$231,841ProgramServicesAmt
Management And General$197,833ManagementAndGeneralAmt
Fundraising$49,798FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$356,586TotalAmt
Program Services$199,773ProgramServicesAmt
Management And General$19,537ManagementAndGeneralAmt
Fundraising$137,276FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,209TotalAmt
Program Services$5,715ProgramServicesAmt
Management And General$8,927ManagementAndGeneralAmt
Fundraising$1,567FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,094,367TotalAmt
Program Services$5,815,657ProgramServicesAmt
Management And General$228,127ManagementAndGeneralAmt
Fundraising$50,583FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$407,337TotalAmt
Program Services$151,801ProgramServicesAmt
Management And General$255,536ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ART ACQUISITION$1,931,464$1,931,464
FOOD AND ENTERTAINMENT$340,074$218,249$31,785$90,040
EXHIBIT & CATALOG FEES$274,085$274,085
RESEARCH AND CURATORIAL$178,865$142,560$34,303$2,002

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,686,242TotalAmt
Program Services$1,077,182ProgramServicesAmt
Management And General$33,937ManagementAndGeneralAmt
Fundraising$575,123FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,256,502TotalAmt
Program Services$36,408,968ProgramServicesAmt
Management And General$5,231,682ManagementAndGeneralAmt
Fundraising$4,615,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,754,747BOYAmt
EOY$16,711,250EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,738,440BOYAmt
EOY$5,992,608EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,688,281BOYAmt
EOY$12,894,706EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,346,138BOYAmt
EOY$2,161,032EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$787,813BOYAmt
EOY$1,055,885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,819,244BOYAmt
EOY$2,671,451EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$231,833,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$71,978,287LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$164,618,951BOYAmt
EOY$159,854,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$67,343,097BOYAmt
EOY$69,416,383EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$58,315,318BOYAmt
EOY$51,225,190EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$320,683,029BOYAmt
EOY$323,254,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,884,921BOYAmt
EOY$3,624,042EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$2,563,922BOYAmt
EOY$5,665,058EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,799,250BOYAmt
EOY$5,000,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,220,057BOYAmt
EOY$41,975,964EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,468,150BOYAmt
EOY$56,265,064EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$157,216,409BOYAmt
EOY$145,152,609EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$120,998,470BOYAmt
EOY$121,836,674EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$278,214,879BOYAmt
EOY$266,989,283EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$320,683,029BOYAmt
EOY$323,254,347EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$5,653,924ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,269,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,302,223OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$27,066,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,728,101CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,935,761CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,763,780CurrentTaxYearMinus1YearAmt
Current Tax Year$26,354,345CurrentTaxYearAmt
Total$129,848,379TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,688,203CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,897,704CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,898,377CurrentTaxYearMinus1YearAmt
Current Tax Year$1,995,823CurrentTaxYearAmt
Total$9,196,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,754,595CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,444,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,833,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,662,157CurrentTaxYearMinus1YearAmt
Current Tax Year$28,350,168CurrentTaxYearAmt
Total$139,045,091TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$139,045,091PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,922,712CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,640,715CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,125,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,130,238CurrentTaxYearMinus1YearAmt
Current Tax Year$3,127,677CurrentTaxYearAmt
Total$12,946,926TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$791,319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$887,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,166CurrentTaxYearMinus1YearAmt
Current Tax Year$463,902CurrentTaxYearAmt
Total$3,773,091TotalAmt
FieldValueIRS element (for citing)
Total Support$155,765,108TotalSupportAmt
Gross Receipts Rltd Activities$37,281,184GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89266PublicSupportCY170Pct
Public Support PY1700.89551PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$140,574OtherActivitiesAmt
Total Lobbying Expenditures$140,574TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1, LOBBYing ACTIVITIESFormAndLineReferenceDesc
ExplanationIN FISCAL YEAR 2020, 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 LEGISLATIORS AND OTHER GOVERNMENT OFFICIALS. TYPE NAME SCOPE COSTS CONSULTANT CONNELLY, McLaughlin & WOLOZ NYC $66,000 CONSULTANT BENDER CANTONE CONSULTING INC ALBANY, NY $60,000 CONSULTANT WILDLIFE CONSERVATION NYC $14,524 CONSULTANT NYS JOINT COMMISSION NYS $50 ------- TOTAL $140,574ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
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 (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,796,661BeginningYearBalanceAmt
Contributions$1,011,960ContributionsAmt
Investment Earnings Or Losses$13,232,196InvestmentEarningsOrLossesAmt
Other Expenditures$7,422,595OtherExpendituresAmt
End Year Balance$111,618,222EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,362,196BeginningYearBalanceAmt
Contributions$1,722,755ContributionsAmt
Investment Earnings Or Losses-$729,213InvestmentEarningsOrLossesAmt
Other Expenditures-$39,440,923OtherExpendituresAmt
End Year Balance$104,796,661EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.12890BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.65430PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.21680TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$225,516,861OtherCostOrOtherBasisAmt
Depreciation$71,155,502DepreciationAmt
Book Value$154,361,359BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,192,062OtherCostOrOtherBasisAmt
Depreciation$822,785DepreciationAmt
Book Value$1,369,277BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,124,206OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$4,124,206BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,854,842TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
HEDGE FUNDS$24,240,096F
INTERNATIONAL EQUITY FUNDS$13,989,777F
COMMINGLED FUNDS$11,552,237F
FUNDS OF FUNDS$1,443,080F
FieldValueIRS element (for citing)
Total Book Value Securities$51,225,190TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED POSTRETIREMENT BENEFITS$36,867,275
SBA PAYROLL PROTECTION PROGRAM LOAN$4,480,038
SPLIT INTEREST AGREEMENT$628,651
FieldValueIRS element (for citing)
Total Liability$41,975,964TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$29,493,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,269,449NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,995,823DonatedServicesAndUseFcltsAmt
Other Revenue-$10,925,052OtherRevenueAmt
Revenue Not Reported-$11,198,678RevenueNotReportedAmt
Revenue Subtotal$40,691,689RevenueSubtotalAmt
Investment Expenses Not Incld$449,913InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$539,024OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$89,111RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$40,602,578TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$40,718,607TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,995,823DonatedServicesUseFcltsAmt
Other Expenses Included$539,024OtherExpensesIncludedAmt
Expenses Not Reported$2,534,847ExpensesNotReportedAmt
Expenses Subtotal$38,183,760ExpensesSubtotalAmt
Investment Expenses Not Incld2$449,913InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$7,622,829OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,072,742ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$46,256,502TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceform 990, schedule D, Part III, LINE 1AFormAndLineReferenceDesc
ExplanationTHE 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 MUSEUMS 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 FY 20, the Museum acquired $1,931,464 in new artwork; this amount is reported in Form 990, Part IX, Line 24a. FORM 990, SCHEDULE D, 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 FY20, 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 MUSEUMS 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 AUDIENCES 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 GALERIES 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 REASONANCE WITH WORKS ALREADY IN THE COLLECTION? WILL IT INCREASE THE USEFULNESS OF EXISTING COLLECTIONS BY MAKING THEM MORE UNDERSTANDABLE? IN FY20, 371,777 VISITORS EXPLORED THE MUSEUM'S WIDE-RANGING COLLECTIONS. ADDITIONALLY, 10 SPECIAL EXHIBITIONS, 6 TOURING EXHIBITIONS AND 8 LONG-TERM INSTALLATIONS DEVELOPED AND EXTENDED CULTURAL AND ART HISTORICAL THEMES SUPPORTED BY THE MUSEUM'S RICH COLLECTIONS. FORM 990, SCHEDULE D, PART V, COLUMN (D), LINE 1E THE MUSEUM ADOPTED ASU-2016-14 DURING THE YEAR ENDED JUNE 30, 2017. IN ACCORDANCE WITH THAT STANDARD THE MUSEUM WAS REQUIRED TO RECORD A CUMULATIVE EFFECT ADJUSTMENT TO REFLECT UNDERWATER BALANCES WITHIN THE NET ASSETS WITH DONOR RESTRICTION CATEGORY. HISTORICALLY, SUCH LOSSES WERE REFLECTED WITHIN THE NET ASSETS WITHOUT DONOR RESTRICTION CATEGORY. FORM 990, SCHEDULE D, PART V, LINE 4 THE BOARD, IN COMPLIANCE WITH APPLICABLE STATE REGULATIONS, WILL APPROPRIATE AS MUCH ENDOWMENT RETURN FOR EXPENDITURES 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 AS OF FY20, A PERCENTAGE OF THE AVERAGE MARKET VALUE OF CERTAIN INVESTMENTS OVER THE TWENTY QUARTERS ENDING ON DECEMBER 31 IS MADE AVAILABLE ON EACH JULY 1 TO SUPPORT CURRENT OPERATIONS OF THE MUSEUM AND CERTAIN NON-OPERATING ACTIVITIES AS DESIGNATED BY THE BOARD. FORM 990, SCHEDULE D, 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 CONSOLIDATED 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. FORM 990, SCHEDULE D, PART XI, LINE 2D CHANGE IN POSTRETIREMENT HEALTH BENEFITS ($3,355,490) DEPRECIATION OF CAPITAL ($5,691,365) ACQUISITIONS OF WORKS OF ART ($1,931,464) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $53,267 ------------ TOTAL SCHEDULE D, PART XI, LINE 2D ADJUSTMENT ($10,925,052) FORM 990, SCHEDULE D, PART XI, LINE 4B COST OF GOODS SOLD ($539,024) ------------ TOTAL SCHEDULE D, PART XI, LINE 4B ADJUSTMENT ($539,024) FORM 990, SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $539,024 ------------ TOTAL SCHEDULE D, PART XII, LINE 2D ADJUSTMENT $539,024 FORM 990, SCHEDULE D, PART XII, LINE 4B Acquisitions of works of art $1,931,464 DEPRECIATION OF CAPITAL $5,691,365 ------------ TOTAL SCHEDULE D, PART XII, LINE 4B ADJUSTMENT $7,622,829ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the CaribbeanInvestments$17,183,860
Sub-Saharan AfricaInvestments$813,094
FieldValueIRS element (for citing)
Subtotal Spent$17,996,954SubtotalSpentAmt
Total Spent$17,996,954TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART IVFormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

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 (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndRetained By ContractorRetainedByContractorAmtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
Daniller Company
fundraising consultantsfalse$102,619
Susan Courtemanche
fundraising consultantsfalse$143,89940 Powder Horn Hill RoadwiltonCT06897
FieldValueIRS element (for citing)
Total Retained By Contractors$246,518TotalRetainedByContractorsAmt
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART I, LINE 2B (COLUMN V)FormAndLineReferenceDesc
ExplanationDaniller & Company is reported as one of the Museums 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 gorss 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 PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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$544,642$0$0$0$4,193$0$0$0$28,646$0$577,481$0$0$0
David L Berliner
President & COO$348,950$0$0$0$3,445$0$0$0$35,317$0$387,712$0$0$0
Francesca Lisk
GENERAL COUNSEL (Thru 3/20)$201,687$0$0$0$908$0$0$0$39,130$0$241,725$0$0$0
Hope O'reilly
DEPUTY DIR. FOR DEVELOPMENT$304,073$0$0$0$1,804$0$0$0$32,106$0$337,983$0$0$0
Jean-Jerome Peytavi
Marketing and Comm Dir.$165,891$0$0$0$724$0$0$0$11,595$0$178,210$0$0$0
James Kelly
Vice Director of Operations$166,753$0$0$0$2,161$0$0$0$23,131$0$192,045$0$0$0
Andrea Yglesias
Director of Individual Giving$123,020$0$0$0$537$0$0$0$31,914$0$155,471$0$0$0
Sharon Atkins
Dir. Of Curatorial Affairs$140,369$0$0$0$833$0$0$0$22,071$0$163,273$0$0$0
Mckenzie Keating
dir. of finance$198,235$0$0$0$977$0$0$0$1,561$0$200,773$0$0$0
Susan Fisher
Chief Curator$166,214$0$0$0$824$0$0$0$6,753$0$173,791$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution64ContributionCnt
Noncash Contributions Rpt F990$0NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution13ContributionCnt
Noncash Contributions Rpt F990$2,090,285NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE M, PART I (COLUMN B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN PART 1, COLUMN (B) OF SCHEDULE M. FORM 990, SCHEDULE M, 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. FORM 990, SCHEDULE M, 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL EXPLANATORY STATEMENT REGARDING THE COVID-19 IMPACT ONTHE ORGANIZATION The first case of the novel strain of Coronavirus ("COVID-19") in the U.S. was confirmed in the state of New York on March 1, 2020. By the end of March, the number of COVID-19 deaths in New York City surpassed 1,000 and all non-essential businesses including the Brooklyn Museum were closed by order of the Governor. Through a number of emergency measures, by the end of June the Brooklyn Museum was able to limit the effect of the global health and financial crisis on its operating support and revenue to 14% of its annual average. The impact for the Museums employees, supporters, and community, however, will not be fully understood for years to come. In response to the pandemic, the Museum significantly reduced its annual expense base and its Board of Trustees contributed generously to a special reopening fund. The U.S. federal government passed the Coronavirus Aid, Relief, and Economic Security Act ("CARES Act") and during May 2020 the Museum successfully secured a Payroll Protection Program ("PPP") loan totaling $4,480,038 from the Small Business Administration. The PPP loan and accrued interest are forgivable as long as the Museum uses the loan proceeds for eligible purposes, primarily for payroll and benefits. The Museum will apply for loan forgiveness during the fiscal year ended June 30, 2021. On September 12, 2020 the Brooklyn Museum reopened to the public in accordance with State guidelines for social distancing and an operational plan approved by the Director of Infection Prevention at Mt. Sinai Hospital. The plan limited capacity to 25%, required patrons to wear a face covering, and included many operational precautions, such as advance ticket sales and employee health checks. Physical improvements were also made to the building, including new air filtration, Plexiglas protection, and signage. Despite the uncertainty the pandemic has created for the global economy-- and the toll it will continue to take on the Museums admissions and other earned income categories for years to come--the Museum is fortunate to have the crucial support of its generous and committed Board of Trustees. Due to the COVID-19 pandemic, the Brooklyn Museum was required to cancel all of its in-person special event activities (such as its Annual gala). Many of the Museums generous donors who would have attended these events opted to donate the proceeds to the Museum rather than request a refund. For 990 purposes, the Museum is reporting donations attributable to canceled events in Part VIII, Line 1(f) and expenses incurred (that were non-reimbursable) on Part IX, Line 24, instead of reporting them on the Form 990, Schedule G. Form 990, part III, line 1 CONTINUATION OF ORGANIZATIONS MISSION STATEMENT 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 OKEEFFE 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 BROOKLYNS 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 MUSEUMS 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 III, LINE 4ACURATORIAL AND EDUCATIONAL (CONTINUED) TRAVELING EXHIBITIONS PROVIDE UNIQUE OPPORTUNITIES FOR AUDIENCES FROM ACROSS THE GLOBE TO EXPERIENCE WORKS FROM THE MUSEUM'S RENOWNED COLLECTION. IN FY20, 4 TRAVELING EXHIBITIONS WERE DRAWN FROM THE COLLECTION FOR PRESENTATION. EDUCATION - INNOVATIVE EDUCATION AND PUBLIC PROGRAMS SERVED APPROXIMATELY 125,425 K-12 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 LIFE LONG CONNECTIONS TO THE VISUAL ARTS. NATIONALLY-RECOGNIZED PROGRAMS SUCH AS TARGET 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.
FORM 990, PART III, LINE 4DMERCHANDISE OPERATIONS THE BROOKLYN MUSEUM SHOP EXTENDS OUR VISITORS EXPERIENCE. OUR INVENTORY IS COMPRISED OF EXHIBITION-RELATED ITEMS, CATALOGUES AND OTHER PUBLICATIONS.
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 12C THE 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 15 THE 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 PRESIDENTS 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 19 THE BROOKLYN MUSEUMS 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 VII TRUSTEE, JOHN-ANDREW FORDE, SERVED AS AN EMPLOYEE OF THE ORGANIZATION THROUGH MAY OF 2019; MR. FORDE COMMENCED SERVICE AS A BOARD OF TRUSTEES MEMBER IN JUNE OF 2019, A POSITION FOR WHICH HE WAS NOT COMPENSATED. ALL COMPENSATION REPORTED IN PART VII REPRESENTS MR. FORDE'S SALARY AS DIRECTOR OF CORPORATE RELATIONS. FORM 990, PART Xi, LINE 9 CHANGE IN POSTRETIREMENT HEALTH BENEFITS ($3,355,490) CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS $53,267 ---------- TOTAL FORM 990, PART XI, LINE 9 ADJUSTMENT ($3,302,223) FORM 990, 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.

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