2020-11-16T10:47:45-08:00 2019-12-31 133274930 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 10595 990PF 2019-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 Renee Price Executive Director 2020-11-16 true Leonard J Bencivenga CPA P00116788 9147695005 2019 2021-04-22 16:20:28Z X 118307844 X 9763458 501973 501973 501973 196605 5489523 5413294 196605 1651114 744281 906833 906833 3804135 3804135 15173004 5915267 5409546 763870 170736 593134 4971629 198865 2392587 2380176 1000479 5002 243736 758005 142791 152687 14283 71 3841 283430 60702 65441 171169 173868 90630 2426385 542333 170936 38207 142063 174411 174411 5451422 1853148 3099311 15573504 264640 5396818 7474797 0 0 15573504 264640 5396818 7474797 -400500 5650627 12728 899858 137454 137454 184869 279317 184869 184869 1228952 911509 911509 528459 691977 691977 22700291 26697690 26697690 102207745 12528259 91868144 89679486 89679486 44686 4859 4859 117549707 118307844 118307844 1094517 1506890 3410582 176794 4505099 1683684 X 89622417 23422191 26454063 113044608 116624160 117549707 118307844 113044608 -400500 3980052 116624160 116624160 5413294 196605 false 9454389 25313010 0.37350 9110177 24571799 0.37076 12390555 21924925 0.56514 6314788 23223084 0.27192 6333395 24307167 0.26056 1.841868 0.368374 25824305 9513003 56506 9569509 7712523 113013 113013 113013 109514 109514 X 614 4113 false false false false false true true false true true NY 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 729684 34186 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 0.00 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 440000 42615 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 420000 13263 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 ASSOCIATE CURATOR 40.00 270000 28203 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 250000 20702 PETER KATZ 1048 Fifth Avenue New York NY 10028 CFO 40.00 270000 34850 NIKOLAS A-Z REMODELING 34 OAK HOLLOW ROAD BRANFORD CT 06405 CONTRACTOR 136829 IBT 4 SMOCK COURT TOWACO NJ 07082 IT 63370 WITHERS BERGMAN LLP PO BOX 1685 NEW HAVEN CT 06507 LEGAL 53322 LIEDERKRANZ FOUNDATION 6 EAST 87TH STREET NEW YORK NY 10128 LANDLORD 59488 SP 103 E 86 LLC 1675 BROADWAY NEW YORK NY 10019 LANDLORD 130470 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. 12144652 26097076 120493 0 26217569 0 26217569 393264 25824305 1291215 X 7474797 237726 7712523 7712523 1999-12-07 X 12728 12085 571427 1096246 1692486 10819 10272 485713 931809 1438613 7712523 9517701 9110177 12393573 38733974 7712523 9517701 9110177 12393573 38733974 860810 843767 819060 730831 3254468 Ronald S Lauder X Membership revenue 1339236 Museum Admissions 2021683 14 501973 196605 906833 Cafe Revenue 712100 367708 OTHER REVENUE 75508 367708 501973 4539865 5409546 1a Revenue from Neue Galerie New York memberships 1b Admission fees to the Neue Galerie New York Museum. 8 GAINS 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 6395292 X X 2 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 3 WILLIAM ACQUAVELLA 18 EAST 79TH STREET NEW YORK NY 10021 5000 X 4 DARYL FOX 1118 GILLESPIE PLACE AUSTIN TX 78704 5000 X 5 ALICE TISCH 740 PARK AVENUE NEW YORK NY 10021 5000 X 6 ARTHUR J GALLAGHER INC 250 PARK AVENUE NEW YORK NY 10177 5000 X 7 MARIE-HELENE de TAILLAC 20 EAST 69TH STREET NEW YORK NY 10021 5000 X 8 HILLARY KROUSE 1000 S OCEAN BLVD BOCA RATON FL 33432 5000 X 9 ROGER KROUSE 5200 TOWN CENTRAL CIRCLE BOCA RATON FL 33486 8112 X 1 30,980 SHS OF ESTEE LAUDER COMMON STOCK 5295292 ACCOUNTING/ AUDIT/TAX FEES 14283 71 0 3841 THE MUSEUM FILES AN ANNUAL REPOPRT WITH NEW YORK STATE DEPARTMENT OF EDUCATION, THE STATE AGENCY THAT HAS GRANTED THE MUSEUM ITS CHARTER. Furniture and Fixtures 766204 684947 81257 81257 Machinery and Equipment 2666951 1835321 831630 831630 Buildings 92705788 7460273 85245515 85245515 Improvements 6068802 2547718 3521084 3521084 GENERAL LEGAL FEES 142791 0 0 152687 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 SECURITY DEPOSITS 44686 4859 4859 Advertising & Public Relations 17060 4144 11932 BANK CHARGES 16291 3653 12581 Catalogue Service Fees 54146 18143 42604 CATERING 135879 30371 105508 Credit Card Fees 126274 126169 105 DESIGN, GRAPHICS & PRINTING 257168 128426 141751 Exhibition & Design Services 911478 230906 538142 Insurance 615417 140543 463900 LICENSES 19091 4940 14151 Maintenance & Utilities 934917 362370 547801 Materials & Supplies 341134 152269 188865 MEMBERSHIPS & DUES 4639 1037 4639 Miscellaneous 2125 474 8852 Postage, mailings and delivery 76721 62361 Public Programs 41269 41269 PURCHASES OF ARTWORK 5645 5645 RECRUITMENT 675 675 Security Costs 1225025 386685 748891 Shipping 575390 131284 200357 Telephone 91078 27429 63587 Cafe Revenue 367708 367708 Membership revenue 1339236 1339236 Museum Admissions 2021683 2021683 OTHER REVENUE 75508 75508 CONSULTANTS 222728 0 65441 171169 INVESTMENT ADVISOR FEES 60702 60702 0 0 1651114 744281 906833 FEDERAL EXCISE TAX 79825 PROPERTY TAX 94043 90630