2019-11-14T06:50:08-08:00 2018-12-31 133274930 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2018-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 Renee Price Executive Director 2019-11-14 true Leonard J Bencivenga CPA P00116788 9147695005 2018 2020-03-31 21:24:44Z X 117549707 X 9210144 548712 548712 548712 1151028 14245978 5871317 1792543 765424 1027119 1027119 3973858 3973858 15910861 6420029 5549689 737929 164938 573024 4695179 19269 2383630 2288073 993363 4353 240973 741521 179845 192916 81898 409 134833 280422 64839 71940 117379 209645 90630 2457059 549190 216146 105290 133164 6741652 1931013 4883495 16593138 88870 5537604 9064405 0 0 16593138 88870 5537604 9064405 -682277 6331159 12085 761873 899858 899858 279317 311806 279317 279317 1157874 1228952 1228952 436454 528459 528459 26078632 22700291 22700291 101970018 10101874 93871907 91868144 91868144 44686 44686 44686 122663232 117549707 117549707 1083603 1094517 3343740 3410582 4427343 4505099 X 92538757 89622417 3531652 1256711 22165480 22165480 118235889 113044608 122663232 117549707 118235889 -682277 117553612 4509004 113044608 5871317 -86077 false 9110177 24571799 0.37076 12390555 21924925 0.56514 6314788 23223084 0.27192 6333395 24307167 0.26056 5970153 24313490 0.24555 1.713918 0.342784 25313010 8676895 63312 8740207 9517701 X 63312 63312 63312 74200 74200 X 1374 9514 9514 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 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 707003 30926 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 422499 41627 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 400000 13476 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 ASSOCIATE CURATOR 40.00 250000 30000 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 235000 20227 ALLISON NEEDLE 1048 Fifth Avenue New York NY 10028 Registrar 40.00 225233 20227 NIKOLAS A-Z REMODELING 34 OAK HOLLOW ROAD BRANFORD CT 06405 CONTRACTOR 116589 IBT 4 SMOCK COURT TOWACO NJ 07082 IT 60579 FRANKFURT KURNIT KLEIN & SELZ PC 488 MADISON AVENUE NEW YORK NY 10022 ATTORNEY 106245 PARSONSFAS LLC 71 ASTOR PLACE JERSEY CITY NJ 07304 REGISTRAR 55370 SP 103 E 86 LLC 1675 BROADWAY NEW YORK NY 10019 LANDLORD 153718 3 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. 13211496 25260456 438031 0 25698487 0 25698487 385477 25313010 1265651 X 9064405 453296 9517701 63312 9454389 1999-12-07 X 12085 571427 1096246 1161154 2840912 10272 485713 931809 986981 2414775 9517701 9110177 12393573 6314788 37336239 9517701 9110177 12393573 6314788 37336239 843767 819060 730831 774103 3167761 Ronald S Lauder X Membership revenue 1291294 Museum Admissions 2227778 14 548712 1151028 1027119 Cafe Revenue 712100 454786 454786 548712 5697219 6700717 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 false false false false false false false false false false X X 1 Ronald S Lauder 1048 Fifth Avenue New York NY 10028 4720290 X 2 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 3 NELSON BLITZ JR 907 FIFTH AVENUE APT 10D NEW YORK NY 10021 5000 X 4 RONALD S LAUDER 1048 FIFTH AVENUE NEW YORK NY 10028 1124370 X 5 SOUTHPOINT CAPITAL ADVISORS 1144 AVENUE OF THE AMERICAS NEW YORK NY 10026 5000 X 6 CITIPRIVATE BANK 153 EAST 53RD STREET NEW YORK NY 10022 5000 X 7 WHARTON EXTERNAL AFFAIRS 2929 WALNUT STREET PHILADELPHIA PA 19104 5000 X 8 GARY LAUDER 88 MERCEDES LANE ATHERTON CA 94027 5183 X 9 WILLIAM LAUDER 767 FIFTH AVENUE NEW YORK NY 10153 5183 X 10 LEONARD LAUDER 767 FIFTH AVENUE NEW YORK NY 10153 5183 X 11 US TRUST BANK OF AMERICA 50 ROCKEFELLER PLAZA NEW YORK NY 10020 30000 X 12 DARYL FOX 1118 GILLESPIE PLACE AUSTN TX 78704 5000 X 13 ALICE TISCH 740 PARK AVENUE NEW YORK NY 10021 5000 X 14 SARA STORY 601 WEST 26TH STREET NEW YORK NY 10001 10000 X 1 33,623 SHARES OF ESTEE LAUDER COMMON STOCK 4720290 ACCOUNTING/ AUDIT/TAX FEES 81898 409 0 134833 THE MUSEUM FILS AN ANNUAL REPORT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION WHO HAS GIVEN THE MUSEUM ITS CHARTER. Furniture and Fixtures 741673 670263 71410 71410 Machinery and Equipment 2580531 1389643 1190888 1190888 Buildings 92662693 5520000 87142693 87142693 Improvements 5985121 2521968 3463153 3463153 GENERAL LEGAL FEES 179845 0 0 192916 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 44686 44686 Advertising & Public Relations 17062 4145 14874 BANK CHARGES 15847 3626 12288 Catalogue Service Fees 94046 23707 75020 CATERING 153408 34289 119119 Credit Card Fees 135062 135013 48 DESIGN, GRAPHICS & PRINTING 181502 110689 49103 Exhibition & Design Services 813635 199683 741018 Insurance 693424 157419 537127 LICENSES 10452 3453 6999 Maintenance & Utilities 907040 329361 572862 Materials & Supplies 383086 183910 208840 MEMBERSHIPS & DUES 4653 1040 5951 Postage, mailings and delivery 113738 99605 13990 Public Programs 58328 57996 332 PURCHASES OF ARTWORK 1148120 1148120 RECRUITMENT 2297 1651 646 Security Costs 1347140 427962 928447 Shipping 542836 121332 363671 Telephone 119976 36132 85040 Cafe Revenue 454786 454786 Membership revenue 1291294 1291294 Museum Admissions 2227778 2227778 CONSULTANTS 215583 0 71940 117379 INVESTMENT ADVISOR FEES 64839 64839 0 0 Book Store and Design Shop 1792543 765424 1027119 FEDERAL EXCISE TAX 119015 PROPERTY TAX 90630 90630