NATIONAL GALLERY OF ART: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GALLERY OF ART (EIN 53-6001666)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-08-06
- IRS object ID
- 201802189349300700
- Schema version
- 2016v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-06T05:58:07-05:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Suite 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William W McClure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2023122760 | PhoneNum |
| Signature | 2018-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Earl A Powell III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,698,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nga.gov | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Independent establishment of the US | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Gallery's mission is to preserve, collect, exhibit and foster understanding of works of art | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1128 | TotalEmployeeCnt |
| Total Volunteers | 468 | TotalVolunteersCnt |
| Total Gross UBI | $126,821 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,083 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $193,537,590 | PYContributionsGrantsAmt |
| CY Contributions Grants | $184,827,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $310,318 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $427,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,145,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,512,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,807,047 | PYOtherRevenueAmt |
| CY Other Revenue | $4,615,808 | CYOtherRevenueAmt |
| PY Total Revenue | $233,800,014 | PYTotalRevenueAmt |
| CY Total Revenue | $244,381,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $998,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,035,405 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $102,993,050 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $108,184,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,251,912 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,370,916 | PYOtherExpensesAmt |
| CY Other Expenses | $76,676,794 | CYOtherExpensesAmt |
| PY Total Expenses | $190,362,354 | PYTotalExpensesAmt |
| CY Total Expenses | $185,897,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,437,660 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $58,484,821 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,222,870,950 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,363,821,568 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80,107,214 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $106,669,014 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,142,763,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,257,152,554 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the National Gallery of Art is to serve the United States of America in a national role by preserving, collecting, exhibiting, and fostering the understanding of works of art, at the highest possible museum and scholarly standards. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,768,412 | ExpenseAmt |
| Revenue | $81,076 | RevenueAmt |
| Desc | COLLECTIONSThe National Gallery of Art's collection is at the heart of the Gallery's mission, following founder Andrew W. Mellon's gift and mandate to establish a national gallery with works of the highest quality. The collection of paintings, sculpture, and decorative arts traces the development of European achievements from the 13th century to the present and American art from colonial times to the present. It comprises a comprehensive study of Italian Renaissance art, including the only painting by Leonardo da Vinci outside Europe, as well as strong holdings of the French Impressionists, the Dutch and Flemish masters, one of the country's most distinguished American collections, and twentieth-century art. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden.The Gallery's paintings collection was enhanced during the fiscal year with a number of notable acquisitions. Additions to the Northern Baroque paintings collection included Jacob van Ruisdael's "Dunes by the Sea", Caspar Netscher's "A Woman Feeding a Parrot, with a Page", and Herman Saftleven's "Imaginary River Landscape". Gifts of modern paintings included "Legendary", the Gallery's first work by Mark Bradford, Yves Klein's "L'eau et le Feu (Water and Fire)", and Jack Whitten's "Sphinx Alley II". The Gallery's modern sculpture collection was augmented with several gifts including "Untitled (Ross in L.A.)" by Felix Gonzales-Torres, Ernst Barlach's bronze, "The Avenger", and "Untitled (Battered Cubes)" by Robert Morris. The Gallery's collection of old master drawings was enhanced with both gifts and purchases of some forty works of art, including the acquisition of five nineteenth-century Italian drawings, an area of significant growth for the collection in recent years. Five Victorian watercolors entered the collection, including William Henry Millais's grand-scale "On the East Lyn, North Devon". Acquisitions of modern drawings included two works by German artist Emil Nolde and Jim Nutt's "Ethelinthesalads". The Gallery acquired 290 old master prints by gift and purchase and five fine illustrated volumes during the fiscal year. Two notable early sixteenth-century woodcut purchases were Hans Lutzelburger's "Battle of the Naked Men and Peasants and Erhard Schon's "Army Train and Death". The modern print collection was strengthened with the acquisition of a rare etching by Salvador Dali, "Fantastic Beach Scene". More than one hundred contemporary prints and sculpture editions were donated by Gemini G.E.L., including works by David Hockney, Jasper Johns, and Elizabeth Murray.The department of photographs acquired more than 485 photographs, including 143 by American documentary photographer Dorothea Lange, most well-known for her compelling studies during the Great Depression. Other acquisitions included numerous important twentieth-century photographs, many by women photographers. Preserving the Gallery's outstanding collection for future generations remains one of the Gallery's critical responsibilities and the primary concern of its conservators and scientific researchers. During the fiscal year, the Gallery's painting, object, photograph, paper, and frame conservators and scientific researchers undertook treatments and examinations and studied and devised new technologies that further the Gallery's mission of preserving the works of art with which it is entrusted. The Gallery's paper conservators completed eleven major treatments, 201 minor treatments, one major examination, and 1,687 minor examinations for exhibitions, loans, and collections maintenance. In addition, conservators examined 835 drawings by Mark Rothko to identify the medium and paper type for a catalogue raisonne of the artist's works on paper.Matting-framing specialists and technicians matted 1,066 prints, drawings and photographs; framed or unframed 913 artworks; prepared 689 custom housings for works of art and library or archival materials; devised special mounts for fifty-eight artworks; built or repaired eighty-two frames; and installed twenty-five artworks in exhibitions. Painting conservators completed thirty-two major treatments, sixty-eight minor treatments, and 124 major examinations involving x-radiography and infrared reflectography. In addition, more than 1,100 paintings were examined and documented in preparation for Gallery exhibitions and loans to other institutions. The photograph conservation department completed nine major treatments, 315 minor treatments and 1,018 condition examinations for exhibitions, loans, and collections maintenance. The textile conservator completed one major treatment, five major examinations, three minor treatments, three minor examinations, and 304 condition examinations for exhibitions, loans, and collection maintenance. Object conservators completed 183 minor treatments and more than 1,000 minor examinations for preservation and to prepare sculptures for loan and exhibition. The division of imaging and visual services continued to document the Gallery's collections and to promote access to high-quality, color-accurate digital images. Master digital files were made for 556 objects, including sixty-four new acquisitions. Technical imaging was provided for ninety-one conservation treatments and publication-quality images were produced for seven Gallery exhibitions and catalogues. In addition to providing expert care for works of art, Gallery conservators and scientists participate in professional meetings and conferences and publish technical papers that make available the results of research undertaken at the Gallery. This research supports and enhances conservation practices around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,518,682 | ExpenseAmt |
| Grant | $1,035,405 | GrantAmt |
| Revenue | $3,695,086 | RevenueAmt |
| Desc | EDUCATION, GALLERY SHOPS AND PUBLIC PROGRAMSIn addition to its traditional mainstay programs, the education department introduced several new initiatives during the fiscal year, with emphasis on diversity, accessibility, and inclusion in order to better serve the Gallery's visitors. More than five million visitors were welcomed back to the East Building galleries this year after undergoing a three-year expansion and renovation project. Education programs reached almost one million in-house visitors, and outreach through social media was continued, with more than 1.2 million users served on Facebook, Twitter, Instagram, and Pinterest. The Gallery shops continued to offer visitors the opportunity to extend their educational experience and appreciation of art by purchasing exhibition catalogues, art history texts, posters, postcards, and other related merchandise. To coincide with the reopening of the East Building galleries, a team of Gallery educators and curators developed paper and audio guides to enrich the experience of Gallery visitors. The new audio tour includes a diverse group of voices and objects offering perspectives from both curators and artists. The audio tour has been interpreted into American Sign Language, and a new access guide offers accessible routes throughout the East Building. Among the new programs featured during the fiscal year was "Just Us", an open-ended exploration of a few works of art for people with dementia and other forms of memory loss and their care partners. Another new program, "The Art of Care" consists of a series of four sessions designed for medical professionals including social workers, nurses, and nurse practitioners, using art to build skills in visual literacy, communication, empathy, and perspective. More than 10,000 young adults attended "Evenings at the Edge", the new monthly series presented in the East Building from October to April, offering a mix of art, entertainment, tours, and films. The Gallery offered its traditional on-site programs during the fiscal year including family, school, and teacher programs; tours for adults; auditorium lectures; and printed guides to the collections. The multiple-visit High School Seminar program, which has served students from more than ninety-five schools in the District of Columbia, Maryland, and Virginia, celebrated its twenty-fifth anniversary by organizing a panel of past participants to discuss how the seminar has influenced their lives. Art Around the Corner (AAC), the multiple-visit program for underserved area public school children, reached more students than ever this year, with an increase in participation of forty-eight percent over last fiscal year. Almost five hundred students, family, and friends participated in the popular family day associated with the AAC program. The education division's most extensive outreach is realized through its education resources program, offering materials for teachers that include films shown on public television across the country. Thirty-one million people were reached during the fiscal year through this program. In celebration of its seventy-fifth season, the Gallery's music department offered ninety concerts attended by over 21,000 visitors during the fiscal year. Numerous concerts were presented in conjunction with exhibitions, and musical programming was provided for two "Evening at the Edge" events. A new mid-week series, "Washingtonians on Wednesdays", presented fifteen concerts featuring local musicians performing American music. The film programs department presented film and video premieres, restorations, and retrospectives every week during the fiscal year, with numerous films series organized in conjunction with the Gallery's special exhibitions. A key element of the Gallery's commitment to scholarship in art history and the consequent enrichment of higher education across the country is the art research library, one of the finest and most respected art libraries in the world. The comprehensive, in-depth collection comprises more than 400,000 volumes on the history, theory, and criticism of art and architecture, as well as a rare book collection with over 12,000 volumes. The art research library is used by staff, visiting fellows, professors, and scholars associated with the Gallery's Center for Advanced Study in the Visual Arts, as well as by members of the public. The library added 107 new titles to its rare book collection, and acquired 6,659 books and 1,205 auction catalogues during the fiscal year. The reader services department welcomed approximately 1,200 visitors, answered 2,950 inquiries, created 14,655 scans from its rare book collection, and recorded 18,351 unique visits to the library's web pages. The Gallery's division of imaging and visual services posted over 13,322 new and replacement collection images to the Gallery's website, including 371 ultra-resolution images. Website visitors downloaded more than 700,000 open-access images. The media production department continued to provide digital moving image media and audio to the public, staff, docents, and volunteers. Audio content has been accessed more than 400,000 times and video content more than 850,000 times. The department also produced several films during the fiscal year celebrating artists, musicians, and filmmakers.The Gallery's Center for Advanced Study in the Visual Arts, founded in 1979, continued its support and enhancement of scholarship in art and architecture through fellowships, research, scholarly meetings, and publications. This year, the thirty-seventh academic year, the Center welcomed scholars from Canada, France, Hungary, Israel, Italy, Japan, the United Kingdom, and the United States. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,058,196 | ExpenseAmt |
| Revenue | $262,802 | RevenueAmt |
| Desc | SPECIAL EXHIBITIONSAn integral aspect of the National Gallery programming is organizing and presenting special exhibitions of major works of art lent from public and private collections around the world, highlighting the breadth of artistic achievement in all its forms. Through collaborative relationships with other nations and museums, special exhibitions bring together great works of art and contribute to scholarship in the field. The Gallery presented twenty-three exhibitions and administered the loan of 1,071 works of art to 224 sites during the fiscal year. Seven exhibitions continued from the previous year: "Intersections: Photographs and Videos from the National Gallery of Art and the Corcoran Gallery of Art; "Hubert Robert, 1733-1808; "Recent Acquisitions of Dutch and Flemish Drawings; "Damien Hirst: The Last Supper; "In the Tower: Barbara Kruger; "Los Angeles to New York: Dwan Gallery, 1959-1971; and "Photography Reinvented: The Collection of Robert E. Meyerhoff and Rheda Becker". In addition to the following exhibitions mounted during the fiscal year, the Gallery's Library presented three exhibitions of books and images from its collections."Drawings for Paintings in the Age of Rembrandt" displayed more than 90 drawings and 27 paintings by such renowned Golden Age masters as Aelbert Cuyp, Pieter Jansz Saenredam, and Rembrandt van Rijn. The drawings and paintings revealed the many ways Dutch artists used preliminary drawings in the painting process. A fully illustrated scholarly catalogue accompanied the exhibition."Stuart Davis: In Full Swing" featured over one hundred of the artist's most important, visually complex, jazz-inspired compositions on view, offering a new exploration of his working method. The exhibition was the first to hang the artist's later works alongside the earlier compositions that inspired them. An accompanying thirty-minute film surveyed Davis's career and included original footage shot on location in New York and Gloucester, Massachusetts."Rineke Dijkstra", was a small-scale exhibition displaying the works by the photographer known for her strikingly earnest, unsentimental depictions of young people in large-scale color portraits. The installation featured four of Dijkstra's portraits of adolescents, as well as the 1991 self-portrait that inspired much of her later work. The exhibition was timed to coincide with the installation of "I See a Woman Crying (Weeping Woman)", Dijkstra's three-channel video of British schoolchildren talking about Picasso's painting, "Weeping Woman"."Della Robbia: Sculpting with Color in Renaissance Florence" displayed forty sculptures from three generations of the Della Robbia family and competing Bublioni workshop. The exhibition illustrated the range of sculptural types produced by the workshop - Madonna and Child reliefs, architectural decoration, portraits, household statuettes, and large-scale figures in the round. A richly illustrated catalogue, the first English-language overview of three generations of Della Robbia sculpture, accompanied the exhibition."The Urban Scene: 1920-1950" featured twenty-five black-and-white prints drawn largely from the Gallery's permanent collection, that explored the spectacle of urban modernity. Prints by recognized early twentieth-century artists such as Louis Lozowick and Reginald Marsh, as well as lesser-known artists, were included in this exhibition. "Theaster Gates: The Minor Arts" displayed the artist's works created from his collection of "modern castoffs", a term he uses for materials that technology, the market, and history have left behind. Gates's works of art refer to the decline of urban institutions. The installation was the artist's first solo exhibition in Washington and on the East Coast. An exhibition brochure featured an interview with the artist. "East of the Mississippi: Nineteenth-Century American Landscape Photography" displayed 175 photographs of the eastern part of the United States in the nineteenth century. The exhibition displayed the works of photographers documenting the nation's transition during the course of the century, exploring the untouched wilderness, the devastation of the Civil War, and the dramatic transformation of industrialization. "The Woodner Collections: Master Drawings from Seven Centuries" featured one hundred drawings from the collections of the Ian Woodner family dating from the fourteenth to the twentieth century. The exhibition included drawings executed by outstanding draftsmen such as Leonardo da Vinci, Albrecht Durer, Raphael, Jean-Auguste-Dominique Ingres, Edgar Degas, and Pablo Picasso, among many others."Frederic Bazille and the Birth of Impressionism" marked the 175th anniversary of the artist's birth. The exhibition displayed seventy-five paintings and two sketchbooks from private and public collections in the United States, Europe, and Japan. The most comprehensive retrospective of his career, the exhibition featured nearly three-quarters of the artist's body of work. A free audio tour, a digital recreation of the artist's sketchbook, and a monitor displaying compositions that Bazille later painted over, made visible though x-radiography, accompanied the exhibition. "America Collects Eighteenth-Century French Painting" brought together sixty-eight paintings that represented some of the best and most unusual examples of French art of the era held by American museums. The works made their way to museums and private collections from the collection of Joseph Bonaparte, elder brother of Napoleon I, after he fled to America in 1815. In addition to a slideshow of fifteen paintings, the Gallery's website featured an illustrated timeline that chronicled the ownership history of nearly fifty paintings that journeyed from France to the United States.Drawn solely from the Gallery's collection, "Matthias Mansen: Configurations" displayed a series of thirteen prints created in the tradition of woodblock printing, by transforming pieces of scavenged wood - discarded floorboards or fragments of abandoned furniture - into printing blocks, which Mansen progressively carves and recarves."Edvard Munch: Color in Context", exhibited twenty-one prints that considered the choice, combinations, and meaning of color in light of theosophist principles. The majority of the prints in the exhibition came from the Epstein Family Collection, the largest and finest gathering of the artist's graphic work outside of his native Norway."Posing for the Camera: Gifts from Robert B. Menschel" featured some seventy photographs and examined the many forms portraits have taken throughout the history of the medium. Indicative of the theme, a larger-than-life photomural of "Light Artillery, Sergeant" by Oliver Harvey Willard greeted visitors at the entrance. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,762,707 | ExpenseAmt |
| Desc | ART ACQUISITIONS AND EDITORIAL AND PHOTOGRAPHY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,762,707 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $137,107,997 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 388 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1128 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Chief Justice of the US | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Secretary of State | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sec'y of the US Treasury | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sec'y of the Smithsonian | |||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| Sharon P Rockefeller | |||||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Frederick W Beinecke | |||||||||
| President of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Mitchell P Rales | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| David M Rubenstein | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Andrew Saul | |||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Earl A Powell III | |||||||||
| Director | 40.00 | $968,820 | $0 | $281,872 | Yes (X) | ||||
| Franklin W Kelly | |||||||||
| Deputy Director | 40.00 | $506,377 | $0 | $129,871 | Yes (X) | ||||
| William W McClure | |||||||||
| Treasurer | 40.00 | $444,467 | $0 | $121,091 | Yes (X) | ||||
| Darrell R Willson | |||||||||
| Administrator | 40.00 | $509,837 | $0 | $119,189 | Yes (X) | ||||
| Nancy Breuer | |||||||||
| Secretary/General Counsel | 40.00 | $271,692 | $0 | $85,263 | Yes (X) | ||||
| M Elizabeth Cropper | |||||||||
| Dean, CASVA | 40.00 | $463,401 | $0 | $104,084 | Yes (X) | ||||
| Susan B Wertheim-Deputy Admin | |||||||||
| Capital Proj/Chief Architect | 40.00 | $219,708 | $0 | $57,106 | Yes (X) | ||||
| Christine M Myers | |||||||||
| Chief of Development | 40.00 | $203,798 | $0 | $56,550 | Yes (X) | ||||
| David W Samec | |||||||||
| Chief of Facilities | 40.00 | $191,288 | $0 | $37,882 | Yes (X) | ||||
| Mark Wallace | |||||||||
| Chief of Protection Service | 40.00 | $158,124 | $0 | $48,033 | Yes (X) | ||||
| Elizabeth A Croog Former | |||||||||
| Secretary/General Counsel | 20.00 | $272,773 | $0 | $13,394 | Yes (X) | ||||
| Andrew C Robison Jr | |||||||||
| Senior Curator | 40.00 | $244,282 | $0 | $26,055 | Yes (X) | ||||
| Linda K Stone | |||||||||
| CIO | 40.00 | $229,313 | $0 | $41,446 | Yes (X) | ||||
| Mark A Leithauser | |||||||||
| Chief of Design | 40.00 | $219,528 | $0 | $37,758 | Yes (X) | ||||
| Christienne Johnson | |||||||||
| Chief of Internal Audit | 40.00 | $205,692 | $0 | $51,227 | Yes (X) | ||||
| James J Lucey Former | |||||||||
| Chief of Protection Service | 0.00 | $106,662 | $0 | $10,035 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,215,762 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,220,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 220 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Whiting-Turner Contracting Company | |||||
| 300 East Joppa Road | Baltimore | MD | 21286 | Construction | $23,625,399 |
| W E Bowers | |||||
| 12401 Kiln Court Suite A | Beltsville | MD | 20705 | Mechanical Systems Maintenance | $3,249,668 |
| Hartman-Cox Architects | |||||
| 1074 Thomas Jefferson Street NW | Washington | DC | 20007 | Architecture | $2,760,038 |
| Saul Subsidiary II Ltd PS | |||||
| 7501 Wisconsin Ave Ste 1500E | Bethesda | MD | 20814 | Office Rent | $2,676,656 |
| Associated Builders Inc | |||||
| 4903 Baltimore Avenue | Hyattsville | MD | 20781 | Carpentry | $2,079,945 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 57 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $149,285,175 | GovernmentGrantsAmt |
| All Other Contributions | $35,541,898 | AllOtherContributionsAmt |
| Noncash Contributions | $5,857,047 | NoncashContributionsAmt |
| Total Contributions | $184,827,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhib loan fees/reimbs | 900099 | $262,802 | $262,802 |
| Educational services | 611710 | $83,155 | $83,155 |
| Art insurance reimb | 900099 | $81,076 | $81,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $427,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,793,040 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$299,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,092,628 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $766,011 | TotalRevenueColumnAmt |
| Exclusion | $766,011 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $138,618,727 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $96,899,691 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,719,036 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,719,036 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $369,709 | UnrelatedBusinessRevenueAmt |
| Exclusion | $41,349,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,085,338 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,416,707 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,668,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,611,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $56,700 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Postage collected | 453998 | $96,222 | $96,222 |
| Cellular site rental | 900099 | $71,380 | $71,380 |
| Vending machine income | 900099 | $9,898 | $9,898 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,666 | TotalRevenueColumnAmt |
| Exclusion | $3,666 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $181,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,381,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,038,964 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $126,821 | UnrelatedBusinessRevenueAmt |
| Exclusion | $55,389,132 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,012,905 | TotalAmt |
| Program Services | $1,012,905 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391,960 | TotalAmt |
| Program Services | $2,825,234 | ProgramServicesAmt |
| Management And General | $1,895,881 | ManagementAndGeneralAmt |
| Fundraising | $670,845 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,058,098 | TotalAmt |
| Program Services | $58,948,890 | ProgramServicesAmt |
| Management And General | $16,436,048 | ManagementAndGeneralAmt |
| Fundraising | $1,673,160 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,678,954 | TotalAmt |
| Program Services | $8,958,630 | ProgramServicesAmt |
| Management And General | $2,496,635 | ManagementAndGeneralAmt |
| Fundraising | $223,689 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,918,794 | TotalAmt |
| Program Services | $7,032,444 | ProgramServicesAmt |
| Management And General | $1,708,498 | ManagementAndGeneralAmt |
| Fundraising | $177,852 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137,164 | TotalAmt |
| Program Services | $3,979,016 | ProgramServicesAmt |
| Management And General | $1,036,154 | ManagementAndGeneralAmt |
| Fundraising | $121,994 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,244 | TotalAmt |
| Program Services | $41,309 | ProgramServicesAmt |
| Management And General | $118,455 | ManagementAndGeneralAmt |
| Fundraising | $480 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,775 | TotalAmt |
| Management And General | $272,775 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,953,814 | TotalAmt |
| Management And General | $3,953,814 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,312,004 | TotalAmt |
| Program Services | $9,387,220 | ProgramServicesAmt |
| Management And General | $2,412,087 | ManagementAndGeneralAmt |
| Fundraising | $512,697 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,911 | TotalAmt |
| Program Services | $460,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,702,554 | TotalAmt |
| Program Services | $8,152,705 | ProgramServicesAmt |
| Management And General | $1,272,331 | ManagementAndGeneralAmt |
| Fundraising | $277,518 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230,632 | TotalAmt |
| Program Services | $4,612,450 | ProgramServicesAmt |
| Management And General | $3,453,719 | ManagementAndGeneralAmt |
| Fundraising | $164,463 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,593,653 | TotalAmt |
| Program Services | $7,031,689 | ProgramServicesAmt |
| Management And General | $5,461,414 | ManagementAndGeneralAmt |
| Fundraising | $100,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035,935 | TotalAmt |
| Program Services | $934,668 | ProgramServicesAmt |
| Management And General | $66,369 | ManagementAndGeneralAmt |
| Fundraising | $34,898 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,923 | TotalAmt |
| Program Services | $235,853 | ProgramServicesAmt |
| Management And General | $25,588 | ManagementAndGeneralAmt |
| Fundraising | $4,482 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,138 | TotalAmt |
| Program Services | $1,774 | ProgramServicesAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,289,061 | TotalAmt |
| Program Services | $13,284,286 | ProgramServicesAmt |
| Management And General | $2,819,703 | ManagementAndGeneralAmt |
| Fundraising | $185,072 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,563,674 | TotalAmt |
| Program Services | $1,258,373 | ProgramServicesAmt |
| Management And General | $284,898 | ManagementAndGeneralAmt |
| Fundraising | $20,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art acquisitions | $6,273,834 | $6,273,834 | ||
| Equipment purchases | $1,918,500 | $1,253,990 | $636,177 | $28,333 |
| Library books/photos | $1,015,299 | $1,015,299 | ||
| Income tax provision | $50,000 | $50,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,843 | TotalAmt |
| Program Services | $384,017 | ProgramServicesAmt |
| Management And General | $136,369 | ManagementAndGeneralAmt |
| Fundraising | $55,457 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,897,169 | TotalAmt |
| Program Services | $137,107,997 | ProgramServicesAmt |
| Management And General | $44,537,260 | ManagementAndGeneralAmt |
| Fundraising | $4,251,912 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,774,899 | BOYAmt |
| EOY | $69,926,014 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,496,740 | BOYAmt |
| EOY | $20,150,534 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,256 | BOYAmt |
| EOY | $487,899 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,295 | BOYAmt |
| EOY | $3,017,014 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,232,880 | BOYAmt |
| EOY | $1,398,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $605,738,588 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,310,978 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,156,941 | BOYAmt |
| EOY | $331,427,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,352,777 | BOYAmt |
| EOY | $336,781,297 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,343,076 | BOYAmt |
| EOY | $586,698,315 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,875,086 | BOYAmt |
| EOY | $13,934,547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,870,950 | BOYAmt |
| EOY | $1,363,821,568 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,379,822 | BOYAmt |
| EOY | $30,108,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,727,392 | BOYAmt |
| EOY | $76,560,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,107,214 | BOYAmt |
| EOY | $106,669,014 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,768,019 | BOYAmt |
| EOY | $582,387,136 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,800,603 | BOYAmt |
| EOY | $224,724,043 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,195,114 | BOYAmt |
| EOY | $450,041,375 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,142,763,736 | BOYAmt |
| EOY | $1,257,152,554 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,870,950 | BOYAmt |
| EOY | $1,363,821,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $58,484,821 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,857,919 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $46,078 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,808,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,471,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,715,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,537,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,827,073 | CurrentTaxYearAmt |
| Total | $835,359,412 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,808,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,471,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,715,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,537,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,827,073 | CurrentTaxYearAmt |
| Total | $835,359,412 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,113,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $828,246,070 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,629,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,273,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,765,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,379,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,858,639 | CurrentTaxYearAmt |
| Total | $58,907,217 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $931,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,224,955 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,083 | CurrentTaxYearAmt |
| Total | $2,507,463 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $788,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $208,304 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,166 | CurrentTaxYearAmt |
| Total | $1,513,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $898,287,898 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,286,721 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation for Other income: | FormAndLineReferenceDesc |
| Explanation | Sources of other income include the following: Income tax benefit, postage collected, cellular site rental income, vending machine income, chattel sales, and workers compensation rebates. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,988,062 | BeginningYearBalanceAmt |
| Contributions | $19,076,656 | ContributionsAmt |
| Investment Earnings Or Losses | $64,265,397 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $628,628 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,734,016 | OtherExpendituresAmt |
| Administrative Expenses | $2,473,890 | AdministrativeExpensesAmt |
| End Year Balance | $549,493,581 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,089,395 | BeginningYearBalanceAmt |
| Contributions | $15,395,018 | ContributionsAmt |
| Investment Earnings Or Losses | $38,331,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $542,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,900,334 | OtherExpendituresAmt |
| Administrative Expenses | $2,384,949 | AdministrativeExpensesAmt |
| End Year Balance | $480,988,062 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,536,362 | BeginningYearBalanceAmt |
| Contributions | $202,806 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,451,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,220,169 | OtherExpendituresAmt |
| Administrative Expenses | $2,327,600 | AdministrativeExpensesAmt |
| End Year Balance | $444,089,395 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,025,714 | BeginningYearBalanceAmt |
| Contributions | $5,899,299 | ContributionsAmt |
| Investment Earnings Or Losses | $42,995,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $646,189 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,313,195 | OtherExpendituresAmt |
| Administrative Expenses | $2,424,682 | AdministrativeExpensesAmt |
| End Year Balance | $489,536,362 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,929,839 | BeginningYearBalanceAmt |
| Contributions | $1,956,823 | ContributionsAmt |
| Investment Earnings Or Losses | $51,452,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $642,426 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,006,252 | OtherExpendituresAmt |
| Administrative Expenses | $2,664,795 | AdministrativeExpensesAmt |
| End Year Balance | $454,025,714 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16390 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,026,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,053,595 | DepreciationAmt |
| Book Value | $301,972,536 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,835,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,257,383 | DepreciationAmt |
| Book Value | $23,578,143 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,876,931 | OtherCostOrOtherBasisAmt |
| Book Value | $5,876,931 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,427,610 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Loan to the US Treasury | $5,000,000 | F |
| Public equity and income | $382,312,385 | F |
| Hedge funds | $133,065,760 | F |
| Multi-asset class | $28,185,812 | F |
| Private equity | $25,956,761 | F |
| Venture capital | $12,177,597 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $586,698,315 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Environmental liability | $22,977,523 |
| Unexpended federal multi-year appropriations | $20,733,895 |
| Annuities payable | $6,095,923 |
| Rent abatement liability | $116,215 |
| Amounts due to exhibitions partners | $1,637,362 |
| Matching gift commitment | $25,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,560,918 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $300,748,880 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,857,919 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,078 | OtherRevenueAmt |
| Revenue Not Reported | $55,903,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $244,844,883 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,953,814 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$4,416,707 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$462,893 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $244,381,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $186,360,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,416,707 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,416,707 | ExpensesNotReportedAmt |
| Expenses Subtotal | $181,943,355 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,953,814 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,953,814 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $185,897,169 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Gallery's art collections focus upon European and American paintings, sculpture, decorative arts, works on paper and photographs. In conformity with accounting policies generally followed by art museums, the value of art has been excluded from the statement of financial position. The Gallery's collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The Gallery acquires its art collections through purchase or by donation-in-kind. Only current year purchases made from specifically designated funds, not donations-in-kind, are reflected in the statement of activities. The Gallery does not deaccession any of its permanent collections. |
| Part III, Line 4: | The National Gallery of Art's collection of nearly 130,000 works of art includes paintings, sculpture and decorative arts tracing the development of European achievements from the 13th century through the present and American art from colonial times to the present. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden. The collection furthers the National Gallery of Art's exempt purpose as the nation's premier art museum, as stated in the 1937 Joint Resolution of Congress which established the Gallery, "...so that the National Gallery of Art shall be at all times properly maintained, and the works of art contained therein shall be exhibited regularly to the general public free of charge." The works of art are on view 363 days a year to the general public; curators, conservators, and scholars study and publish articles, catalogues, and books on the works of art in the collection to further scholarship in the field; conservators examine, clean and conduct scientific research on the works of art to preserve them for future generations; and works of art in the collection are lent to other art museums throughout the world. |
| Part V, Line 4: | The Gallery's endowment consists of 95 individual funds, including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The endowment funds were established for a variety of purposes including the following: acquisitions of works of art, curatorial, conservation, special exhibitions, educational, editorial, and general operating purposes. |
| Part X, Line 2: | ASC Topic 740-10-25: The Gallery is a nonprofit organization exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Tax positions are recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The Gallery is not aware of any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 46,078. |
| Part XI, Line 4b - Other Adjustments: | Gallery shops cost of goods sold -4,416,707. |
| Part XII, Line 2d - Other Adjustments: | Gallery shops cost of goods sold 4,416,707. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments - market value in column (f) | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $72,749,630 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $72,749,630 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $72,749,630 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FTC Child Care Center (Bright Horizons) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 Pennsylvania Ave NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20580 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800188269 | RecipientEIN |
| Cash Grant | $22,500 | CashGrantAmt |
| Purpose Of Grant | Tuition assistance program | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Research fellowships awarded each fiscal year by the Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | GrantTypeTxt |
| Recipient | 63 | RecipientCnt |
| Cash Grant | $1,012,905 | CashGrantAmt |
| Non Cash Assistance | $227,920 | NonCashAssistanceAmt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Non Cash Assistance | Housing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Gallery's Center for Advanced Study in the Visual Arts grants full-time research fellowships to applicants based upon submittal of proposals for the fellowship positions. The proposals are reviewed by a rotating selection committee of the Center's Board of Advisors which is comprised of seven historians of art or related disciplines. The committee's appointment recommendations are forwarded to the Board of Trustees of the National Gallery of Art for final nomination. The fellowship recipients agree to inform the Dean of the Center of any significant changes in the focus or subject of the research project, in which case the recipient may be required to submit a revised research proposal for approval. The fellows in residence convene weekly to discuss their research as a group under the direction of the Dean and the two Associate Deans of the Center. These fellows also present their research during their term before a scholarly audience including other fellows and staff of the Center, members of the Gallery's curatorial and conservation staff, and faculty members and fellows of local research institutions and museums, all of whom provide comment and criticism on the presentation. Fellows not in residence are required to submit periodic written reports to the Center on the status of their research. These interim reports are presented at the annual meetings of the Center's Board of Advisors and are kept in the fellows' permanent files. Upon conclusion of the fellowship, each fellow is required to submit a written summary of the independent research accomplished while at the Gallery. This written summary is published in the Center's annual report and is publicly available via the Gallery's website. |
| Reconciliation of Grants to Part IX Line 2: | The Gallery provided housing to certain fellows during the fiscal year. As the housing is provided at no cost to the fellows, there is no rental income or related expense recorded on the Gallery's books of record. Therefore, only the cash grants reported on Schedule I are reflected on Part IX line 2, Grants and other assitance to individuals in the US. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earl A Powell III | ||||||||||||||
| Director | $950,251 | $0 | $0 | $0 | $18,569 | $0 | $263,900 | $0 | $17,972 | $0 | $1,250,692 | $0 | $0 | $0 |
| Franklin W Kelly | ||||||||||||||
| Deputy Director | $491,441 | $0 | $0 | $0 | $14,936 | $0 | $108,083 | $0 | $21,788 | $0 | $636,248 | $0 | $0 | $0 |
| William W McClure | ||||||||||||||
| Treasurer | $431,822 | $0 | $0 | $0 | $12,645 | $0 | $98,568 | $0 | $22,523 | $0 | $565,558 | $0 | $0 | $0 |
| Darrell R Willson | ||||||||||||||
| Administrator | $484,528 | $0 | $0 | $0 | $25,309 | $0 | $106,574 | $0 | $12,615 | $0 | $629,026 | $0 | $0 | $0 |
| Nancy Breuer | ||||||||||||||
| Secretary/General Counsel | $265,072 | $0 | $0 | $0 | $6,620 | $0 | $64,498 | $0 | $20,765 | $0 | $356,955 | $0 | $0 | $0 |
| M Elizabeth Cropper | ||||||||||||||
| Dean, CASVA | $439,138 | $0 | $0 | $0 | $24,263 | $0 | $98,559 | $0 | $5,525 | $0 | $567,485 | $0 | $0 | $0 |
| Susan B Wertheim-Deputy Admin | ||||||||||||||
| Capital Proj/Chief Architect | $209,713 | $0 | $9,995 | $0 | $0 | $0 | $34,471 | $0 | $22,635 | $0 | $276,814 | $0 | $0 | $0 |
| Christine M Myers | ||||||||||||||
| Chief of Development | $193,800 | $0 | $9,998 | $0 | $0 | $0 | $37,389 | $0 | $19,161 | $0 | $260,348 | $0 | $0 | $0 |
| David W Samec | ||||||||||||||
| Chief of Facilities | $181,293 | $0 | $9,995 | $0 | $0 | $0 | $34,471 | $0 | $3,411 | $0 | $229,170 | $0 | $0 | $0 |
| Mark Wallace | ||||||||||||||
| Chief of Protection Service | $156,824 | $0 | $1,300 | $0 | $0 | $0 | $31,350 | $0 | $16,683 | $0 | $206,157 | $0 | $0 | $0 |
| Elizabeth A Croog Former | ||||||||||||||
| Secretary/General Counsel | $179,345 | $0 | $0 | $0 | $93,428 | $0 | $11,710 | $0 | $1,684 | $0 | $286,167 | $0 | $0 | $0 |
| Andrew C Robison Jr | ||||||||||||||
| Senior Curator | $156,720 | $0 | $8,838 | $0 | $78,724 | $0 | $11,307 | $0 | $14,748 | $0 | $270,337 | $0 | $0 | $0 |
| Linda K Stone | ||||||||||||||
| CIO | $219,315 | $0 | $9,998 | $0 | $0 | $0 | $41,012 | $0 | $434 | $0 | $270,759 | $0 | $0 | $0 |
| Mark A Leithauser | ||||||||||||||
| Chief of Design | $209,530 | $0 | $9,998 | $0 | $0 | $0 | $15,352 | $0 | $22,406 | $0 | $257,286 | $0 | $0 | $0 |
| Christienne Johnson | ||||||||||||||
| Chief of Internal Audit | $196,809 | $0 | $8,883 | $0 | $0 | $0 | $33,977 | $0 | $17,250 | $0 | $256,919 | $0 | $0 | $0 |
| James J Lucey Former | ||||||||||||||
| Chief of Protection Service | $67,266 | $0 | $0 | $0 | $39,396 | $0 | $9,250 | $0 | $785 | $0 | $116,697 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | During 2016 the Gallery's Director traveled first class on Amtrak's Acela Express and on one occasion flew first class for bona-fide business purposes in accordance with the Gallery's travel policy. The Gallery maintains an accountable plan for travel reimbursements that meets IRS requirements; therefore no portion of the benefits was treated as taxable compensation to the Director. In accordance with IRS regulations, the reimbursement of travel expenses for an employee's spouse/domestic partner are non-taxable to the individual provided his/her presence serves a bona-fide business purpose of the Gallery. Documentation of the spousal travel expenses includes information supporting the Gallery's business purpose. The Director's spouse, together with the Director, attended three business events serving as a representative of the Gallery. Airfare and accomodations for both individuals were reimbursed by the Gallery in accordance with its travel policies. |
| Part I, Line 4b | The Gallery has in place a supplemental executive retirement plan benefit for the Director, Earl A. Powell III. The plan vests as of November 1, 2018 in the form of a lump sum benefit, provided that all of the terms and conditions of the agreement are met, including that the Director is employed by the Gallery as of the vesting date, or in the event that the Gallery terminates his employment prior to such vesting, under certain circumstances, a pro-rated benefit will be paid. $87,110 was accrued under the benefit plan this year. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 555 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,857,047 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 33 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Column (b): The number of works of art consists of the number of objects gifted and accessioned in FY 2017. The number of gifts of securities consists of the number of gifts of individual stocks rather than the number of donors or number of shares of stock. Schedule M, Line 33: In accordance with practices generally followed by art museums, art objects donated to the Gallery are not valued and therefore not included in revenue. Schedule M, Part I, Line 9, Column (d): Gifts of publicly traded securities are valued by averaging the high and low value as reflected on the appropriate exchange on the day of the donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Copies of the Gallery's 990 are presented to the members of the Audit Committee of the Gallery's Board of Trustees for discussion and review. The Audit Committee consists of the five General Trustees. The Audit Committee submits a copy of the 990 to the Board of Trustees which approves the 990 before the Gallery files the return with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The National Gallery of Art regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its executive officers, senior level employees, and other employees whose positions have been designated as including significant control or influence over the award of contracts, purchases of goods or services, investments or any other expenditures or commitments made by the Gallery to review, complete, and sign an annual Ethics Declaration. The Ethics Declaration states that the officer or employee submitting the Declaration understands and has complied with the Gallery's conflict of interest policy, will continue to comply with that policy, and will consult with the Gallery's Ethics Officer if compliance questions arise. The Declaration further requires all declarants to disclose any economic interest or employment relationship that the declarant and his or her family members might have in any business or with any individual that is doing or negotiating to do business with the Gallery. Executive officers and senior level employees further are required to disclose service on the boards of other organizations. Violation of a rule or restriction contained within the Gallery's conflict of interest policy may constitute a crime under Federal laws and may also result in disciplinary action in addition to or in lieu of any penalty prescribed by law. Trustees, similarly, are required annually to review, complete, and sign the Gallery's Ethical Guidelines for General Trustees, which addresses conflicts of interest of Trustees and/or members of their family. |
| Form 990, Part VI, Section B, line 15 | The goal of the Gallery's executive compensation process is to attract and retain talented executive leadership through competitive compensation that is comparable to other museum organizations that are similar in scope and activities. The performance of the officers is reviewed annually and compensation is set by the Board of Trustees and documented contemporaneously. The Gallery's Board of Trustees retains an outside consultant every three years to survey the compensation of officers of other art museums and similar sized non-profits to evaluate the reasonableness of the officer's compensation. |
| Form 990, Part VI, Section C, line 19 | The Gallery's financial statements are made available to the public on the Gallery's internet website at www.nga.gov. The Gallery's governing documents and conflict of interest policy are provided to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 46,078. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Robert and Jane Meyerhoff Modern Art Foundation Inc | |||||||||||
| 1025 Cranbrook Road | Cockeysville | MD | 20130 | 522178882 | Use of artwork to promote the public's appreciation of modern art | MD | 501(c)(3) | Line 12c, III-FI | National Gallery of Art | Yes (1) | |
| The Foundation for the Epstein Family Munch Collection | |||||||||||
| 21 Dupont Circle NW Room 410 | Washington | DC | 20036 | 311625097 | Support of the National Gallery of Art | DC | 501(c)(3) | Line 12c, III-FI | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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