BROOKLYN INSTITUTE OF ARTS AND SCIENCES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BROOKLYN INSTITUTE OF ARTS AND SCIENCES (EIN 11-1672743)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-13
IRS object ID
201811339349300436
Schema version
2016v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-13T18:26:20-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GRANT THORNTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1757 THIRD AVENUE 3RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100172013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN111672743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BROOKLYN INSTITUTE OF ARTS AND SCIENCESBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% SHANNON SHARPInCareOfNm
Business Name ControlBROOBusinessNameControlTxt
Phone7185016200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA M VOGELSTEINPersonNm
Person Titlechairman of boardPersonTitleTxt
Phone7185016200PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott ThompsettPreparerPersonNm
PTINP00741490PTIN
Phone2125990100PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BROOKLYN MUSEUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal Officeranne pasternakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$50,403,684GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BROOKLYNMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1890FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE BROOKLYN MUSEUM IS TO CREATE INSPIRING ENCOUNTERS WITH ART THAT EXPAND THE WAYS WE SEE OURSELVES, THE WORLD AND ITS POSSIBILITIES.ActivityOrMissionDesc
Voting Members Governing Body37VotingMembersGoverningBodyCnt
Voting Members Independent37VotingMembersIndependentCnt
Total Employee500TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$19,238TotalGrossUBIAmt
PY Contributions Grants$27,066,392PYContributionsGrantsAmt
CY Contributions Grants$20,728,101CYContributionsGrantsAmt
PY Program Service Revenue$3,992,660PYProgramServiceRevenueAmt
CY Program Service Revenue$5,737,596CYProgramServiceRevenueAmt
PY Investment Income$8,431,649PYInvestmentIncomeAmt
CY Investment Income$5,439,031CYInvestmentIncomeAmt
PY Other Revenue$1,677,894PYOtherRevenueAmt
CY Other Revenue$1,233,997CYOtherRevenueAmt
PY Total Revenue$41,168,595PYTotalRevenueAmt
CY Total Revenue$33,138,725CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$24,978,670PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$27,644,852CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$56,576PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$50,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,386,934CYTotalFundraisingExpenseAmt
PY Other Expenses$14,671,182PYOtherExpensesAmt
CY Other Expenses$16,160,737CYOtherExpensesAmt
PY Total Expenses$39,706,428PYTotalExpensesAmt
CY Total Expenses$43,855,989CYTotalExpensesAmt
PY Revenues Less Expenses$1,462,167PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$10,717,264CYRevenuesLessExpensesAmt
Total Assets BOY$309,646,429TotalAssetsBOYAmt
Total Assets EOY$315,077,737TotalAssetsEOYAmt
Total Liabilities BOY$37,318,877TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,952,951TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$272,327,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$272,124,786NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE BROOKLYN MUSEUM IS TO CREATE INSPIRING ENCOUNTERS WITH ART THAT EXPAND THE WAYS WE SEE OURSELVES, THE WORLD AND ITS POSSIBILITIES. THROUGH GREAT ART AND COURAGEOUS CONVERSATIONS, OUR VISION IS TO PROMOTE (continued on Schedule O)MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$24,681,596ExpenseAmt
Grant$0GrantAmt
Revenue$1,831,690RevenueAmt
DescCURATORIAL AND EDUCATIONAL CURATORIAL - THE BROOKLYN MUSEUM STUDIES, PRESERVES AND EXHIBITS A VAST AND COMPREHENSIVE COLLECTION THAT SPANS NEARLY 5,000 YEARS OF HISTORY AND REPRESENTS CULTURES FROM AROUND THE GLOBE. PERMANENT INSTALLATIONS PRESENT THE MUSEUM'S COLLECTIONS OF ARTS OF THE AMERICAS AND EUROPE; ARTS OF ANCIENT EGYPT, AFRICA, ASIA, AND THE MIDDLE EAST; CONTEMPORARY, AND FEMINIST ART. SEVERAL OF THE MUSEUM'S COLLECTIONS ARE CONSIDERED TO BE AMONG THE HIGHEST QUALITY IN THE WORLD, INCLUDING ITS AMERICAN AND EGYPTIAN ART COLLECTIONS. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,252,461ExpenseAmt
Grant$0GrantAmt
Revenue$1,128,050RevenueAmt
DescSPECIAL EXHIBITIONS BROOKLYN MUSEUM PIONEERS THE PRESENTATION AND INTERPRETATION OF THE VISUAL AND ARTISTIC HERITAGE OF WORLD CULTURES. A WELL-ROUNDED SELECTION OF EXHIBITIONS REINFORCES THE MUSEUM'S LEADERSHIP IN ARTS SCHOLARSHIP. IN FY17, 11 SPECIAL EXHIBITIONS AND INSTALLATIONS DEVELOPED AND EXTENDED THE CULTURAL AND ART HISTORICAL THEMES OF THE MUSEUM'S COLLECTION. THESE EXHIBITIONS ATTRACTED ROBUST PUBLIC ATTENTION AND ENGAGED AUDIENCES OF ALL BACKGROUNDS AND AGES IN THE VISUAL ARTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,470,235ExpenseAmt
Grant$0GrantAmt
Revenue$2,360,606RevenueAmt
DescPUBLIC AFFAIRS AND INFORMATION IN FY17, OVER 424,280 VISITORS EXPLORED OUR EXTRAORDINARY PERMANENT COLLECTIONS, ATTENDED SPECIAL EXHIBITIONS AND PARTICIPATED IN OUR PUBLIC PROGRAMS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,129,183ExpenseAmt
Grant$0GrantAmt
Revenue$636,320RevenueAmt
DescMERCHANDISE OPERATIONSDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,129,183TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$636,320TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$33,533,475TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document134IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee500EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members37GoverningBodyVotingMembersCnt
Independent Voting Member37IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHANNON SHARPPersonNm
Phone7185016200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 EASTERN PARKWAYAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP112386052ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BARBARA M VOGELSTEIN
Board Chair2.00.0Yes (X)Yes (X)$0$0$0
STEPHANIE INGRASSIA
Trustee/Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
LESLIE A PUTH
Trustee/Vice Chair2.00.0Yes (X)Yes (X)$0$0$0
SHARON E FAY
Trustee/Treasurer2.00.0Yes (X)Yes (X)$0$0$0
SAUNDRA WILLIAMS-CORNWELL
Trustee/Secretary2.00.0Yes (X)Yes (X)$0$0$0
SARAH ARISON
TRUSTEE(AS OF 10/16)2.00.0Yes (X)$0$0$0
TAMARA BELINFANTI
TRUSTEE2.00.0Yes (X)$0$0$0
LESLIE BELLER
TRUSTEE (thru 10/17)2.00.0Yes (X)$0$0$0
ADELE BERNHARD
TRUSTEE2.00.0Yes (X)$0$0$0
JILL K BERNSTEIN
TRUSTEE2.00.0Yes (X)$0$0$0
RICHARD M CASHIN
TRUSTEE2.00.0Yes (X)$0$0$0
CONSTANCE L CHRISTENSEN
TRUSTEE2.00.0Yes (X)$0$0$0
ANDREW COGAN
TRUSTEE(AS OF 01/17)2.00.0Yes (X)$0$0$0
KATHARINE P DARROW
TRUSTEE (THRU 07/16)2.00.0Yes (X)$0$0$0
KASSEEM DEAN
TRUSTEE2.00.0Yes (X)$0$0$0
BARBARA KNOWLES DEBS
TRUSTEE (THRU 06/17)2.00.0Yes (X)$0$0$0
NIKOLA DURAVCEVIC
TRUSTEE2.00.0Yes (X)$0$0$0
HENRY B ELSESSER
TRUSTEE2.00.0Yes (X)$0$0$0
NORMAN M FEINBERG
TRUSTEE2.00.0Yes (X)$0$0$0
JOSEPH G FINNERTY III ESQ
TRUSTEE2.00.0Yes (X)$0$0$0
KAREN KIEHL
TRUSTEE(AS OF 10/16)2.00.0Yes (X)$0$0$0
TERRENCE P LAUGHLIN
TRUSTEE(AS OF 06/17)2.00.0Yes (X)$0$0$0
SUSANA TORRUELLA LEVAL
TRUSTEE2.00.0Yes (X)$0$0$0
LYNNE M MACGUIRE
TRUSTEE2.00.0Yes (X)$0$0$0
JEANNE MASEL
TRUSTEE (THRU 07/16)2.00.0Yes (X)$0$0$0
JOEL MALLIN
TRUSTEE (AS OF 01/17)2.00.0Yes (X)$0$0$0
RICHARD W MOORE ESQ
TRUSTEE2.00.0Yes (X)$0$0$0
VIK MUNIZ
TRUSTEE2.00.0Yes (X)$0$0$0
OTIS PRATT PEARSALL ESQ
TRUSTEE Emeritus (non-voting)2.00.0Yes (X)$0$0$0
CECILIA PICON TORRES
TRUSTEE2.00.0Yes (X)$0$0$0
TRACEY G RIESE
TRUSTEE2.00.0Yes (X)$0$0$0
VICTORIA ROGERS
TRUSTEE2.00.0Yes (X)$0$0$0
ROBERT S RUBIN
TRUSTEE2.00.0Yes (X)$0$0$0
ELIZABETH A SACKLER
TRUSTEE2.00.0Yes (X)$0$0$0
CARLA SHEN
TRUSTEE2.00.0Yes (X)$0$0$0
DANIEL SWASBROOK
TRUSTEE2.00.0Yes (X)$0$0$0
JOHN S TAMAGNI
TRUSTEE Emeritus (non-voting)2.00.0Yes (X)$0$0$0
ELLEN N TAUBMAN
TRUSTEE2.00.0Yes (X)$0$0$0
MICKALENE THOMAS
TRUSTEE2.00.0Yes (X)$0$0$0
FRED TOMASELLI
TRUSTEE2.00.0Yes (X)$0$0$0
AMANDA WALDRON
TRUSTEE(AS OF 04/17)2.00.0Yes (X)$0$0$0
SUSAN WEBER
TRUSTEE (AS OF 01/17)2.00.0Yes (X)$0$0$0
OLIVIA LAWRENCE WOLFE
TRUSTEE (THRU 06/17)2.00.0Yes (X)$0$0$0
MAYOR BILL DE BLASIO
EX-OFFICIO TRUSTEE1.00.0Yes (X)$0$0$0
SPEAKER MELISSA MARK-VIVERITO
EX-OFFICIO TRUSTEE1.00.0Yes (X)$0$0$0
COMPTROLLER SCOTT STRINGER
EX-OFFICIO TRUSTEE1.00.0Yes (X)$0$0$0
BOROUGH PRESIDENT ERIC ADAMS
EX-OFFICIO TRUSTEE1.00.0Yes (X)$0$0$0
DCA COMMISSR TOM PINKELPEARL
EX-OFFICIO TRUSTEE1.00.0Yes (X)$0$0$0
ANNE PASTERNAK
SHELBY WHITE & LEON LEVY DIR.35.00.0Yes (X)$532,156$0$45,766
DAVID L BERLINER
PRESIDENT & COO35.00.0Yes (X)$92,574$0$311
FRANCESCA LISK
GENERAL COUNSEL/asst secretary35.00.0Yes (X)$183,592$0$3,669
KEVIN STAYTON thru 0716
DEPUTY DIRECTOR/DIR. HISTORY35.00.0$285,994$0$22,146Yes (X)
JUDITH FRANKFURT thru 0716
DEPUTY DIR. FOR ADMINISTRATION35.00.0$347,057$0$41,170Yes (X)
ANNA LEE thru 1116
VICE DIR. OF FINANCE & ADMIN.35.00.0$152,674$0$26,522Yes (X)
NANCY SPECTOR thru 0317
DEPUTY DIR. & CHIEF CURATOR35.00.0$170,556$0$19,231Yes (X)
FRANTZ VINCENT thru 0716
VICE DIRECTOR OF OPERATIONS35.00.0$145,310$0$14,769Yes (X)
ANN WEBSTER thru 0317
VICE DIR. PLANNING & ARCHIT.35.00.0$127,657$0$26,675Yes (X)
PAUL BESSIRE thru 0416
DEPUTY DIR. FOR DEVELOPMENT35.00.0$139,746$0$19,898Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,177,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$220,157TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K18IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GREAT PERFORMANCES
304 HUDSON STREETNEW YORKNY10013CATERING SERVICES$533,414
JG ELECTRICAL TESTING CORP
3092 SHAFTO ROAD SUITE 13TINTON FALLSNJ07753ELECTRICAL SERVICES$326,595
NOUVEAU ELEVATOR INDUSTRIES
47-55 37TH STREETLONG ISLAND CITYNY11101ELEVATOR MAINTENANCE$296,775
TRYSTATE MECHANICAL INC
241-02 NORTHERN BLVDDOUGLASTONNY11362MECHANICAL maint.$295,366
laplaca cohen
43 west 24th street 10th floorNEW YORKNY10010mktg/ad placement$284,930
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K21CntrctRcvdGreaterThan100KCnt
Membership Dues$956,342MembershipDuesAmt
Fundraising$1,982,141FundraisingAmt
Government Grants$8,146,476GovernmentGrantsAmt
All Other Contributions$9,643,142AllOtherContributionsAmt
Noncash Contributions$708,409NoncashContributionsAmt
Total Contributions$20,728,101TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
EXHIBITION & OTHER INCOME900099$2,197,442$1,831,690$365,752
PUBLIC AFFAIRS AND INFORMATION561499$2,360,606$2,360,606
SPECIAL EXHIBITIONS611710$1,128,050$1,128,050
MEMBERSHIP DUES NTD900099$51,498$51,498
FieldValueIRS element (for citing)
Total Program Service Revenue$5,737,596TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,157,744TotalRevenueColumnAmt
Unrelated Business Revenue$19,238UnrelatedBusinessRevenueAmt
Exclusion$1,138,506ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$482,971RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$126,995RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$355,976RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$355,976TotalRevenueColumnAmt
Exclusion$355,976ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,770,778SecuritiesAmt
Other$28,800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,518,291SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,252,487SecuritiesAmt
Other$28,800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,281,287TotalRevenueColumnAmt
Exclusion$4,281,287ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$240,690FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,982,141ContriRptFundraisingEventAmt
Fundraising Direct Expenses$549,617FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$308,927TotalRevenueColumnAmt
Exclusion-$308,927ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,706,376GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,070,056CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$636,320TotalRevenueColumnAmt
Related Or Exempt Func Income$636,320RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFE REVENUE900099$64,239$64,239
FEES900099$486,389$486,389
FieldValueIRS element (for citing)
Other Revenue Total$550,628OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,138,725TotalRevenueColumnAmt
Related Or Exempt Func Income$6,008,164RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$19,238UnrelatedBusinessRevenueAmt
Exclusion$6,383,222ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,990,910TotalAmt
Program Services$227,499ProgramServicesAmt
Management And General$1,274,089ManagementAndGeneralAmt
Fundraising$489,322FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,777,854TotalAmt
Program Services$12,672,285ProgramServicesAmt
Management And General$789,255ManagementAndGeneralAmt
Fundraising$1,316,314FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,259,050TotalAmt
Program Services$1,723,203ProgramServicesAmt
Management And General$407,082ManagementAndGeneralAmt
Fundraising$128,765FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,000,538TotalAmt
Program Services$5,340,011ProgramServicesAmt
Management And General$1,261,500ManagementAndGeneralAmt
Fundraising$399,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,616,500TotalAmt
Program Services$1,285,365ProgramServicesAmt
Management And General$167,048ManagementAndGeneralAmt
Fundraising$164,087FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,370TotalAmt
Management And General$56,370ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$95,100TotalAmt
Management And General$95,100ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Management And General$75,000ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$50,400TotalAmt
Fundraising$50,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$115,946TotalAmt
Management And General$115,946ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,288,131TotalAmt
Program Services$1,614,075ProgramServicesAmt
Management And General$374,815ManagementAndGeneralAmt
Fundraising$299,241FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$657,496TotalAmt
Program Services$640,362ProgramServicesAmt
Management And General$9ManagementAndGeneralAmt
Fundraising$17,125FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,912,563TotalAmt
Program Services$1,512,364ProgramServicesAmt
Management And General$92,659ManagementAndGeneralAmt
Fundraising$307,540FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$399,792TotalAmt
Program Services$103,719ProgramServicesAmt
Management And General$249,182ManagementAndGeneralAmt
Fundraising$46,891FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$348,855TotalAmt
Program Services$303,787ProgramServicesAmt
Management And General$13,007ManagementAndGeneralAmt
Fundraising$32,061FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,744TotalAmt
Program Services$3,840ProgramServicesAmt
Management And General$1,609ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,393,843TotalAmt
Program Services$5,107,430ProgramServicesAmt
Management And General$241,644ManagementAndGeneralAmt
Fundraising$44,769FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$496,747TotalAmt
Program Services$233,755ProgramServicesAmt
Management And General$262,992ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FOOD AND ENTERTAINMENT$309,471$292,628$16,843
EXHIBIT & CATALOG FEES$296,870$296,870
ACQUIRING ART$347,827$347,827
RESEARCH AND CURATORIAL$193,010$167,754$17,957$7,299

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,167,972TotalAmt
Program Services$1,660,701ProgramServicesAmt
Management And General$1,423,473ManagementAndGeneralAmt
Fundraising$83,798FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$43,855,989TotalAmt
Program Services$33,533,475ProgramServicesAmt
Management And General$6,935,580ManagementAndGeneralAmt
Fundraising$3,386,934FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,111,361BOYAmt
EOY$9,054,638EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$6,094,315BOYAmt
EOY$9,483,900EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,462,980BOYAmt
EOY$6,572,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$252,912BOYAmt
EOY$665,160EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$575,077BOYAmt
EOY$665,872EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$578,355BOYAmt
EOY$1,206,547EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$228,868,231LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,321,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$175,464,369BOYAmt
EOY$173,547,231EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$89,260,235BOYAmt
EOY$69,514,835EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$19,357,063BOYAmt
EOY$42,858,249EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,489,762BOYAmt
EOY$1,509,259EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$309,646,429BOYAmt
EOY$315,077,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,654,532BOYAmt
EOY$4,426,622EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$905,234BOYAmt
EOY$655,886EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,762,283EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,759,111BOYAmt
EOY$33,108,160EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,318,877BOYAmt
EOY$42,952,951EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$150,125,167BOYAmt
EOY$134,270,017EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,837,347BOYAmt
EOY$68,525,521EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,365,038BOYAmt
EOY$69,329,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$272,327,552BOYAmt
EOY$272,124,786EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$309,646,429BOYAmt
EOY$315,077,737EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$10,717,264ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$8,105,210NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$37,933PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$2,447,221OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,571,508CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,543,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,923,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,066,392CurrentTaxYearMinus1YearAmt
Current Tax Year$20,728,101CurrentTaxYearAmt
Total$133,832,965TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,962,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,181,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,987,371CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,688,203CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716,605CurrentTaxYearAmt
Total$9,535,315TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,533,615CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,724,418CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,910,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,754,595CurrentTaxYearMinus1YearAmt
Current Tax Year$22,444,706CurrentTaxYearAmt
Total$143,368,280TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$18,343,353SubstantialContributorsTotAmt
Public Support Total170$125,024,927PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,508,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,581,253CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,674,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,922,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,640,715CurrentTaxYearAmt
Total$8,327,615TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,352,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$311,140CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$484,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850,758CurrentTaxYearMinus1YearAmt
Current Tax Year$791,319CurrentTaxYearAmt
Total$3,789,920TotalAmt
FieldValueIRS element (for citing)
Total Support$155,485,815TotalSupportAmt
Gross Receipts Rltd Activities$27,951,016GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80409PublicSupportCY170Pct
Public Support PY1700.74660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$75,000OtherActivitiesAmt
Total Lobbying Expenditures$75,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, LINE 1, LOBBYing ACTIVITIESFormAndLineReferenceDesc
ExplanationIN FISCAL YEAR 2017, THE MUSEUM ENGAGED THIRD PARTY CONSULTANTS TO ENGAGE IN LOBBYING ACTIVITIES ON ITS BEHALF. IN ADDITION, THE MUSEUM'S ON-STAFF GOVERNMENT RELATIONS OFFICER REPRESENTED THE MUSEUM IN CONNECTION WITH VARIOUS GOVERNMENTAL RELATIONS MATTERS AND COMMUNICATED WITH LEGISLATIORS AND OTHER GOVERNMENT OFFICIALS. TYPE NAME SCOPE COSTS CONSULTANT CONNELLY, McLaughlin & WOLOZ NYC $55,000 BENDER CANTONE CONSULTING ALBANY, NY $20,000 TOTAL $75,000ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets SaleYes (true)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$64,362,196BeginningYearBalanceAmt
Contributions$1,722,755ContributionsAmt
Investment Earnings Or Losses-$729,213InvestmentEarningsOrLossesAmt
Other Expenditures-$39,440,923OtherExpendituresAmt
End Year Balance$104,796,661EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$63,174,262BeginningYearBalanceAmt
Contributions$2,540,816ContributionsAmt
Investment Earnings Or Losses$28,277InvestmentEarningsOrLossesAmt
Other Expenditures$1,381,159OtherExpendituresAmt
End Year Balance$64,362,196EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,824,506BeginningYearBalanceAmt
Contributions$2,248,911ContributionsAmt
Investment Earnings Or Losses$3,597,683InvestmentEarningsOrLossesAmt
Other Expenditures$1,496,838OtherExpendituresAmt
End Year Balance$63,174,262EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,269,856BeginningYearBalanceAmt
Contributions$6,492,975ContributionsAmt
Investment Earnings Or Losses$2,392,968InvestmentEarningsOrLossesAmt
Other Expenditures$1,331,293OtherExpendituresAmt
End Year Balance$58,824,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.79700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.20300TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$196,407,255OtherCostOrOtherBasisAmt
Depreciation$54,445,276DepreciationAmt
Book Value$141,961,979BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,739,104OtherCostOrOtherBasisAmt
Depreciation$875,724DepreciationAmt
Book Value$863,380BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$30,721,872OtherCostOrOtherBasisAmt
Book Value$30,721,872BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$173,547,231TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS$12,536,960F
INTERNATIONAL EQUITY FUNDS$11,381,775F
HEDGE FUNDS$10,544,199F
FUNDS OF FUNDS$8,395,315F
FieldValueIRS element (for citing)
Total Book Value Securities$42,858,249TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED POSTRETIREMENT BENEFITSDesc
Amt$33,108,160Amt
FieldValueIRS element (for citing)
Total Liability$33,108,160TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$45,228,119TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$8,105,210NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,716,605DonatedServicesAndUseFcltsAmt
Other Revenue$636,857OtherRevenueAmt
Revenue Not Reported$10,458,672RevenueNotReportedAmt
Revenue Subtotal$34,769,447RevenueSubtotalAmt
Investment Expenses Not Incld$115,946InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$1,746,668OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$1,630,722RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$33,138,725TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$45,392,952TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,716,605DonatedServicesUseFcltsAmt
Other Expenses Included$1,746,668OtherExpensesIncludedAmt
Expenses Not Reported$3,463,273ExpensesNotReportedAmt
Expenses Subtotal$41,929,679ExpensesSubtotalAmt
Investment Expenses Not Incld2$115,946InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,810,364OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,926,310ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$43,855,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line Referenceform 990, schedule D, Part III, LINE 1AFormAndLineReferenceDesc
ExplanationTHE MUSEUM'S ART COLLECTION IS MADE AVAILABLE TO ITS MEMBERS AND THE PUBLIC TO ENCOURAGE AND EXPAND THE STUDY AND APPRECIATION OF ART THROUGH A PROGRAM OF PUBLIC EXHIBITIONS, EDUCATION AND RESEARCH. THE COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND GIFTS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEARS IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN UNRESTRICTED OR DONOR-RESTRICTED NET ASSETS IN ACCORDANCE WITH DONOR RESTRICTIONS ON THE ASSETS USED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR SALE. PROCEEDS FROM DEACCESSIONS ARE ADDED TO UNRESTRICTED NET ASSETS AND ARE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. FORM 990, SCHEDULE D, PART III, LINE 4 DESCRIPTION OF THE COLLECTION: THE BROOKLYN MUSEUM HOLDS COLLECTIONS THAT ARE BOTH BROAD AND DEEP, AND INCLUDE ART FROM AROUND THE WORLD AND FROM ANCIENT TIMES TO THE PRESENT. AS OF FY17, THE BROOKLYN MUSEUM'S COLLECTIONS ARE ORGANIZED AS FOLLOWS: 1. ARTS OF THE AMERICAS AND EUROPE A. AMERICAN ART B. EUROPEAN ART C. ARTS OF THE AMERICAS D. DECORATIVE ARTS 2. ARTS OF ANCIENT EGYPT, AFRICA AND ASIA A. EGYPTIAN ART B. AFRICAN ART C. ART OF THE PACIFIC ISLANDS D. ASIAN ART E. ARTS OF THE MIDDLE EAST 3. CONTEMPORARY ART A. CONTEMPORARY ART B. PHOTOGRAPHY 4. ELIZABETH A. SACKLER CENTER FOR FEMINIST ART THESE CURATORIAL DIVISIONS ARE OVERSEEN BY THE DEPUTY DIRECTOR and CHIEF CURATOR, WHO, IN TURN OVERSEES SENIOR AND JUNIOR CURATORS WORKING IN EACH OF THE COLLECTION AREAS. THE LIBRARY, CONSERVATION, REGISTRAR, EXHIBITIONS, AND COLLECTIONS MANAGEMENT DEPARTMENTS ASSIST WITH THE PRESERVATION, CATALOGUING, AND EXHIBITION OF WORKS FROM THE COLLECTION. THE BROOKLYN MUSEUM HAS ONE OF THE GREATEST COLLECTIONS IN THE COUNTRY; REENVISIONING THE COLLECTIONS' MEANING AND CONNECTION TO OUR WORLD AND AUDIENCES TODAY ENSURES ITS RELEVANCE AND VITALITY. THE BROOKLYN MUSEUM SEES ISSUES OF COLLECTING AS STRATEGICALLY INSEPERABLE FROM THE CONCERNS OF PRESENTATION IN OUR GALLERIES. BRINGING OUR VAST PANORAMA OF OBJECTS SUCCESSFULLY INTO THE FUTURE REQUIRES US TO MOVE AWAY FROM STRICTLY COMPARTMENTALIZED CONNOISSEURSHIP, INSTEAD THINKING ABOUT OUR COLLECTION AS A VITAL WHOLE. TODAY, OUR KNOWLEDGE OF HOW ART HISTORY AND SOCIAL HISTORY INTERACT ENCOURAGES US TO PRESENT THE MUSEUMS EXPANSIVE HOLDINGS FROM A GLOBAL PERSPECTIVE, WITH PERMEABLE BOUNDARIES RATHER THAN RESTRICTIVE GEOGRAPHICAL OR HISTORICAL BORDERS. TO ACCOMPLISH THESE GOALS, EVERY OBJECT IN OUR COLLECTION MUST HELP US TO TELL THE STORY OF ART, BOLDLY AND COMPELLINGLY TO OUR DIVERSE AUDIENCES. THE BETTER WE TELL THE STORY, THE BROADER AND DEEPER OUR AUDIENCES PARTICIPATION IN IT WILL BE. BUILDING THE COLLECTION: NEW ACQUISITIONS ARE GUIDED BY A COLLECTIONS PLAN THAT WAS OFFICIALLY ADOPTED BY THE BOARD OF TRUSTEES AND IS REVIEWED BY THE COLLECTIONS COMMITTEE AND THE CURATORIAL TEAM ON A REGULAR BASIS. NEW ACQUISITIONS ARE CONSIDERED ACCORDING TO THE FOLLOWING CRITERIA: - WILL THE WORK BE IMMEDIATELY USEFUL IN THE GALERIES AND WILL IT EXPAND THE VISITOR EXPERIENCE THERE? - WILL THE WORK BE TRANSFORMATIVE FOR THE COLLECTION? - CAN IT BE USED TO ILLUMINATE MORE THAN ONE COLLECTION AREA, AND BRIDGE THE GAPS BETWEEN COLLECTIONS AND CULTURES? - IS IT AN OBJECT OF TRUE EXCELLENCE, FULLY AUTHENTIC AND IN GOOD CONDITION? - DOES IT HAVE SPECIAL REASONANCE WITH WORKS ALREADY IN THE COLLECTION? WILL IT INCREASE THE USEFULNESS OF EXISTING COLLECTIONS BY MAKING THEM MORE UNDERSTANDABLE? IN FY17, 424,280 VISITORS EXPLORED THE MUSEUM'S WIDE-RANGING COLLECTIONS. ADDITIONALLY, 11 SPECIAL EXHIBITIONS AND 16 LONG-TERM INSTALLATIONS DEVELOPED AND EXTENDED CULTURAL AND ART HISTORICAL THEMES SUPPORTED BY THE MUSEUM'S RICH COLLECTIONS. FORM 990, SCHEDULE D, PART V, COLUMN (B), LINE 1E The Museum adopted ASU-2016-14 during the year ended June 30, 2017. In accordance with that standard the museum was required to record a cumulative effect adjustment to reflect underwater balances within the net assets with donor restriction category. Historically, such losses were reflected within the net assets without donor restriction category. FORM 990, SCHEDULE D, PART V, LINE 4 THE BOARD, IN COMPLIANCE WITH APPLICABLE STATE REGULATIONS, WILL APPROPRIATE AS MUCH ENDOWMENT RETURN FOR EXPENDITURES AS IS PRUDENT CONSIDERING THE MUSEUM'S LONG AND SHORT-TERM NEEDS, PRESENT AND ANTICIPATED FINANCIAL REQUIREMENTS, EXPECTED TOTAL RETURN ON ITS INVESTMENTS, PRICE-LEVEL TRENDS AND GENERAL ECONOMIC CONDITIONS. UNDER THE MUSEUM'S SPENDING POLICY AS OF FY17, A PERCENTAGE OF THE AVERAGE MARKET VALUE OF CERTAIN INVESTMENTS OVER THE TWENTY QUARTERS ENDING ON DECEMBER 31 IS MADE AVAILABLE ON EACH JULY 1 TO SUPPORT CURRENT OPERATIONS OF THE MUSEUM AND CERTAIN NON-OPERATING ACTIVITIES AS DESIGNATED BY THE BOARD. FORM 990, SCHEDULE D, PART X, LINE 2 FIN 48 The Museum follows guidance that clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can only be recognized in the consolidated financial statements if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Museum is exempt from federal income tax under IRC section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the Code. The Museum has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated business income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The Museum has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. In addition, the Museum has not recorded a provision for income taxes as it has no material tax liability from unrelated business income activities. form 990, schedule D, Part XI, Line 2d Change in postretirement health benefits $2,447,221 Voluntary separation plan ($1,462,537) Acquisitions of works of art ($347,287) ------------ TOTAL SCHEDULE D, PART XI, LINE 2D ADJUSTMENT $636,857 FORM 990, SCHEDULE D, PART XI, LINE 4B COST OF GOODS SOLD ($1,070,056) FUNDRAISING EXPENSES ($549,617) RENTAL EXPENSES ($126,995) ------------ TOTAL SCHEDULE D, PART XI, LINE 4B ADJUSTMENT ($1,746,668) FORM 990, SCHEDULE D, PART XII, LINE 2D COST OF GOODS SOLD $1,070,056 FUNDRAISING EXPENSES $549,617 RENTAL EXPENSES $126,995 ------------ TOTAL SCHEDULE D, PART XII, LINE 2D ADJUSTMENT $1,746,668 FORM 990, SCHEDULE D, PART XII, LINE 4B Voluntary separation plan $1,462,537 Acquisitions of works of art $347,287 ------------ TOTAL SCHEDULE D, PART XII, LINE 4B ADJUSTMENT $1,810,364ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean00Investments$11,626,556
Europe (Including Iceland and Greenland)00Investments$2,052,516
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$13,679,072SubtotalSpentAmt
Total Spent$13,679,072TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART IVFormAndLineReferenceDesc
ExplanationTHE BROOKLYN MUSEUM INVESTS DIRECTLY IN CORPORATIONS DOMICILED OUTSIDE THE UNITED STATES AND IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, BROOKLYN MUSEUM'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621 OR 8865. TO THE EXTENT SUCH A FORM WAS COMPLETED, IT HAS BEEN FILED WITH THE ORGANIZATION'S FORM 990-T.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPENNINGTON GRAY LLCPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1319 LENOX AVENUEAddressLine1Txt
CitySOUTH ORANGECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07079ZIPCd
FieldValueIRS element (for citing)
ActivitySTRATEGIC PLANNINGActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$434,952GrossReceiptsAmt
Retained By Contractor$50,400RetainedByContractorAmt
Net To Organization$384,552NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$434,952TotalGrossReceiptsAmt
Total Retained By Contractors$50,400TotalRetainedByContractorsAmt
Total Net To Organization$384,552TotalNetToOrganizationAmt
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING GALAEvent1Nm
Gross Receipts Event1$1,687,911GrossReceiptsEvent1Amt
Charitable Contri Event1$1,548,311CharitableContriEvent1Amt
Gross Revenue Event1$139,600GrossRevenueEvent1Amt
Rent Facility Costs Event1$53,670RentFacilityCostsEvent1Amt
Food And Beverage Event1$154,016FoodAndBeverageEvent1Amt
Entertainment Event1$110,311EntertainmentEvent1Amt
Other Direct Expenses Event1$127,655OtherDirectExpensesEvent1Amt
Event2WOMEN IN ARTSEvent2Nm
Gross Receipts Event2$250,350GrossReceiptsEvent2Amt
Charitable Contri Event2$196,750CharitableContriEvent2Amt
Gross Revenue Event2$53,600GrossRevenueEvent2Amt
Food And Beverage Event2$3,785FoodAndBeverageEvent2Amt
Entertainment Event2$40,845EntertainmentEvent2Amt
Other Direct Expenses Event2$28,646OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$284,570GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$237,080CharitableContriOtherEventsAmt
Gross Revenue Other Events$47,490GrossRevenueOtherEventsAmt
Food And Beverage Other Events$10,698FoodAndBeverageOtherEventsAmt
Entertainment Other Events$15,285EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$4,706OthDirectExpnssOtherEventsAmt
Gross Receipts Total$2,222,831GrossReceiptsTotalAmt
Charitable Contributions Tot$1,982,141CharitableContributionsTotAmt
Gross Revenue Total Events$240,690GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$53,670RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$168,499FoodAndBeverageTotalEventsAmt
Entertainment Total Events$166,441EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$161,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$549,617DirectExpenseSummaryEventsAmt
Net Income Summary-$308,927NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART I, LINE 2B (COLUMN V)FormAndLineReferenceDesc
ExplanationEXPLANATION FOR PAYMENT TO PENNINGTON GRAY, LLC - PENNINGTON GRAY, LLC PROVIDES DIRECT MARKETING CONSULTATION AND MANAGEMENT, THE CREATION AND PRODUCTION OF DIRECT MAIL PACKAGES, PACKAGE INSERTS, SPACE ADVERTISEMENTS, TELEMARKETING CAMPAIGNS, DIRECT RESPONSE TELEVISION, AND INTERNET-BASED MARKETING PROGRAMS PENNINGTON GRAY, LLC CHARGES A MONTHLY RETAINER FEE OF $4,200 FOR CONSULTATION SERVICES. THESE SERVICES WILL NOT BE ENGAGED IN FY18.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANNE PASTERNAK
SHELBY WHITE & LEON LEVY DIR.$519,981$0$0$0$12,175$0$18,448$0$27,318$0$577,922$0$0$0
FRANCESCA LISK
GENERAL COUNSEL/asst secretary$183,422$0$0$0$170$0$0$0$3,669$0$187,261$0$0$0
PAUL BESSIRE thru 0416
DEPUTY DIR. FOR DEVELOPMENT$120,331$0$0$0$19,415$0$2,509$0$17,389$0$159,644$0$0$0
KEVIN STAYTON thru 0716
DEPUTY DIRECTOR/DIR. HISTORY$97,431$0$0$0$188,563$0$14,769$0$7,377$0$308,140$0$0$0
JUDITH FRANKFURT thru 0716
DEPUTY DIR. FOR ADMINISTRATION$139,509$0$0$0$207,548$0$24,000$0$17,170$0$388,227$0$0$0
ANNA LEE thru 1116
VICE DIR. OF FINANCE & ADMIN.$120,402$0$0$0$32,272$0$16,794$0$9,728$0$179,196$0$0$0
NANCY SPECTOR thru 0317
DEPUTY DIR. & CHIEF CURATOR$165,260$0$0$0$5,296$0$1,179$0$18,052$0$189,787$0$0$0
FRANTZ VINCENT thru 0716
VICE DIRECTOR OF OPERATIONS$112,566$0$0$0$32,744$0$0$0$14,769$0$160,079$0$0$0
ANN WEBSTER thru 0317
VICE DIR. PLANNING & ARCHIT.$122,329$0$0$0$5,328$0$6,940$0$19,735$0$154,332$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE J, PART I, LINE 4AFormAndLineReferenceDesc
ExplanationTHE FOLLOWING INDIVIDUALS REPORTED ON THE MUSEUM'S FORM 990 RECEIVED SEVERANCE PAYMENTS IN CALENDAR YEAR 2016: JUDITH FRANKFURT - $77,205. KEVIN STAYTON - $80,068. ANNA LEE - $19,380. THESE AMOUNTS HAVE BEEN REPORTED IN SCHEDULE J, PART II, COLUMN B(III).ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution122ContributionCnt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$708,409NoncashContributionsRptF990Amt
Method Of Determining RevenuesfmvMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Form8283 Received6Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE M, PART I (COLUMN B)FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN PART 1, COLUMN (B) OF SCHEDULE M. FORM 990, SCHEDULE M, PART I, LINE 32B THE BROOKLYN MUSEUM OCCASIONALLY CONTRACTS WITH COMMERCIAL AUCTION HOUSES SUCH AS SOTHEBY'S OR CHRISTIE'S TO SELL CONTRIBUTIONS OF WORKS OF ART OR PERSONAL PROPERTY. THESE GIFTS MAY BE WORKS THAT HAVE BEEN PART OF THE COLLECTION WHICH HAVE BEEN DEACCESSIONED, OR THEY MAY, LESS FREQUENTLY, BE WORKS OF ART OR PERSONAL PROPERTY DONATED TO THE MUSEUM WITH THE SPECIFIC INTENTION THAT THEY BE SOLD TO REALIZE FUNDS IN CASH. THE BROOKLYN MUSEUM HAS STANDING CONTRACTS WITH SOME AUCTION HOUSES OUTLINING TERMS AND CONDITIONS FOR THIS PURPOSE; WITH OTHER AUCTION HOUSES, TERMS AND CONDITIONS ARE NEGOTIATED ON A CASE-BY-CASE BASIS. FORM 990, SCHEDULE M, PART I, LINE 33 REVENUE NOT REPORTED. IN PART I, COLUMN C CONTRIBUTED ARTWORK COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS BECAUSE THE MUSEUM DOES NOT HOLD COLLECTION ITEMS FOR RESALE. COMPONENTS OF THE MUSEUM'S COLLECTION, WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED IN THE YEARS IN WHICH THE ITEMS ARE ACQUIRED AS DECREASES IN NET ASSETS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, part III, line 1continuation of organizations mission statement A MORE CONNECTED, CIVIC AND EMPATHETIC WORLD. THE BROOKLYN MUSEUM HOLDS ONE OF THE NATION'S MOST COMPREHENSIVE AND RENOWNED COLLECTIONS OF FINE ART, ENHANCED BY A DISTINGUISHED RECORD OF EXHIBITIONS, SCHOLARSHIP, AND SERVICE TO THE PUBLIC. WE HOLD OURSELVES TO THE HIGHEST STANDARDS OF CURATORIAL EXCELLENCE FROM GREAT ART AND ORIGINAL SHOWS TO BEAUTIFUL INSTALLATIONS AND CANON-EXPANDING SCHOLORSHIP. WE STRIVE TO CREATE AND PRESENT INSPIRATIONAL AND TRANSFORMATIVE ENGAGEMENT WITH OUR COLLECTIONS, EXHIBITIONS, PROGRAMMING AND EDUCATIONAL OFFERINGS, WELCOMING ALL VISITORS WITH RESPECT AND A TRUE SENSE OF HOSPITALITY. WE WORK TO BE CONSCIOUS OF THE NARRATIVES THAT SHAPE OUR VISITORS' VIEWS OF HISTORY AND THEIR PLACE IN THE WORLD AS WELL AS OUR OWN, AND WE SEEK OUT AND PROMOTE PERSPECTIVES THAT EXPAND THE STORIES WE TELL. WE BELIEVE THE MUSEUM IS A PLACE WHERE PEOPLE CAN SEE THEMSELVES WITH DIGNITY AND EACH OTHER WITH EMPATHY, CARE, AND RESPECT. AS A PUBLIC, CIVIC INSTITUTION WE BELIEVE IT IS OUR MANDATE TO CONTRIBUTE TO THE ADVANCEMENT OF SOCIETY WITH A COMMITMENT TO TRUE CONNECTEDNESS AND DIVERSITY.
FORM 990, PART III, LINE 4ACURATORIAL AND EDUCATIONAL (CONTINUED) TRAVELING EXHIBITIONS PROVIDE UNIQUE OPPORTUNITIES FOR AUDIENCES FROM ACROSS THE GLOBE TO EXPERIENCE WORKS FROM THE MUSEUM'S RENOWNED COLLECTION. IN FY17, 7 TRAVELING EXHIBITIONS were DRAWN FROM THE COLLECTION FOR PRESENTATION. EDUCATION - INNOVATIVE EDUCATION AND PUBLIC PROGRAMS SERVED APPROXIMATELY 155,995 K-12 STUDENTS, TEACHERS, FAMILIES AND ADULTS THIS YEAR. THROUGH EXPLORING THE COLLECTION AND SPECIAL EXHIBITIONS AND THROUGH HANDS-ON ART-MAKING, THESE PROGRAMS STRENGTHEN CLASSROOM LEARNING AND PROMOTE LIFE LONG CONNECTIONS TO THE VISUAL ARTS. NATIONALLY-RECOGNIZED PROGRAMS SUCH AS TARGET FIRST SATURDAYS HAVE HELPED BUILD ONE OF THE MOST DIVERSE AUDIENCES OF ANY MUSEUM IN THE NATION. EDUCATION PROGRAMS ARE CENTRAL TO THE MUSEUM'S MISSION OF FOCUSING AND ENRICHING THE EXPERIENCES OF OUR VISITORS.
FORM 990, PART III, LINE 4DMERCHANDISE OPERATIONS THE BROOKLYN MUSEUM SHOP EXTENDS OUR VISITORS EXPERIENCE. OUR INVENTORY IS COMPRised OF EXHIBITION-RELATED ITEMS, CATALOGUES AND OTHER PUBLICATIONS.
FORM 990, PART VI, SECTION A, LINE 4KEY CHANGES INCLUDE THE FOLLOWING CONCEPTS: - ARTICLE II (BOARD OF TRUSTEES): - SECTION 3 - EX OFFICIO STATUS GIVEN TO BOTH THE DIRECTOR AND PRESIDENT & COO. - SECTION 4(D) - ADDED A PROVISION MAKING IT CLEAR THAT TRUSTEES MAY NOT VOTE BY PROXY (ny not-for-profit CORPORATION LAW DOESN'T PERMIT PROXY VOTING). - SECTION 6 - ADDED LANGUAGE AUTHORIZING BOARD TO APPOINT EMERITUS TRUSTEES. - SECTION 7 - ADDED LANGUAGE CLARIFYING THE REQUIREMENTS FOR REMOVAL OF TRUSTEES AND RESIGNATIONS FROM THE BOARD. - SECTION 9-10 - CLARIFIED NOTICE REQUIREMENTS FOR REMOVAL OF TRUSTEES RESIGNATIONS FROM THE BOARD. - ARTICLE III (COMMITTEES): - THIS IS THE AREA WITH THE GREATEST NUMBER OF CHANgES. most of the changes are for organization, clarity of process, and to bring our committee practices into more strict compliance with NY law. it explains the statutory difference between "Committees of the board" (i.e., only trustees and can bind the board) and "committees of the corporation" (i.e., non-trustees may participate and cannot bind the board) - section 1(b) - director and president & COO are ex officio members of all committees. - section 1(c) - lists all the committees of the board. - sections 2-13 - more detailed descriptions of each committee, including eliminating nominating committee and instead adding institutional advancement committee. - section 14 - clarification on procedural requirements for committee meetings. - article IV (officers): the revisions here reflect our current composition and add the president & chief operating officer position to the slate of officers. FORM 990, PART VI, SECTION B, LINE 11b THE BROOKLYN MUSEUM'S BOARD OF TRUSTEES HAS DELEGATED RESPONSIBILITY AND OVERSIGHT FOR THE FORM 990 TO THE FINANCE COMMITtee. THE FORM 990 IS PREPARED BY THE MUSEUM'S AUDITORS WITH DIRECT INPUT FROM THE MUSEUM'S ADMINISTRATION. A COMPLETE ELECTRONIC COPY OF THE FORM 990 IS SUPPLIED TO THE ENTIRE BOARD OF TRUSTEES FOR COMMENT PRIOR TO FILING. ADDITIONALLY, ALL MEMBERS OF THE BOARD OF TRUSTEES ARE INVITED TO THE FINANCE COMMITTEE MEETING AT WHICH THE FINAL DRAFT OF THE FORM 990 IS REVIEWED and approved PRIOR TO BEING FILED WITH THE IRS. THE BOARD'S TREASURER SERVES AS THE CHAIR OF THE FINANCE COMMITTEE. PARTICIPATING IN THE REVIEW ARE THE BOARD CHAIR, VARIOUS OTHER OFFICERS OF THE BOARD AND SENIOR ADMINISTRATORS. FORM 990, PART VI, SECTION B, LINE 12C THE BROOKLYN MUSEUM HAS A CONFLICT OF INTEREST POLICY in place. THE POLICY AND DISCLOSURE GUIDELINES ARE DISTRIBUTED TO ALL TRUSTEES ON AN ANNUAL BASIS ALONG WITH A CONFLICT OF INTEREST QUESTIONNAIRE AND DISCLOSURE FORM THAT THEY MUST COMPLETE AND SIGN. COMPLETED QUESTIONNAIRES ARE REVIEWED BY THE GENERAL COUNSEL, PRESIDENT AND CHIEF OPERATING OFFICER, AND THE CHAIR OF THE AUDIT COMMITtee. TRUSTEES WITH CONFLICTS OR POTENTIAL CONFLICTS MUST RECUSE THEMSELVES FROM RELATED DISCUSSIONS AND THE DECISION-MAKING PROCESS, AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR DETERMINING COMPENSATION FOR SENIOR-LEVEL ADMINISTRATIVE AND KEY EMPLOYEES. COMPENSATION IS BASED UPON COMPARABLE DATA AND FUNCTIONALLY COMPARABLE POSITIONS IN SIMILARLY SITUATED ORGANIZATIONS NATIONWIDE AS WELL AS MARKET-DRIVEN DATA FOR FUNCTIONS THAT FALL OUTSIDE MUSEUMS. COMPARABLE DATA INCLUDE INFORMATION FROM THE AAMD SURVEY, THE QUATT SURVEY, INFORMATION ON COMPARABLE INSTITUTIONS' 990S, AND APPROPRIATE MARKETPLACE SALARY COMPARISONS OUTSIDE THE FIELD. THE DIRECTOR'S and PRESIDENTS SALARies ARE BASED UPON CONTRACTS APPROVED BY THE TRUSTEES. THE BOARD AND COMPENSATION COMMITTEE CONDUCTED AN IN-DEPTH ANALYSIS OF THE DIRECTORS SALARY IN ACCORDANCE WITH THE PROCESS OUTLINED ABOVE. THIS PROCESS WAS LAST UNDERTAKEN IN FY 16. THE LEGAL DEPARTMENT KEEPS COPIES OF THE DETERMINATIONS AND RESULTS OF THE COMPENSATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE BROOKLYN MUSEUMS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT MANAGEMENT'S DISCRETION. ADDITIONALLY, ITS IRS FORM 990 IS AVAILABLE TO THE PUBLIC ONLINE AT WWW.GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. FORM 990, PART X, LINE 9 Change in postretirement health BENEFITS $2,447,221 FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. The Committee selected a new independent accounting firm in fiscal year 2017.

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