AMERICAN MUSEUM OF NATURAL HISTORY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN MUSEUM OF NATURAL HISTORY (EIN 13-6162659)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-13
- IRS object ID
- 201831339349300133
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-13T18:24:45-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136162659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | American Museum of Natural History | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MILTON YUEN | InCareOfNm |
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2127695130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Park West at 79th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELLEN GALLAGHER | PersonNm |
| Person Title | SR. VP & CFO | PersonTitleTxt |
| Phone | 2127695053 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Romano | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN V FUTTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Park West at 79th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $497,270,819 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.amnh.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1869 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NAT HISTORY MUSEUM, PLANETARIUM, COLLECTIONS, LIBRARY, SCIENTIFIC RESEARCH, GRADUATE SCHOOL (PH.D./ COMP BIOLOGY & MAT/EDUCATION), EDUCATION & EXHIBITIONS (SCH O). | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 1596 | TotalEmployeeCnt |
| Total Volunteers | 1031 | TotalVolunteersCnt |
| Total Gross UBI | $481,266 | TotalGrossUBIAmt |
| PY Contributions Grants | $190,802,586 | PYContributionsGrantsAmt |
| CY Contributions Grants | $226,280,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,742,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,021,806 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,553,588 | PYInvestmentIncomeAmt |
| CY Investment Income | $36,959,273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,176,032 | PYOtherRevenueAmt |
| CY Other Revenue | $15,068,971 | CYOtherRevenueAmt |
| PY Total Revenue | $255,274,888 | PYTotalRevenueAmt |
| CY Total Revenue | $310,330,693 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,560,683 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,289,727 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $110,704,924 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,752,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $84,127 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $399,444 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,538,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $88,480,740 | PYOtherExpensesAmt |
| CY Other Expenses | $84,583,787 | CYOtherExpensesAmt |
| PY Total Expenses | $203,830,474 | PYTotalExpensesAmt |
| CY Total Expenses | $214,025,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $51,444,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $96,305,401 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,305,758,088 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,438,414,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $408,434,634 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $400,041,906 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $897,323,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,038,373,057 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MUSEUM'S MISSION STATEMENT IS: "TO DISCOVER, INTERPRET, AND DISSEMINATE - THROUGH SCIENTIFIC RESEARCH AND EDUCATION - KNOWLEDGE ABOUT HUMAN CULTURES, THE NATURAL WORLD, AND THE UNIVERSE." | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $72,348,641 | ExpenseAmt |
| Grant | $11,107,153 | GrantAmt |
| Revenue | $664,285 | RevenueAmt |
| Desc | SCIENCE-SINCE ITS FOUNDING, THE MUSEUM HAS PURSUED A SCIENTIFIC RESEARCH PROGRAM to ADVANCE UNDERSTANDING OF THE BIOLOGICAL, PHYSICAL, AND CULTURAL WORLD. THE MUSEUM'S CURATORS, SCIENTISTS, and POST DOCS NUMBER approx 200 scientists WHO DO RESEARCH IN THE BIOLOGICAL SCIENCES, ASTROPHYSICS, PALEONTOLOGY, EARTH AND PLANETARY SCIENCES, AND ANTHROPOLOGY AND PUBLISH IN PEER-REVIEWED JOURNALS. THROUGH OVER 100 FIELD EXPEDITION PROJECTS EACH YEAR, THE MUSEUM'S ROBUST COLLECTION OF OVER 33 MILLION SPECIMENS AND ARTIFACTS GROWS. THE MUSEUM CONTINUES ITS PH.D. AND MASTER'S IN TEACHING PROGRAMS THROUGH ITS RICHARD GILDER GRADUATE SCHOOL, THE ONLY PH.D. AND MAT GRANTING PROGRAM OF ANY MUSEUM IN THE U.S. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,135,129 | ExpenseAmt |
| Grant | $2,182,574 | GrantAmt |
| Revenue | $39,038,509 | RevenueAmt |
| Desc | EDUCATION AND OTHER PUBLIC PROGRAMS-THE MUSEUM'S PROFESSIONAL DEVELOPMENT PROGRAM SERVES APPROXIMATELY 4,000 TEACHERS EACH YEAR, WHILE THE MUSEUM'S SIGNATURE SCIENCE EDUCATION PROGRAM, URBAN ADVANTAGE, HAS GROWN TO REACH NEARLY ONE-HALF OF NEW YORK CITY MIDDLE SCHOOLS. THE MUSEUM'S MASTER OF ARTS IN TEACHING PROGRAM HELPS TO AMELIORATE THE CRITICAL SHORTAGE OF QUALIFIED SCIENCE TEACHERS IN NEW YORK STATE, PLACING GRADUATES IN HIGH NEEDS SCHOOLS. APPROXIMATELY FIVE MILLION ON-SITE VISITORS INCLUDING APPROXIMATELY 500,000 SCHOOL AND CAMP GROUP EXPERIENCE THE MUSEUM EDUCATION AND PUBLIC PROGRAMS ANNUALLY, INCLUDING ITS EARLY CHILDHOOD PROGRAMS THAT OFFER HANDS-ON SCIENCE EXPLORATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,431,955 | ExpenseAmt |
| Desc | EXHIBITION-THE MUSEUM IS OPEN TO THE PUBLIC 363 DAYS A YEAR WITH 45 PERMANENT EXHIBITION HALLS, SPECIAL EXHIBITIONS, AND PLANETARIUM SHOWS. THE MUSEUM HAS A ROBUST SCHEDULE OF SPECIAL EXHIBITIONS AND PLANETARIUM SHOWS IT DESIGNS AND PRODUCES, AND THAT, AFTER OPENING IN NEW YORK CITY, TRAVEL TO VENUES AROUND THE U.S. AND INTERNATIONALLY, SUPPLEMENTED WITH EDUCATIONAL CONTENT AND APPS AND OTHER WEB-BASED RESOURCES FOR LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,915,725 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 665 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1596 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILTON YUEN | PersonNm |
| Phone | 2127695132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CENTRAL PARK WEST AT 79TH STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lewis W Bernard | ||||||||
| Chairman | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jackie Bezos | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Scott L Bok | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tom Brokaw | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christopher C Davis | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Vivian H Donnelley | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Nancy B Fessenden | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tina Fey | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Louis V Gerstner Jr | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Richard Gilder | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Joseph H Gleberman | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Sibyl R Golden | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| David S Gottesman | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Hamburg | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Marlene Hess | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard E Jaffe | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Helene L Kaplan | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Katheryn P Kempner | ||||||||
| TRUSTEE | 1.0 | 3.0 | Yes (X) | $0 | $0 | $0 | ||
| Richard S LeFrak | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Lykouretzos | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Linda R Macaulay | ||||||||
| Vice Chairman | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Victor Marrero | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore A Mathas | ||||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Raymond J McGuire | ||||||||
| Trustee- Starting 06/14/17 | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBEKAH MERCER | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LORNE MICHAELS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ROBERTO A MIGNONE | ||||||||
| VICE CHAIRMAN | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALEXANDRA MONDRE | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN H MORGENS | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES H MOTT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE S PELTIER | ||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES E PHILLIPS JR | ||||||||
| VICE CHAIRMAN | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA HEARST RANDT | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Shaiza Rizavi | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Theodore Roosevelt IV | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Frank V Sica | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Laura Baudo Sillerman | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Anna Deavere Smith | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Peter J Solomon | ||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Christine A Varney | ||||||||
| SECRETARY | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kenneth L Wallach | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Tamsen Ann Ziff | ||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Bill de Blasio | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Melissa Mark-Viverito | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Scott Stringer | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Gale Brewer | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Mitchell Silver | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Tom Finkelpearl | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Hon Carmen Farina | ||||||||
| EX OFFICIO TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN V FUTTER | ||||||||
| PRESIDENT & EX OFFICIO TRUSTEE | 55.0 | 0.0 | Yes (X) | Yes (X) | $1,053,221 | $0 | $601,291 | |
| MICHAEL NOVACEK | ||||||||
| SR VP AND PROVOST | 45.0 | 0.0 | Yes (X) | $488,145 | $0 | $206,494 | ||
| Gerald Singer | ||||||||
| SR VP and General Counsel | 45.0 | 0.0 | Yes (X) | $435,045 | $0 | $139,483 | ||
| Lisa Gugenheim | ||||||||
| SR VP Inst Adva/Strat Plan/Edu | 45.0 | 0.0 | Yes (X) | $484,879 | $0 | $139,850 | ||
| ELLEN GALLAGHER | ||||||||
| SR VP AND CFO | 45.0 | 0.0 | Yes (X) | $419,565 | $0 | $99,995 | ||
| Ann Siegel | ||||||||
| SR VP Operations & Capital Prg | 45.0 | 0.0 | Yes (X) | $359,345 | $0 | $98,760 | ||
| David Harvey | ||||||||
| SR VP Exhibition | 45.0 | 0.0 | Yes (X) | $300,570 | $0 | $88,696 | ||
| ANNe Canty | ||||||||
| SR VP Communications, Marketin | 45.0 | 0.0 | Yes (X) | $346,410 | $0 | $81,670 | ||
| JACKIE HOFFMAN | ||||||||
| ASSISTANT SECRETARY | 45.0 | 0.0 | Yes (X) | $189,295 | $0 | $50,117 | ||
| DANIEL STODDARD | ||||||||
| VP AND CHF INVEST OFFICER | 40.0 | 0.0 | $375,106 | $0 | $82,035 | Yes (X) | ||
| WARD WHEELER | ||||||||
| CURATOR | 35.0 | 0.0 | $374,259 | $0 | $73,180 | Yes (X) | ||
| JOHN FLYNN | ||||||||
| DEAN OF GRADUATE SCHOOL & CURA | 35.0 | 0.0 | $350,991 | $0 | $93,588 | Yes (X) | ||
| DAVID THOMAS | ||||||||
| CURATOR | 35.0 | 0.0 | $360,338 | $0 | $63,525 | Yes (X) | ||
| MARK NORELL | ||||||||
| Curator | 35.0 | 0.0 | $330,698 | $0 | $87,680 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,867,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,906,364 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 198 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESTAURANT ASSOCIATES | |||||
| 36 WEST 44TH STREET | NEW YORK | NY | 10036 | RESTAURANT MGT | $9,729,858 |
| TISHMAN INTERIORS CORPORATION | |||||
| 100 PARK AVENUE - 5TH FLOOR | NEW YORK | NY | 10017 | CONSTRUCTION SERVICE | $7,600,420 |
| ZUBATKIN OWNER REPRESENTATION LLC | |||||
| 333 WEST 52ND STREET 6TH FL | NEW YORK | NY | 10019 | CONSTRUCTION SERVICE | $2,593,688 |
| EVENT NETWORK | |||||
| 9606 AERO DRIVE SUITE 1000 | SAN DIEGO | CA | 92123 | MANAGEMENT FEE | $2,551,925 |
| RALPH APPLEBAUM ASSOCIATES | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | CONSTRUCTION SERVICE | $2,056,875 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 66 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $6,617,364 | MembershipDuesAmt |
| Fundraising | $4,159,748 | FundraisingAmt |
| Government Grants | $37,501,823 | GovernmentGrantsAmt |
| All Other Contributions | $178,001,708 | AllOtherContributionsAmt |
| Noncash Contributions | $19,576,800 | NoncashContributionsAmt |
| Total Contributions | $226,280,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALE OF EDUC MAT | 611600 | $6,788,388 | $6,788,388 |
| SPECIAL EVENTS | 900099 | $5,646,971 | $5,646,971 |
| TICKET SALES | 900099 | $14,795,233 | $14,795,233 |
| TOURING | 900099 | $4,754,448 | $4,754,448 |
| OTHER | 900099 | $36,766 | $36,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,021,806 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,266,919 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $207,021 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,059,898 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,104 | TotalRevenueColumnAmt |
| Exclusion | $53,104 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,643,726 | SecuritiesAmt |
| Other | $58,860,631 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,020,188 | SecuritiesAmt |
| Other | $32,791,815 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,623,538 | SecuritiesAmt |
| Other | $26,068,816 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,692,354 | TotalRevenueColumnAmt |
| Exclusion | $32,692,354 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $294,065 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,159,748 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $931,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$636,962 | TotalRevenueColumnAmt |
| Exclusion | -$636,962 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,152,329 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,197,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,955,233 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,680,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $274,245 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| FOOD SALES | 900099 | $3,677,934 | $3,677,934 |
| PARKING | 812930 | $2,578,279 | $2,578,279 |
| OTHER | 900099 | $1,441,383 | $1,441,383 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,697,596 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,330,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,702,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $481,266 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,865,990 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,106,483 | TotalAmt |
| Program Services | $12,106,483 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,148,244 | TotalAmt |
| Program Services | $1,148,244 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,760,538 | TotalAmt |
| Program Services | $1,352,246 | ProgramServicesAmt |
| Management And General | $4,192,438 | ManagementAndGeneralAmt |
| Fundraising | $215,854 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,274,071 | TotalAmt |
| Program Services | $66,504,662 | ProgramServicesAmt |
| Management And General | $10,672,437 | ManagementAndGeneralAmt |
| Fundraising | $4,096,972 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111,366 | TotalAmt |
| Program Services | $7,876,224 | ProgramServicesAmt |
| Management And General | $758,316 | ManagementAndGeneralAmt |
| Fundraising | $476,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,624,677 | TotalAmt |
| Program Services | $10,931,625 | ProgramServicesAmt |
| Management And General | $2,006,721 | ManagementAndGeneralAmt |
| Fundraising | $686,331 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,981,682 | TotalAmt |
| Program Services | $4,722,583 | ProgramServicesAmt |
| Management And General | $960,699 | ManagementAndGeneralAmt |
| Fundraising | $298,400 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,068 | TotalAmt |
| Program Services | $3,317 | ProgramServicesAmt |
| Management And General | $174,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,000 | TotalAmt |
| Program Services | $23,316 | ProgramServicesAmt |
| Management And General | $276,684 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,879 | TotalAmt |
| Management And General | $220,879 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $399,444 | TotalAmt |
| Fundraising | $399,444 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,548,389 | TotalAmt |
| Management And General | $1,548,389 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,765,222 | TotalAmt |
| Program Services | $4,264,713 | ProgramServicesAmt |
| Management And General | $2,367,524 | ManagementAndGeneralAmt |
| Fundraising | $132,985 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,814,509 | TotalAmt |
| Program Services | $180,348 | ProgramServicesAmt |
| Management And General | $1,615,282 | ManagementAndGeneralAmt |
| Fundraising | $18,879 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,153,407 | TotalAmt |
| Program Services | $4,356,536 | ProgramServicesAmt |
| Management And General | $538,689 | ManagementAndGeneralAmt |
| Fundraising | $258,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,041 | TotalAmt |
| Program Services | $104,441 | ProgramServicesAmt |
| Management And General | $600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,416,989 | TotalAmt |
| Program Services | $7,210,629 | ProgramServicesAmt |
| Management And General | $162,425 | ManagementAndGeneralAmt |
| Fundraising | $43,935 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,170,513 | TotalAmt |
| Program Services | $2,032,148 | ProgramServicesAmt |
| Management And General | $62,387 | ManagementAndGeneralAmt |
| Fundraising | $75,978 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,071 | TotalAmt |
| Program Services | $260,762 | ProgramServicesAmt |
| Management And General | $29,962 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,110,795 | TotalAmt |
| Program Services | $9,797,361 | ProgramServicesAmt |
| Management And General | $246,703 | ManagementAndGeneralAmt |
| Fundraising | $66,731 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,758,464 | TotalAmt |
| Program Services | $29,804,951 | ProgramServicesAmt |
| Management And General | $750,507 | ManagementAndGeneralAmt |
| Fundraising | $203,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,416,571 | TotalAmt |
| Program Services | $14,844 | ProgramServicesAmt |
| Management And General | $1,261,699 | ManagementAndGeneralAmt |
| Fundraising | $140,028 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & HOSPITALITY | $1,305,627 | $1,112,125 | $187,837 | $5,665 |
| SUPPLIES | $5,138,820 | $4,859,252 | $184,796 | $94,772 |
| EQUIP RENTAL AND MAINTENANCE | $2,545,220 | $2,162,737 | $308,551 | $73,932 |
| OTHER EXPENSES | $7,344,202 | $7,051,178 | $42,567 | $250,457 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,025,292 | TotalAmt |
| Program Services | $177,915,725 | ProgramServicesAmt |
| Management And General | $28,570,843 | ManagementAndGeneralAmt |
| Fundraising | $7,538,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,707,920 | BOYAmt |
| EOY | $16,653,235 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,106,355 | BOYAmt |
| EOY | $116,485,134 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,755,918 | BOYAmt |
| EOY | $172,744,177 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,918,676 | BOYAmt |
| EOY | $5,636,810 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,448,302 | BOYAmt |
| EOY | $1,235,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,769,627 | BOYAmt |
| EOY | $13,487,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $897,548,570 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $491,234,980 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,317,384 | BOYAmt |
| EOY | $406,313,590 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,174,552 | BOYAmt |
| EOY | $309,994,859 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,462,694 | BOYAmt |
| EOY | $385,705,098 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,096,660 | BOYAmt |
| EOY | $10,158,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,758,088 | BOYAmt |
| EOY | $1,438,414,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,114,078 | BOYAmt |
| EOY | $39,883,605 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,712,300 | BOYAmt |
| EOY | $9,452,795 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,033,769 | BOYAmt |
| EOY | $179,080,723 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,605,000 | BOYAmt |
| EOY | $95,605,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,969,487 | BOYAmt |
| EOY | $76,019,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,434,634 | BOYAmt |
| EOY | $400,041,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,086,865 | BOYAmt |
| EOY | $290,822,438 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,914,942 | BOYAmt |
| EOY | $514,297,865 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,321,647 | BOYAmt |
| EOY | $233,252,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,323,454 | BOYAmt |
| EOY | $1,038,373,057 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,758,088 | BOYAmt |
| EOY | $1,438,414,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $96,305,401 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $48,681,640 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,937,438 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,106,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,059,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,623,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,306,156 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $209,933,354 | CurrentTaxYearAmt |
| Total | $805,028,844 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,936,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,320,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,320,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,496,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,347,289 | CurrentTaxYearAmt |
| Total | $77,421,295 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $143,042,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,380,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,944,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,802,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,280,643 | CurrentTaxYearAmt |
| Total | $882,450,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,298,904 | SubstantialContributorsTotAmt |
| Public Support Total170 | $868,151,235 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,302,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,462,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,573,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,924,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,387,813 | CurrentTaxYearAmt |
| Total | $18,650,265 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $901,100,404 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $236,546,428 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96344 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97215 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $267,837 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $267,837 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $211,809,622 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,077,459 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $369,174 | CurrentYearMinus3Amt |
| Current Year Minus2 | $359,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $303,059 | CurrentYearMinus1Amt |
| Current Year | $267,837 | CurrentYearAmt |
| Total | $1,299,531 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| 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 | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $617,234,343 | BeginningYearBalanceAmt |
| Contributions | $13,488,397 | ContributionsAmt |
| Investment Earnings Or Losses | $81,554,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,510,769 | OtherExpendituresAmt |
| End Year Balance | $675,766,829 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,069,790 | BeginningYearBalanceAmt |
| Contributions | $25,198,695 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,854,068 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $35,180,074 | OtherExpendituresAmt |
| End Year Balance | $617,234,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $657,157,255 | BeginningYearBalanceAmt |
| Contributions | $7,057,018 | ContributionsAmt |
| Investment Earnings Or Losses | $17,590,696 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,735,179 | OtherExpendituresAmt |
| End Year Balance | $648,069,790 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $587,828,476 | BeginningYearBalanceAmt |
| Contributions | $8,936,171 | ContributionsAmt |
| Investment Earnings Or Losses | $92,954,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,561,484 | OtherExpendituresAmt |
| End Year Balance | $657,157,255 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $546,019,744 | BeginningYearBalanceAmt |
| Contributions | $7,844,856 | ContributionsAmt |
| Investment Earnings Or Losses | $65,374,220 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,410,344 | OtherExpendituresAmt |
| End Year Balance | $587,828,476 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.32000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,066,866 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,236,377 | DepreciationAmt |
| Book Value | $1,830,489 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,489,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $414,304,026 | DepreciationAmt |
| Book Value | $361,185,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,280,279 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,694,577 | DepreciationAmt |
| Book Value | $6,585,702 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,712,399 | OtherCostOrOtherBasisAmt |
| Book Value | $36,712,399 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $406,313,590 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MARKETABLE ALT. INVESTMENTS | $273,860,784 | F |
| NONMARKETABLE ALT. INVESTMENTS | $91,245,973 | F |
| OPERATING INVESTMENTS | $20,598,341 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $385,705,098 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST RATE EXCHG/CAP AGREEMENT | $23,126,339 |
| ACC. POSTRETIREMENT & OTHER BENEFITS | $51,009,645 |
| ACCRUED INTEREST PAYABLE | $1,883,799 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,019,783 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1A, Part III Line 4 | The Museum has extensive collections of specimens and artifacts that constitute a record of life on Earth. These valuable, and sometimes irreplaceable, collections have been acquired through field expeditions, contributions and purchases since the Museum's inception and represent one of the largest and most important natural history collections in the world. New collection areas include the Museum's frozen tissue collection of DNA and tissue samples as well as large scientific databases of genomic and astrophysical data. The collections provide a resource for scientists around the world and grow significantly each year. In conformity with accounting policies generally followed by museums, the value of the Museum's collections is not reflected in the consolidated statement of financial position. The Museum's collections policy requires that the proceeds from the sale of collection items be used for acquisitions to the collections. If the assets used to purchase the collection items are from restricted funds, proceeds from the sale of those items are recorded as increases in temporarily restricted net assets in that fund until an acquisition is made. |
| Part V, Line 4 | The Museum's endowment funds include both donor-restricted and board of trustees' designated funds. These funds are invested under the oversight of the board's investment committee and are used to support operating, capital and other activities pursuant to appropriation recommended by the board's budget and finance committee and approved by the board of trustees. |
| PART X, FIN 48 (ASC 740) | U.S. GAAP requires that a tax position be 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 Museum does not believe its consolidated financial statements include any uncertain tax positions for the open tax years of 2017, 2016, 2015, and 2014 that would have a materially adverse effect on its consolidated financial statements. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (22 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| Central America and the Caribbean | Program Services | EXHIBITION | $595 |
| East Asia and the Pacific | Program Services | EXHIBITION | $25,119 |
| Europe (Including Iceland and Greenland) | Program Services | EDUC & OTHER | $122,144 |
| North America | Program Services | SCIENTIFIC RESEARCH | $124,350 |
| South America | Program Services | SCIENTIFIC RESEARCH | $67,001 |
| Central America and the Caribbean | Investments | $131,796,737 | |
| Europe (Including Iceland and Greenland) | Program Services | EXHIBITION | $74,950 |
| Middle East and North Africa | Program Services | EXHIBITION | $156,431 |
| North America | Program Services | EXHIBITION | $5,452 |
| Central America and the Caribbean | Program Services | SCIENTIFIC RESEARCH | $27,826 |
| East Asia and the Pacific | Program Services | SCIENTIFIC RESEARCH | $306,210 |
| Europe (Including Iceland and Greenland) | Program Services | SCIENTIFIC RESEARCH | $302,052 |
| Middle East and North Africa | Program Services | SCIENTIFIC RESEARCH | $18,040 |
| Russia and the Newly Independent States | Program Services | SCIENTIFIC RESEARCH | $14,367 |
| South Asia | Program Services | SCIENTIFIC RESEARCH | $27,304 |
| Sub-Saharan Africa | Program Services | SCIENTIFIC RESEARCH | $163,651 |
| East Asia and the Pacific | Program Services | EDUC & OTHER | $20,561 |
| North America | Program Services | EDUC & OTHER | $109,508 |
| South America | Program Services | EDUC & OTHER | $12,823 |
| Sub-Saharan Africa | Program Services | EDUC & OTHER | $30,306 |
| Europe (Including Iceland and Greenland) | Investments | $532,025 | |
| East Asia and the Pacific | Grantmaking | SCIENTIFIC RESEARCH | $35,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $133,252,790 | SubtotalSpentAmt |
| Continuation Spent | $719,662 | ContinuationSpentAmt |
| Total Spent | $133,972,452 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | RESEARCH | PurposeOfGrantTxt |
| Cash Grant | $35,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES IN RESEARCH COLLABORATION IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL AND TITLE 2 U.S. CODE OF FEDERAL REGULATIONS ("CFR") PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS ("UNIFORM GUIDANCE")REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESSMENT OF THE GRANTEE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. BECAUSE FOREIGN GRANTEES ARE NOT SUBJECT TO UNIFORM GUIDANCE, IN ACCORDANCE WITH UNIFORM GUIDANCE AMNH UTILIZES ADDITIONAL METHODS OF MONITORING IN THE FORM OF MORE FREQUENT AND EXTENSIVE REPORTING AND REVIEW BY AMNH. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| MR Strategic Services Inc | ||||
| FUNDRAISING COUNSEL | false | $678,750 | $369,798 | $308,952 |
| SD A TELESERVICES INC | ||||
| Phone solicitatio | false | $124,335 | $29,646 | $94,689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $803,085 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $399,444 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $403,641 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSEUM GALA | Event1Nm |
| Gross Receipts Event1 | $2,606,583 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,479,983 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,600 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $386,122 | OtherDirectExpensesEvent1Amt |
| Event2 | DINNER | Event2Nm |
| Gross Receipts Event2 | $778,725 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $748,275 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,450 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $68,588 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,068,505 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $931,490 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $137,015 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $476,317 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $4,453,813 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,159,748 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $294,065 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $931,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $931,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$636,962 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (V) | FormAndLineReferenceDesc |
| Explanation | Amount paid to M&R Strategic Services, Inc ($369,798) is only for fees for professional fundraising consulting services per our agreement. Amount paid to SD & A TELESERVICES, INC ($29,646) includes both payment of fees for professional fundraising services and also fundraising expenses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| Adler Planetarium | ||||||||||
| 1300 S Lake Shore Drive | Chicago | IL | 60605 | 366210902 | 501(c)3 | $18,262 | Collaborative Research | |||
| Brooklyn Botanic Garden Corp | ||||||||||
| 1000 Washington Avenue | Brooklyn | NY | 11225 | 112417338 | 501(C)3 | $15,395 | URBAN ADVANTAGE | |||
| New York Botanical Garden | ||||||||||
| 200TH ST SOUTHERN BOULEVARD | BRONX | NY | 10458 | 131693134 | 501(c)3 | $21,678 | URBAN ADVANTAGE | |||
| New York Hall of Science | ||||||||||
| 47-01 11TH STREET | CORONA | NY | 11368 | 112104059 | 501(c)3 | $113,370 | URBAN ADVANTAGE | |||
| NEW YORK UNIVERSITY | ||||||||||
| 105 E 17TH STREET 4TH FL | NEW YORK | NY | 10003 | 135562308 | 501(c)3 | $366,127 | COLLABORATIVE RESEARCH | |||
| California Academy of Sciences | ||||||||||
| 55 Music Concourse Dr | San Fran | CA | 94118 | 941156258 | 501(c)3 | $8,646 | COLLABORATIVE RESEARCH | |||
| Queens Botanical Gardens | ||||||||||
| 43-50 MAIN STREET | FLUSHING | NY | 11355 | 111635083 | 501(C)3 | $10,445 | URBAN ADVANTAGE | |||
| Regents of the University of California | ||||||||||
| 1111 FRANKLIN ST 12TH FLO | OAKLAND | CA | 94607 | 956006144 | 501(C)3 | $217,289 | COLLABORATIVE RESEARCH | |||
| Staten Island Zoo | ||||||||||
| 614 BROADWAY | STATEN ISLAND | NY | 10310 | 135680691 | 501(C)3 | $46,648 | URBAN ADVANTAGE | |||
| University of North Carolina at Charlotte | ||||||||||
| 9201 Univ City Blvd | CHARLOTTE | NC | 28223 | 560791228 | 501(c)3 | $294,114 | COLLABORATIVE RESEARCH | |||
| University of Connecticut | ||||||||||
| 438 Whitney Rd | Storrs | CT | 06269 | 060772160 | 115(1) | $162,831 | Collaborative Research | |||
| University of Utah | ||||||||||
| 201 Presidents Cir | Salt Lake City | UT | 84112 | 876000525 | 501(c)3 | $271,238 | Collaborative Research | |||
| University of Southern Maine | ||||||||||
| 16 Central St | Bangor | ME | 04401 | 016000769 | 501(C)3 | $219,822 | Education | |||
| Wildlife Conservation Society-Bronx Zoo | ||||||||||
| 2300 Southern BLVD | Bronx | NY | 10460 | 131740011 | 501(c)3 | $248,200 | Urban Advantage | |||
| Wested | ||||||||||
| 730 HARRISON STREET | SAN FRANCISCO | CA | 94107 | 943233542 | 115(1) | $27,348 | URBAN ADVANTAGE | |||
| Friend's of the North Carolina Museum | ||||||||||
| 415 S Madison Street | Whiteville | NC | 28472 | 562182809 | 501(c)3 | $38,927 | Collaborative Research | |||
| Houston Musuem of Natural Science | ||||||||||
| 5555 Hermann Park Drive | Houston | TX | 77030 | 741036131 | 501(c)3 | $42,204 | Collaborative Research | |||
| American Museum of Natural History PA | ||||||||||
| CPW at 79th Street | New YOrk | NY | 10024 | 131628143 | 501(c)3 | Maintain Planetarium | $9,907,956 | Cost | Maintenance Support | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 17 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Research | 141 | $849,432 |
| Scholarship | 117 | $298,813 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE USE OF GRANT FUNDS IN THE UNITED STATES IS MONITORED IN ACCORDANCE WITH THE AMNH SUB-AWARD ADMINISTRATION AND MONITORING POLICY, THE AMNH GRANTS MANUAL, AND TITLE 2 U.S. CODE OF FEDERAL REGULATIONS ("CFR") PART 200, UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS ("UNIFORM GUIDANCE") REQUIREMENTS. THE MUSEUM PERFORMS AN ASSESSMENT ON THE CANDIDATE'S ABILITY TO PERFORM THE WORK REQUIRED PRIOR TO GRANTING AN AWARD. POST-AWARD RISK BASED MONITORING IS ACCOMPLISHED THROUGH PERIODIC REPORTING FROM GRANTEES REGARDING THE USE OF GRANT FUNDS, FIELD INVESTIGATIONS AND SITE VISITS CONDUCTED BY AMNH STAFF, AND REGULAR CONTACT WITH THE GRANTEE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|
| ELLEN V FUTTER | |||||||||
| PRESIDENT & EX OFFICIO TRUSTEE | $938,716 | $100,000 | $14,505 | $451,320 | $0 | $149,971 | $0 | $1,654,512 | $0 |
| MICHAEL NOVACEK | |||||||||
| SR VP AND PROVOST | $467,395 | $20,000 | $750 | $199,495 | $0 | $6,999 | $0 | $694,639 | $0 |
| Gerald Singer | |||||||||
| SR VP and General Counsel | $415,045 | $20,000 | $0 | $132,484 | $0 | $6,999 | $0 | $574,528 | $0 |
| Lisa Gugenheim | |||||||||
| SR VP Inst Adva/Strat Plan/Edu | $434,879 | $50,000 | $0 | $121,298 | $0 | $18,552 | $0 | $624,729 | $0 |
| ELLEN GALLAGHER | |||||||||
| SR VP AND CFO | $393,565 | $25,000 | $1,000 | $99,010 | $0 | $985 | $0 | $519,560 | $0 |
| Ann Siegel | |||||||||
| SR VP Operations & Capital Prg | $319,345 | $40,000 | $0 | $80,208 | $0 | $18,552 | $0 | $458,105 | $0 |
| David Harvey | |||||||||
| SR VP Exhibition | $300,570 | $0 | $0 | $70,144 | $0 | $18,552 | $0 | $389,266 | $0 |
| ANNe Canty | |||||||||
| SR VP Communications, Marketin | $315,932 | $30,000 | $478 | $62,762 | $0 | $18,908 | $0 | $428,080 | $0 |
| JACKIE HOFFMAN | |||||||||
| ASSISTANT SECRETARY | $189,295 | $0 | $0 | $31,617 | $0 | $18,500 | $0 | $239,412 | $0 |
| DANIEL STODDARD | |||||||||
| VP AND CHF INVEST OFFICER | $375,106 | $0 | $0 | $75,036 | $0 | $6,999 | $0 | $457,141 | $0 |
| WARD WHEELER | |||||||||
| CURATOR | $316,085 | $0 | $58,174 | $54,628 | $0 | $18,552 | $0 | $447,439 | $0 |
| JOHN FLYNN | |||||||||
| DEAN OF GRADUATE SCHOOL & CURA | $345,458 | $0 | $5,533 | $75,036 | $0 | $18,552 | $0 | $444,579 | $0 |
| DAVID THOMAS | |||||||||
| CURATOR | $301,105 | $0 | $59,233 | $59,612 | $0 | $3,913 | $0 | $423,863 | $0 |
| MARK NORELL | |||||||||
| Curator | $325,881 | $0 | $4,817 | $69,128 | $0 | $18,552 | $0 | $418,378 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Column (B) (II) | All amounts represent bonuses, which were approved by the Museums Board of Trustees. |
| Part II Column (B) (III) | FOR E. FUTTER THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS. FOR M. NOVACEK THIS IS A PAYMENT FOR INSTRUCTING A COURSE. FOR E. GALLAGHER THIS IS A PAYMENT FOR WAIVING MEDICAL INSURANCE COVERAGE. FOR A. CANTY THIS IS THE PAYMENT OF LIFE INSURANCE PREMIUMS. FOR W. WHEELER THIS IS A PAYMENT OF SUMMER SALARY AND INSTRUCTING A COURSE. FOR J. FLYNN THIS IS A PAYMENT FOR INSTRUCTING A COURSE. FOR D. THOMAS THIS IS THE PAYMENT OF SUMMER SALARY. FOR M. NORELL THIS IS A PAYMENT FOR INSTRUCTING A COURSE. |
| Part II Column C | THIS IS THE SUM OF CONTRIBUTIONS TO RETIREMENT PLANS. IT ALSO INCLUDES CURRENT YEAR ACCRUALS FOR DEFERRED COMPENSATION WHICH IS CONTINGENT UPON MEETING SPECIFIED REQUIREMENTS, AND COULD BE PAYABLE IN THE FUTURE (SEE PART I, 4B. FOR E. FUTTER, $383,236; FOR M. NOVACEK, $133,489; FOR L. GUGENHEIM, $66,670; FOR G. SINGER, $77,429; FOR E. GALLAGHER, $44,382; FOR A. SIEGEL, $5,971; FOR A. CANTY, $3,762). |
| Part II Column D | ALL AMOUNTS ARE FOR EITHER INDIVIDUAL OR FAMILY MEDICAL BENEFITS AND OTHER INSURANCE BENEFITS. FOR E. FUTTER IT ALSO INCLUDES THE VALUE OF MUSEUM OWNED HOUSING WHERE THE PRESIDENT IS REQUIRED TO RESIDE FOR THE CONVENIENCE OF THE MUSEUM (SEE PART 1, 1A). |
| Part I, Question 1a | The Museum paid for airfare at first class for a single trip for one museum staff member. THE TRIP WAS ARRANGED ON SHORT NOTICE AND OTHER FARES WERE UNAVAILABLE. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| A | 911882413 | 649717NR2 | 2008-06-24 | $174,630,000 | REFUNDING OF PRIOR ISSUES | false | false | false |
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| B | 911882413 | 649717QD0 | 2009-07-10 | $19,638,830 | REFUNDING OF PRIOR ISSUES | false | false | false |
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| C | 911882413 | 649717SW6 | 2014-06-05 | $156,019,278 | REFUNDING OF PRIOR ISSUES | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $160,845,000 | $0 | $174,795,941 | $0 | $0 | $0 | $1,297,772 | $6,197 | $0 | $0 | $173,491,972 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $6,320,000 | $0 | $19,640,887 | $0 | $0 | $0 | $351,001 | $0 | $0 | $0 | $19,289,886 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $0 | $0 | $156,020,669 | $0 | $0 | $0 | $1,600 | $0 | $0 | $0 | $156,019,069 | $0 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, (F) | COLUMN A, PART I, (F): THE BONDS REFUND THE BORROWER'S WACHOVIA LOAN (DATED 5/21/18), SERIES 2004B (ISSUED 06/15/2004) AND SERIES 2004C (ISSUED 06/15/2004). COLUMN B, PART I, (F): THE BONDS REFUND THE BORROWER'S SERIES 1993A (ISSUED 12/09/1993). |
| PART II, LINE 3 | COLUMN A, B, C, PART II, LINE 3: THE DIFFERENCE BETWEEN PART I (E) AND |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVIDSON KEMPNER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE SUPPLEMENTAL INFO | RelationshipDescriptionTxt |
| Transaction | $719,010 | TransactionAmt |
| Transaction | MANAGEMENT FEE | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV | FormAndLineReferenceDesc |
| Explanation | Thomas Kempner is the Executive Managing Member and Co-Founder of Davidson Kempner. Thomas Kempner is married to a current Trustee, Katheryn Kempner. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,576,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SEE SUPPLEMENTAL INF | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 115 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
Archaeological Artifacts ArchaeologicalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I LINE 9 | THE REVENUE IS VALUED BASED ON THE AVERAGE OF THE MARKET SALE PRICES ON THE DATE OF THE CONTRIBUTION. |
| PART I LINE 23 | THE MUSEUM RECEIVED 115 CONTRIBUTIONS OF SCIENTIFIC SPECIMENS, CONSISTING OF 15,372 ITEMS. |
| PART I LINE 24 | THE MUSEUM RECEIVED 9 CONTRIBUTIONS OF ARCHEOLOGICAL ARTIFACTS, CONSISTING OF 162 ITEMS. |
| PART I LINE 33 | THE MUSEUM HAS EXTENSIVE COLLECTIONS OF SPECIMENS AND ARTIFACTS THAT CONSTITUTE A RECORD OF LIFE ON EARTH. THESE VALUABLE, AND SOMETIMES IRREPLACEABLE, COLLECTIONS HAVE BEEN ACQUIRED THROUGH FIELD EXPEDITIONS, CONTRIBUTIONS AND PURCHASES SINCE THE MUSEUM'S INCEPTION AND REPRESENT ONE OF THE LARGEST AND MOST IMPORTANT NATURAL HISTORY COLLECTIONS IN THE WORLD. NEW COLLECTION AREAS INCLUDE THE MUSEUM'S FROZEN TISSUE COLLECTION OF DNA AND TISSUE SAMPLES AS WELL AS LARGE SCIENTIFIC DATABASES OF GENOMIC AND ASTROPHYSICAL DATA. THE COLLECTIONS PROVIDE A RESOURCE FOR SCIENTISTS AROUND THE WORLD AND GROW SIGNIFICANTLY EACH YEAR. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS IS NOT REFLECTED IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THE MUSEUM'S COLLECTIONS POLICY REQUIRES THAT THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS BE USED FOR ACQUISITIONS TO THE COLLECTIONS. IF THE ASSETS USED TO PURCHASE THE COLLECTION ITEMS ARE FROM RESTRICTED FUNDS, PROCEEDS FROM THE SALE OF THOSE ITEMS ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS IN THAT FUND UNTIL AN ACQUISITION IS MADE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Question 1 | OVERVIEW The American Museum of Natural History ("AMNHthe "Museum") is one of the largest and most complex natural history museums in the world. It is a diverse scientific, educational and cultural organization that includes a research enterprise of approximately 200 full time scientists; the Richard Gilder Graduate School, which confers the Ph.D. in Comparative Biology and the Master of Arts in Teaching with a concentration in Earth science; collections of more than 34 million specimens and artifacts that constitute an invaluable record of life on Earth; one of the largest natural history libraries in the world, 45 permanent exhibition halls, special exhibition galleries In which It displays award-winning exhibitions, as well as the Rose Center for Earth and Space which houses the Hayden Planetarium, where planetarium shows are shown. The Museum also has a major digital enterprise and online presence, and distributes its scientific and educational content, special exhibitions and planetarium shows to venues in more than 25 countries. The Museum was founded as a nonprofit corporation in 1869 by a special act of the Legislature of the State of New York and is chartered as an educational institution with its scientific research, educational programs and exhibitions under the auspices of the Board of Regents of the State of New York. The AMNH mission, which reflects a close integration of science and education, is "to discover, interpret and disseminate -- through scientific research and education -- knowledge about human cultures, the natural world, and the universe." The Museum is located on approximately 18 acres in Theodore Roosevelt Park across from Central Park in the borough of Manhattan in New York City, the largest city in the United States with a growing and diverse population of 8.5 million and the highest tourism of any city in the United States, with approximately 60 million foreign and domestic tourists a year. The premises of the Museum open to the public include 45 permanent exhibition halls and its special exhibition galleries, the Rose Center for Earth and Space including the Hayden Planetarium, theaters for symposia and public programs, and the library. Other parts of the premises house research laboratories, collections, classrooms, and the Richard Gilder Graduate School. The Museum is open to the public 363 days a year, and admission to the permanent halls and the Rose Center for Earth and Space is on a "suggested" basis. Last year the museums overall attendance was approximately 5 million. AMNH is publicly supported by operating and capital funds from the City of New York and by grants from the City, State, and Federal governments. Additional support comes from individual donations, grants from foundations and corporations, as well as admissions revenue, endowment yield, and ancillary activities. RESEARCH AMNH scientific research is carried out with a full-time scientific staff of approximately 200 who work in biological sciences, paleontology, astrophysics, earth and planetary sciences, and anthropology. AMNH scientists conduct more than 100 expeditions each year around the world and publish their research in peer-reviewed journals at the rate of about 450 publications in FY 2017. The science effort is led currently by 40 tenured or tenure track curators whose research publications have attracted over 200,000 citations. Senior curators have an average citation index (H-index) of 45, regarded as an indication of "outstanding" impact characteristic of only top research institutions. Research facilities utilized by AMNH include the Museums collections, a natural history library and state-of-the-art laboratories as well as other research facilities off site which are available through university consortiums in which AMNH participates. AMNH also owns over 100 acres in the Chiricahua Mountains in Southeastern Arizona with research laboratories and temporary housing for researchers, as well as the 17-acre Great Gull Island, a conservation area located at the eastern end of Long Island Sound in New York State. The work of scientists at the Museum is partially funded by federal agencies including the National Science Foundation, the National Aeronautics and Space Administration and the National Institutes of Health. AMNHs cross-disciplinary research centers include the Sackler Institute for Comparative Genomics ("SICG"), which advances basic research in molecular biology. The SICG includes a number of science facilities including three genomics laboratories; the Monell Collection for Molecular and Microbial Research (a frozen tissue repository of DNA and tissue specimens); and a parallel computing facility. It also supports the Museums comparative genomics research program. The genomics research programs are complemented by the effort of Museum scientist in phenomics research- the investigation of cell and tissue structure, anatomy, physiology and other complex features of organism and species that are influenced by genes. Thus, the Museums research mission in comparative biology embraces both genomics and phenomics. Research programs in comparative biology are complemented by educational programs and facilities, including the Sackler Education Laboratory, that help convey the critical scientific concepts to diverse audiences. Another research program is the Center for Biodiversity and Conservation (CBC), which surveys and studies biological diversity, provides educational and training programs and strives to mitigate threats to the Earths ecosystems. CBCs projects in the Bahamas, the Solomon Islands, British Columbia, Bolivia, Argentina, and Vietnam, integrate multidisciplinary research and the Museums collections and technology for training and collaborative problem solving. CBC is also working to develop tools to support the professionalization of the global protected area workforce and to incorporate indigenous and local knowledge into biodiversity assessments. COLLECTIONS and LIBRARY The Museums collections number over 34 million specimens and artifacts and are among the largest and most comprehensive in the world. The collections constitute an invaluable record of life on Earth and are maintained to facilitate the study and understanding of 4.5 billion years of change in Earths geology, climate, and the 3.5-billion-year history of its habitats and life forms. The collections typically increase by between fifty and one hundred thousand specimens and artifacts each year. New collections and facilities include the Museums frozen tissue collection of DNA with tissue samples that form a repository for research at AMNH and other institutions, often including specimens of endangered species such as those deposited by researchers under permit from the National Park Service. Other new forms of collections include large scientific digital databases of genomic and astrophysical data. The collections and research assets are enriched by continued exploration of such diverse areas as Mongolia, Kenya, British Columbia, Argentina, South Africa, Guatemala, Congo, Costa Rica, China, Belize, Bahamas, Arctic islands, Antarctica, Vanuatu, Thailand, Myanmar, Laos, India, Chile, Brazil, Columbia, Peru, Australia, Indonesia, New Guinea, Romania, and many others. AMNH provides research material for other institutions, typically with loans of hundreds of thousands of specimens outstanding at any given time. Its collections are also made available for study on site to research scientists and students annually, to more than 1,000 researchers in FY 2017. The Library of the American Museum of Natural History was established in 1869 with the founding of the Museum. Since that time, the Library has grown into one of the largest natural history libraries in the world, with a collection that is rich in retrospective materials, some going back to the 15th century. The Library's holdings comprise a research collection with topics that span the full range of the natural sciences, special collections (which consist of archival material relating to the history of the Museum, its scientists and staff, scientific expeditions and research, Museum exhibitions and educational offerings), and digital collections. It also includes an astronomy collection, which consists of over 8,000 volumes, 55 journal titles, over 10,000 photographs, and archives dating back to 1934, one year before the opening of the original Hayden Planetarium. The Library's primary function is to serve and support the work of the Museum's scientific staff; however, it also serves local students, faculty, researchers, and the general public, as well as scholars nationally and internationally. |
| Part I, Question 1 (Continued) | EDUCATION THE RICHARD GILDER SCHOOL ("RGGS"GRADUATE SCHOOL") IS accredited by the New York State Board of Regents and confers the degrees of Doctor of PHILOSOPHY ("PH.D.") IN COMPARATIVE BIOLOGY AND MASTER OF ARTS ("M.A.") In teaching earth and planetary science, the first and only museum in the United States authorized to do so. The Graduate Schools students publish papers in leading academic journals during or based on work from their studies at the Graduate School. RGGS students continue to be highly successful in securing distinguished grants, awards, and post-graduate positions. This year, four RGGS graduates received tenure or career-track faculty positions; one graduate was awarded a two-year Fellowship in the Directors Office at the NSF; and a current doctoral student was awarded an extremely competitive NSF Graduate Research Fellowship. Seven years ago, the New York State Board of Regents selected AMNH to pilot a Master of Arts in Teaching program for K-12 science teachers with conferral of the degree by the Board of Regents, the first freestanding masters degree program offered by a U.S. museum to prepare science teachers. The Regents pilot program was completed in August 2016, and the Regents approved an amendment of the AMNH charter authorizing AMNH itself to confer the degree of Master of Arts in Teaching. The Master of Arts in Teaching program now resides in the Graduate School along with the Ph.D. program. Now in its sixth year, the Museums innovative Master of Arts in Teaching Earth Science (MAT) program has a nearly 100 percent job placement rate, and 70 graduates are currently teaching in high-needs schools, reaching nearly 8,400 students annually. To further advance training of the next generation of scientists, the Graduate School also conducts a doctoral training program in collaboration with four universities: Cornell, Columbia, New York University, and the City University of New York, and maintains an active post-doctoral program. The Graduate School also offers an undergraduate training program, which provides a select group of undergraduate students with intensive research experience in such subjects as evolutionary biology, earth and planetary sciences, and astrophysics. For K-12 teachers, the Museum has extensive professional development programs that annually train over 4,000 K-12 science teachers, both online and on site. Many of the programs offered to teachers are graduate credit bearing, furthering pursuit of advanced degrees in science education through the City University of New York and other universities. The Museum also offers teachers four massive open online courses (known AS "MOOCS"), Genetics & Society, The Dynamic Earth, Our Earths Future, and Evolution, co-authored and co-taught by graduate-level museum scientists and educators. Each year, a total of approximately 48,000 learners from around the world are engaged in the current slate of four courses; approximately 40% are teachers. In addition, organized school and camp groups with approximately 500,000 students and teachers visit the Museums permanent halls and special exhibitions each year, and many participate in the Museums after-school programs. Among the Museums signature education programs for middle school students is the Urban Advantage initiative, which is now in its 14th year. Urban Advantage is a middle school science enrichment program developed by the Museum with the NYC Department of Education and operated by the Museum and seven other science institutions of New York City. The program has grown to annually reach over 289 schools, 835 teachers and over 84,800 students throughout all five boroughs of New York City in FY 2017. Now reaching over 45% of New York Citys public middle schools, in 2016-2017, UA is piloting an expansion into 80 NYC elementary schools, engaging over 200 elementary school teachers and serving roughly 15,000 students and their families, with particular focus on the neediest schools. Among programs for high school students, the Museum leads a consortium of local institutions to expand the Museums innovative and successful Science Research Mentoring Program (SRMP). The SRMP program was pioneered by the Museum with support from the National Science Foundation and NASA as an out-of-school approach to science, technology, engineering, and math (STEM) preparation for high-potential, underserved high school students, to offer opportunities for participation in authentic research alongside a working scientist. SRMP students research has focused on various fields of study, from using computer models to analyze newborn stars and forming planets to classifying amphibians and reptiles collected in Vietnam. The programs graduates have been accepted into undergraduate programs at such institutions as Barnard College, Brown University, City University of New York, and Columbia University, among others. With support from the Helen Gurley Brown Trust in FY 2017, the Museum continued its Bridge Up: STEM program, a youth learning program for high school aged girls in computational science. Focused on supporting young women and youth from low-resources and low-income communities the program serves 45 high school girls annually in an intensive program that teaches programming skills aligned to scientific research. The program continues to engage and energize its participants and imbue them with confidence in their new skills and knowledge, and program retention has been almost 100 percent. The Museum also produces and distributes curricula, lesson plans, and resource materials for classroom use, as well as for use in libraries and community organizations, to support science teaching and learning in New York City. These materials are widely available online to communities throughout the State of New York, the U.S., and the world, through the Museums continued investment in digital media. The Museum further extends the reach of its educational programs through after-hours public programs, including the monthly SciCaf series, which features popular presentations by Museum curators, and the annual Isaac Asimov Debate led by Dr. Neil DeGrasse Tyson, the Frederick P. Rose Director of the Hayden Planetarium. The Museum also convenes international conferences and convenings on scientific, environmental, cultural, and educational topics, including the annual Margaret Mead Film Festival, the longest running showcase for international documentary films in anthropology. EXHIBITIONS The Museum creates and mounts its award-winning exhibitions, science video bulletin displays, and planetarium shows for display at AMNH and distribution to museums, science centers, and planetaria in numerous venues in more than 25 countries. Opening in FY 2017, the exhibition Cuba! (Fall 2016) was a bilingual exhibition about the Caribbean island nation. It highlighted the countrys vibrant culture as well as its extraordinary biodiversity across its remote forests, mysterious caves, expansive wetlands and dazzling reefs. The exhibition took visitors inside the Cuban experience: introducing its peoples and traditions, explored its varied landscapes and highlighted its rare and unusual species to provide new perspectives on this intriguing country so close to our shores. Mummies (Spring 2017), on loan from the Field Museum, Chicago, Illinois, gave a rare, up-close look at one of the largest collections of mummies in North America. The exhibition explored the intersection between societies, their environment and the preparations they made for the dead. The latest technologies are making it possible for scientists to discover more details about each mummy and the precious objects buried with it. The exhibition included mummies and coffins, burial goods including some animal mummies, stone mummy masks, false tomb doors, 3D-printed casts of mummies and burial figures, forensically reconstructed sculptural busts, CT scans and interactive touch tables for digitally unwrapping mummies and exploring their interiors. Inside You (Summer 2017) This panel version of the popular traveling exhibition introduces visitors to the idea that our bodies are home to approximately 100 trillion bacteria living inside us and on us, along with even more viruses and other microorganisms. This vast community is referred to as our microbiome. In addition to the exhibitions on display at the Museum listed above, exhibitions travelling to other venues or available for travel included the following: -The Secret World Inside You explores the rapidly evolving science that is revealing complexities of the human microbiome and redefining our notions of human health. |
| Part I, Question 1 (Continued) | -Life at the Limits reveals a glimpse of the breathtaking diversity of the natural world and the power of natural selection to shape exceptional responses to the challenges, and opportunities, of life on Earth. -Pterosaurs: Flight in the Age of Dinosaurs explores the ancient winged reptiles known as pterosaurs and what incredible new discoveries are revealing about this extraordinary group of animals. -The Power of Poison explores poisons roles in nature, myth, and human health-AS A DEFENSE AGAINST PREDATORS, A SOURCE OF STRENGTH, OR A LETHAL weapon-turned-lifesaving treatment. -Our Global Kitchen: Food, Nature, Culture focuses on the complex and intricate food system that brings what we eat from farm to fork and illuminates the myriad ways in which food is produced and consumed throughout the world. -Beyond Planet Earth: The Future of Space Exploration transports visitors to the moon, asteroids, Mars, and beyond through fully immersive environments, models, and engaging interactives. It allows visitors to find out what experts think the future will hold for us beyond planet Earth. -Creatures of Light: Natures Bioluminescence takes visitors to such fascinating places as the far depths of the ocean, explains why and how CERTAIN ANIMALS CREATE "LIVING LIGHT", AND HELPS US ALL BETTER UNDERSTAND vast and glorious ecosystem of which we are a part. -Worlds Largest Dinosaurs reveals how a uniquely super-sized group of dinosaurs the long-necked and long-tailed sauropods lived, breathed, ate, moved, and survived by illuminating how size and scale related to basic biological functions. -Brain: The Inside Story provides visitors with the latest information in neuroscience, highlighting the brains surprising ability to rewire itself in response to experience, disability, or trauma. It also showcases new technologies that researchers use to study the brain and treat conditions such as Alzheimers and Parkinsons. -Race to the End of the Earth focuses on the unique challenges that confronted two competing explorers, Norwegian Roald Amundsen and Captain Robert Falcon Scot of the British Royal Navy, as they undertook their 1,800-mile journeys from the edge of the Ross Ice Shelf to the South Pole and back in 1911-1912. The exhibition also examines the legacy of the heroic age of Antarctic exploration by linking these expeditions with past and present research on this unique continent. -Traveling the Silk Road: Ancient Pathway to the Modern World brings to life the most celebrated trade route in human history through evocative sights, sounds, and artifacts. Visitors embark on an unparalleled journey exploring commerce, communication, and cultural exchange in cities and empires of central and west Asia from 600 to 1200. -The Butterfly Conservatory: Butterflies Alive in Winter is a live animal exhibit that provides an up-close view of 3 of the 5 families of butterflies, all of which are wonderfully diverse in size, shape, and color. -Mythic Creatures: Dragons, Unicorns & Mermaids traces the cultural and natural history roots of the worlds most captivating mythological creatures. -Countdown to Zero: Defeating Disease focused on the efforts to achieve eradication of Guinea worm disease and other global afflictions. Created in collaboration with The Carter Center, Countdown to Zero used photographs, artifacts and video to tell the story of the steep reduction of Guinea worm disease over the past 30 years. This parasitic infection is caused by a roundworm found in stagnant drinking water. The exhibition also explored the ongoing efforts to eliminate illnesses including river blindness, lymphatic filariasis, polio and malaria. -Darwin presents an extensive and in-depth array of material related to Charles Darwins life and contributions to science, including a copy of his seminal work, The Origin of Species. -Dinosaurs: Ancient Fossils, New Discoveries explores how the latest technology and discoveries made during the last decade are shedding new light on dinosaur traits and behavior. -Dinosaur Discoveries: Ancient Fossils, New Ideas is an adapted, small-scale (1,500 sq. ft.) version of the Museums full-scale exhibition Dinosaurs, Ancient Fossils, New Discoveries, suitable for travel to venues with smaller exhibition galleries and budgets. -Opulent Oceans was inspired by the book Opulent Oceans: Extraordinary Rare Book Selections from the American Museum of Natural History Library, by Dr. Melanie L.J. Stiassny, the Axelrod Research Curator and Curator in the Department of Ichthyology, the exhibition includes 46 striking, large-format reproductions from 32 rare and beautifully illustrated scientific works from the Museums Library. -Extreme Mammals: The Biggest, Smallest, and Most Amazing Mammals of All Time explores the surprising and extraordinary world of extinct and living mammals, ranging from huge to tiny, from speedy to sloth-like, and displays animals with oversized claws, fangs, snouts, and horns. DIGITAL MEDIA/COMMUNICATIONS The Museum maintains a dynamic digital media presence, anchored by the amnh.org website, which offers online ticketing and visitor information; extensive coverage of and companion material for the Museums permanent and temporary exhibitions; information about the Museums educational offerings, including onsite programs for students beginning in pre-school through graduate school and resources and professional development for teachers; information about the Museums research programs and collections; and more. In FY 2017, The Museum continued to leverage its robust social media platforms, including Twitter, Facebook, Instagram, and YouTube, to engage directly with the public and to promote exhibitions, programs, and scientific research. In 2017, the Museum also launched a presence on Snapchat. Following on the launch of its app, Explorer, in 2016, the Museum released a Spanish-language version on iOS and Android in beta in spring 2017. Featuring the same original, mobile-focused content and supported by more than 800 Bluetooth Beacons for expanded way-finding functionality, the Spanish-language Explorer app is available to visitors whose phones are selected for Spanish language. |
| PART VI, SECTION A, QUESTION 2 | TRUSTEE RICHARD GILDER AND TRUSTEE SHAIZA RIZAVI - BUSINESS RELATIONSHIP TRUSTEE ROBERTO MIGNONE AND TRUSTEE CHRISTOPHER DAVIS - FAMILY RELATIONSHIP TRUSTEE LORNE MICHAELS AND TRUSTEE TINA FEY - BUSINESS RELATIONSHIP |
| PART VI, SECTION B, QUESTION 11A | THE RETURN IS INITIATED BY THE MUSEUM'S OFFICE OF THE CONTROLLER AND THE MATERIAL IS REVIEWED BY RELEVANT OFFICERS OF THE MUSEUM, INCLUDING ITS CHIEF FINANCIAL OFFICER AND its LEGAL COUNSEL, AND then PREPARED AND FILED BY GRANT THORNTON, AN INDEPENDENT ACCOUNTING FIRM. THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING WITH THE INTERNAL REVENUE SEVICE. |
| PART VI, SECTION B, QUESTION 12C | THE MUSEUM ANNUALLY DISTRIBUTES TO ITS TRUSTEES THE MUSEUM'S GOVERNANCE POLICY AS WELL AS THE MUSEUM'S CONFLICT OF INTEREST POLICY. THE MUSEUM HAS SPECIFIC CONFLICTS POLICIES IN ITS INVESTMENT COMMITTEE CHARTER, AS WELL AS ITS PURCHASING MANUAL AND NOTIFIES ALL SUPPLIERS OF THE CONFLICT OF INTEREST POLICIES IN ITS SUPPLIER AUTHORIZATION SUBMITTAL AND IN STANDARD SUPPLIER AGREEMENTS. THE MUSEUM'S EMPLOYEE HANDBOOK INCLUDES THE CONFLICTS POLICY FOR EMPLOYEES AND APPOINTS AN ETHICS OFFICER TO ADVISE AND CONSULT WITH EMPLOYEES WHO HAVE ANY RELATED ETHICS QUESTIONS. On an annual basis, the Museum requires its Trustees, Officers of the Board, members of Committees of the Board and Committees of the Museum, and Key Persons to disclose any personal or professional interest in the outcome of a situation involving the Museum. Upon encountering or becoming aware of such a situation, these individuals are advised to disclose it to the Chair of the Audit Committee, through the Museums General Counsel. |
| PART VI, SECTION B, QUESTION 15 | THE MUSEUM'S PROCESS FOR DETERMINING COMPENSATION OF THE PRESIDENT AND OFFICERS OF THE MUSEUM INCLUDES 1) GUIDANCE BY INDEPENDENT OUTSIDE LEGAL COUNSEL, 2) PRESENTATION OF COMPARABILITY DATA BY AN INDEPENDENT OUTSIDE COMPENSATION CONSULTANT, UPDATED EVERY OTHER YEAR, AND 3) CONSIDERATION AND APPROVAL BY THE INDEPENDENT EXECUTIVE COMPENSATION COMMITTEE AND THE INDEPENDENT OFFICERS COMMITTEE OF THE BOARD OF TRUSTEES. |
| PART VI, SECTION C, QUESTION 19 | THE MUSEUM MAKES ITS GOVERNANCE POLICY, AND ITS CONFLICT OF INTEREST POLICY, AS WELL AS THE MUSEUM'S AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE, LOCATED AT WWW.AMNH.ORG/ABOUT-THE-MUSEUM. |
| PART XI, QUESTION 9 | CHANGE IN VALUE OF INTEREST RATE EXCHANGE AGREEMENTS OF $10,660,151, PLUS OTHER PENSION RELATED ACTIVITIES OF ($4,809,540), AND AND INCREASE TO THE ALLOWANCE OF FOR PLEDGES RECEIVABLE OF ($9,788,049) EQUALS ($3,937,438). |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Amer Mus Natl Hist Planetarium Authority | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Central Park West at 79th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131628143 | EIN |
| Primary Activities | See Part VII | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMER MUS NATL HIST PLANETARIUM AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B, K, | TransactionTypeTxt |
| Involved | $9,907,956 | InvolvedAmt |
| Method Of Amount Determination | Cost | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH R, Part II | FormAndLineReferenceDesc |
| Explanation | AMERICAN MUSEUM OF NATURAL HISTORY PLANETARIUM AUTHORITY'S PRIMARY ACTIVITY IS TO ENCOURAGE AND DEVELOP THE STUDY OF ASTRONOMICAL SCIENCE AND TO ADVANCE THE KNOWLEDGE OF KINDRED SUBJECTS. | ExplanationTxt |
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