2018-11-07T13:29:30-08:00 2017-12-31 133274930 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2017-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 PETER KATZ CFO 2018-11-07 true Leonard J Bencivenga CPA P00116788 9147695005 2017 2018-06-14 16:35:46Z X 122663232 X 8749004 469256 469256 469256 784135 7779107 2061784 166300 1903057 811999 1091058 1091058 4041281 4041281 15134734 2531040 5767895 695482 155451 540064 4194991 20975 2154810 2019206 841904 4210 205153 631863 110723 158084 60233 301 55573 344608 64129 157636 168213 126417 2377316 531366 365267 119236 219915 6809651 1872816 4643567 15926592 89615 5196468 8436485 0 0 15926592 89615 5196468 8436485 -791858 2441425 571427 706005 761873 761873 311806 193997 311806 311806 1187539 1157874 1157874 408170 436454 436454 22340763 26078632 26078632 101516722 7644815 95575532 93871907 93871907 5086 44686 44686 120417092 122663232 122663232 1050056 1083603 3500739 3343740 4550795 4427343 X 93339447 92538757 361370 3531652 22165480 22165480 115866297 118235889 120417092 122663232 115866297 -791858 3161450 118235889 118235889 2061784 166300 false 12390555 21924925 0.56514 6314788 23223084 0.27192 6333395 24307167 0.26056 5970153 24313490 0.24555 5586244 5344993 1.04514 2.388297 0.477659 24571799 11736941 24414 11761355 9110177 48829 48829 48829 15376 15376 X 898 34351 false false false false false true true false true true NY false true false false false true www.neuegalerie.org PETER KATZ 2126286200 1048 Fifth Avenue New York NY 10028 false false true false false false false false false false false false false false false false false false false false false false false false false false Ronald S Lauder 1048 FIFTH AVENUE New York NY 10028 Pres. & Trustee 5.00 0 Renee Price 1048 Fifth Ave New York NY 10028 DIR/ & EX-OFFO 40.00 665473 30009 CHRISTOPH THUN-HOHENSTEIN 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Christian Witt-Dorring 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 5.00 0 Reinhold Heller 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Max Hollein 1048 fifth avenue new york NY 10028 Trustee 1.00 0 Olaf Peters 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Ernst Ploil 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Jill Lloyd 1048 FIFTH AVENUE NEW YORK NY 10028 Trustee 1.00 0 Scott Gutterman 1048 Fifth Avenue New York NY 10028 Deputy Director 40.00 390000 50888 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 390869 12484 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 ASSOCIATE CURATOR 40.00 227062 19208 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 200000 19543 ALLISON NEEDLE 1048 Fifth Avenue New York NY 10028 Registrar 40.00 200000 19543 DR CHRISTIAN WITT-DORRING MAGDALENENSTRASSE 1 VIENNA AU A-1060 CURATORIAL 127736 DR AGNES PERESZTEGI C/O 1048 FIFTH AVENUE NEW YORK NY 10028 CURATORIAL 86570 IN A MINUTE TECHNOLOGY SERVICES INC 13 ELIOT PLACE GLEN COVE NY 11542 IT SERVICES 84777 PARSONSFAS LLC 71 ASTOR PLACE JERSEY CITY NJ 07304 REGISTRAR 55560 SELLDORF ARCHITECTS LLC 880 BROADWAY NEW YORK NY 10003 ARCHITECT 123887 2 The Neue Galerie New York (the "Museum") mission is to exhibit, collect, preserve and research objects of fine and decorative art and photography, including works of German and Austrian artists. The Museum develops and owns a permanent collection of German and Austrian art and borrows important pieces from collectors and other Museums. The Museum organizes at least one major exhibition each year; it also develops educational programs and works with other educational institutions in New York, giving guided tours of the Museum for classes and students. 12853320 24447147 498842 0 24945989 0 24945989 374190 24571799 1228590 X 8436485 673692 9110177 9110177 1999-12-07 X 571427 1096246 1161154 1215358 4044185 485713 931809 986981 1033054 3437557 9110177 12393573 6314788 6333395 34151933 9110177 12393573 6314788 6333395 34151933 819060 730831 774103 810238 3134232 Ronald S Lauder X Membership revenue 1287406 Museum Admissions 2322710 14 469256 784135 1091058 Cafe Revenue 712100 322788 OTHER INCOME 108377 322788 469256 5593686 6385730 1a Revenue from Neue Galerie New York memberships 1b Admission fees to the Neue Galerie New York Museum. 8 GAINS FROM SALES OF INVESTMENTS HELD BY THE MUSEUM 10 SALES OF BOOKS AND DESIGN SHOP MERCHANDISE IN THE MUSEUM STORES 11b OTHER INCOME RELATED TO MUSEUM ACTIVITIES false false false false false false false false false false X X 1 Ronald S Lauder 1048 Fifth Avenue New York NY 10028 3906951 X 2 HARRY SIGMAN 9717 CASHIO STREET LOS ANGELES CA 90035 250000 X 3 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 4 NELSON BLITZ JR 907 FIFTH AVENUE APT 10D NEW YORK NY 10021 5000 X 5 RONALD S LAUDER 1048 FIFTH AVENUE NEW YORK NY 10028 1250000 X 6 ACQUAVELLA LLC 18 EAST 79TH STREET NEW YORK NY 10021 5000 X 7 US TRUST 50 ROCKEFELLER PLAZA NEW YORK NY 10020 30000 X 5 COMMON STOCK 1250000 2017-05-17 ACCOUNTING & AUDIT FEES 60233 301 0 55573 THE MUSEUM FILES AN ANNUAL REPORT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION WHO HAS GIVEN THE MUSEUM ITS CHARTER Furniture and Fixtures 732588 656811 75777 75777 Machinery and Equipment 2454435 963374 1491061 1491061 Buildings 92460309 3680000 88780309 88780309 Improvements 5869390 2344630 3524760 3524760 GENERAL LEGAL FEES 110723 0 0 158084 Bank of America 15000000 2006-01 Demand loan 6.8500 Christie's Inc None 86750000 2006-05 2007-05 Short Term Related to Art Sale 6.8700 Works of Art Art Purchase Other Assets 5086 44686 44686 Advertising & Public Relations 41968 11942 28176 BANK CHARGES 32346 9472 22822 Catalogue Service Fees 12543 4974 93903 Credit Card/Bank Charges 134910 134756 156 DESIGN, GRAPHICS & PRINTING 180165 119379 86792 Exhibition & Design Services 1191101 277876 758886 Insurance 834215 188888 584021 INTERNS/DOCENTS 1461 327 1134 LICENSES 25192 6926 18266 Maintenance & Utilities 730389 289405 439696 Materials & Supplies 272503 151046 125936 MEMBERSHIPS & DUES 9363 2865 17795 Miscellaneous 2020 1412 538 Postage, mailings and delivery 84943 65002 18850 Public Programs 35000 35000 PURCHASES OF ARTWORK 1250000 1250000 RECRUITMENT 1531 630 901 Security Costs 1272255 409699 868295 Shipping 623844 139438 275097 Telephone 73902 23779 52303 Cafe Revenue 322788 322788 Membership revenue 1287406 1287406 Museum Admissions 2322710 2322710 OTHER INCOME 108377 108377 UNREALIZD GAIN ON INVESTMENTS 3161450 CONSULTANTS 280479 0 93507 168213 INVESTMENT ADVISOR FEES 64129 64129 64129 0 Book Store 1903057 811999 1091058 FEDERAL INCOME TAX (FORM 990T) 30689 NYS INCOME TAX (FORM CT 13) 12300 PROPERTY TAX 83428