2017-11-15T12:38:01-08:00 2016-12-31 Bencivenga Ward & Company CPAs PC 420 Columbus Avenue Suite 304 Valhalla NY 105951382 990PF 2016-01-01 134047433 THE NEUE GALERIE NEW YORK NEUE 2126286200 1048 FIFTH AVENUE NEW YORK NY 10028 SCOTT GUTTERMAN DEPUTY DIRECTOR 2017-11-15 true Leonard J Bencivenga CPA P00116788 9147695005 2016 2017-02-10 21:41:12Z X 120417092 X 6128637 386640 386640 386640 -149945 6258717 2069598 915351 1154247 1154247 4367662 4367662 11887241 386640 5908549 633784 63378 570406 3653359 18267 456670 3178422 765391 3827 62965 698599 233138 149345 54592 273 34463 246000 62459 129284 148782 97468 2190712 438142 274810 13741 416381 6631030 1291025 5611359 14831598 84826 2325921 10885727 0 0 14831598 84826 2325921 10885727 -2944357 301814 3582628 298645 706005 706005 193997 405887 193997 193997 802643 1187539 1187539 175145 408170 408170 22191042 22340763 22340763 100843027 5267495 96258396 95575532 95575532 171675540 5086 5086 291807298 120417092 120417092 744053 1050056 1300739 3500739 2044792 4550795 X 267552118 93339447 44908 361370 22165480 22165480 289762506 115866297 291807298 120417092 289762506 -2944357 718602 287536751 171670454 115866297 VARIOUS FEB SALES - ACCT 5001 P 2016-12-31 2016-12-31 24135 18576 5559 5559 VARIOUS MARCH SALES - ACCT 5001 P 2016-12-31 2016-12-31 211632 206148 5484 5484 VARIOUS MAY SALES - ACCT 5001 P 2016-12-31 2016-12-31 13274 11033 2241 2241 VARIOUS JUNE SALES - ACCT 5001 P 2016-12-31 2016-12-31 8709 6471 2238 2238 VARIOUS JULY SALES - ACCT 5001 P 2016-12-31 2016-12-31 46021 39458 6563 6563 VARIOUS AUGUST SALES - ACCT 5001 P 2016-12-31 2016-12-31 53138 45851 7287 7287 VARIOUS NOV SALES - ACCT 5001 P 2016-12-31 2016-12-31 30637 25357 5280 5280 VARIOUS DEC SALES - ACCT 5001 P 2016-12-31 2016-12-31 12330 9329 3001 3001 VARIOUS FEB SALES - ACCT 3009 P 2016-12-31 2016-12-31 196191 228152 -31961 -31961 VARIOUS MARCH SALES - ACCT 3009 P 2016-12-31 2016-12-31 1605521 1678578 -73057 -73057 VARIOUS APRIL SALES - ACCT 3009 P 2016-12-31 2016-12-31 495696 520861 -25165 -25165 VARIOUS JUNE SALES - ACCT 3009 P 2016-12-31 2016-12-31 400000 400000 VARIOUS JULY SALES - ACCT 3009 P 2016-12-31 2016-12-31 542924 734504 -191580 -191580 VARIOUS AUGUST SALES - ACCT 3009 P 2016-12-31 2016-12-31 500000 472582 27418 27418 VARIOUS OCT SALES - ACCT 3009 P 2016-12-31 2016-12-31 615000 614386 614 614 VARIOUS NOV SALES - ACCT 3009 P 2016-12-31 2016-12-31 24516 24516 24516 VARIOUS DEC SALES - ACCT 3009 P 2016-12-31 2016-12-31 287379 211266 76113 76113 GOLDMAN SACHS DEC SALES P 2016-12-31 2016-12-31 1191614 1186110 5504 5504 -149945 -149945 false 6314788 23223084 0.27192 6333395 24307167 0.26056 5970153 24313490 0.24555 5586244 5344993 1.04514 5407840 11246795 0.48083 2.303995 0.460799 21924925 10102984 3018 10106002 12393573 X 3018 3018 3018 13394 5000 18394 X 15376 15376 false false false false false true true false true true NY false true false false false true www.neuegalerie.org SCOTT GUTTERMAN 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 767 Fifth Aveune Suite 4200 New York NY 10153 Pres. & Trustee 5.00 0 Renee Price 1048 Fifth Ave New York NY 10028 DIR/ & EX-OFFO 40.00 633784 36622 Carl E Schorske 45 Meadow Lakes Hightstown NJ 08520 Trustee 1.00 0 Eduard Sekler 48 Quincy St Cambridge MA 02138 Trustee 1.00 0 Peter Selz 861 Regal Rd Berkeley CA 94708 Trustee 1.00 0 Christian Witt-Dorring Magdalenenstrasse 1 Vienna AU A-1060 Trustee 5.00 0 David Gerson 767 Fifth Avenue New York NY 10520 Treasurer 1.00 0 Reinhold Heller 1325 Linden Road Homewood IL 60430 Trustee 1.00 0 Max Hollein 1048 fifth avenue new york NY 10028 Trustee 1.00 0 Olaf Peters Richard Wagner Strasse 27 Hannover GM 50177 Trustee 1.00 0 Ernst Ploil Stadiongasse 4 Vienna AU Trustee 1.00 0 Jill Lloyd 56 St James Gardens London UK W114RA Trustee 1.00 0 Scott Gutterman 1048 Fifth Avenue New York NY 10028 Deputy Director 40.00 360000 50364 Mark DeMairo 1048 Fifth Avenue New York NY 10028 Facilities Dir 40.00 325000 11418 JANIS STAGGS 1048 Fifth Avenue New York NY 10028 ASSOCIATE CURATOR 40.00 200000 17665 PHYLLIS LA RICCIA 1048 Fifth Avenue New York NY 10028 DEVELOPMENT 40.00 170000 17121 EWA KUJAWIAK 1048 Fifth Avenue New York NY 10028 Registrar 40.00 125000 23259 NONE 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. 10885727 21940304 318503 0 22258807 0 22258807 333882 21924925 1096246 X 10885727 1507846 12393573 3018 12390555 1999-12-07 X 1096246 1161154 1215358 1056723 4529481 931809 986981 1033054 898215 3850059 12393573 6314788 6333395 5970153 31011909 12393573 6314788 6333395 5970153 31011909 730831 774103 810238 810450 3125622 Ronald S Lauder X Membership revenue 1319130 Museum Admissions 2690434 14 386640 -149945 1154247 Cafe Revenue 712100 358098 358098 386640 5013866 5758604 1a Revenue from Neue Galerie New York memberships 1b Admission fees to the Neue Galerie New York Museum. false false false false false false false false false false X X 1 ALEXANDRA HAXTON A LANGE SOHNE 645 FIFTH AV NEW YORK NY 10022 25000 X 2 ESTEE LAUDER 2004 CHARITABLE TRUST 767 FIFTH AVENUE 40TH FL NEW YORK NY 10153 3233788 X 3 LAWRENCE M KAYE 2 PARK AVENUE - HF LLP NEW YORK NY 10016 5000 X 4 NELSON BLITZ JR 907 FIFTH AVENUE APT 10D NEW YORK NY 10021 5000 X AUDIT AND TAX PREPARATION 54592 273 0 34463 THE MUSEUM FILES AN ANNUAL REPORT WITH THE NEW YORK STATE DEPARTMENT OF EDUCATION WHO HAS GIVEN THE MUSEUM ITS CHARTER Furniture and Fixtures 687357 646227 41130 41130 Machinery and Equipment 1857657 603192 1254465 1254465 Buildings 92000000 1840000 90160000 90160000 Improvements 6298013 2178076 4119937 4119937 GENERAL LEGAL FEES 233138 0 0 149345 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 5086 5086 CHANGE IN ACCOUNTING PRINCIPLES WITH RESPECT TO ART WORK 171670454 Advertising & Public Relations 23299 6331 18492 BANK CHARGES 25256 7885 17361 Catalogue Service Fees 15889 3544 87698 Credit Card/Bank Charges 143709 143814 DESIGN, GRAPHICS & PRINTING 256840 127336 87582 Exhibition & Design Services 734719 147110 707000 Insurance 504215 53549 505052 INTERNS/DOCENTS 1565 1565 LICENSES 43644 1317 42327 Maintenance & Utilities 774351 181465 608408 Materials & Supplies 348453 113732 222773 MEMBERSHIPS & DUES 10532 75 2928 Miscellaneous 5942 139 6307 OTHER SERVICES 381 381 Postage, mailings and delivery 82523 71374 11350 Public Programs 44900 5045 39855 PURCHASES OF ARTWORK 1913275 1913275 RECRUITMENT 1029 660 369 Security Costs 1293357 398946 853953 Shipping 327507 16375 419285 Telephone 79644 11947 65779 Cafe Revenue 358098 358098 Membership revenue 1319130 1319130 Museum Admissions 2690434 2690434 UNREALIZD GAIN ON INVESTMENTS 718602 CONSULTANTS 183541 0 0 129284 INVESTMENT ADVISOR FEES 62459 62459 0 0 Book Store 2069598 915351 1154247 FEDERAL INCOME TAX (FORM 990T) 43721 NYS INCOME TAX (FORM CT 13) 7593 PROPERTY TAX 97468 97468