NEW YORK HISTORICAL SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
NEW YORK HISTORICAL SOCIETY (EIN 13-1624124)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-04-26
IRS object ID
201731169349300723
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-04-26T11:29:53-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 Park AvenueAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP101540102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131624124EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The New York Historical SocietyBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% RICHARD A SHEINInCareOfNm
Business Name ControlNEWYBusinessNameControlTxt
Phone2128733400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 CENTRAL PARK WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD SHEINPersonNm
Person TitleAST.TREAS & CFOPersonTitleTxt
Phone2124859245PhoneNum
Signature2017-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer Personphillip groffPreparerPersonNm
PTINP01247783PTIN
Phone2127589700PhoneNum
Preparation2017-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUISE MIRRERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 CENTRAL PARK WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$46,410,876GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.NYHISTORY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1809FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionCOLLECT, PRESERVE, AND INTERPRET, FOR THE BROADEST POSSIBLE PUBLIC, MATERIAL RELEVANT TO THE HISTORY OF THE UNITED STATES IN GENERAL AND OF NEW YORK STATE AND CITY IN PARTICULAR.ActivityOrMissionDesc
Voting Members Governing Body49VotingMembersGoverningBodyCnt
Voting Members Independent48VotingMembersIndependentCnt
Total Employee472TotalEmployeeCnt
Total Volunteers165TotalVolunteersCnt
Total Gross UBI$34,598TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$26,411NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$27,903,340PYContributionsGrantsAmt
CY Contributions Grants$29,059,900CYContributionsGrantsAmt
PY Program Service Revenue$3,493,116PYProgramServiceRevenueAmt
CY Program Service Revenue$3,889,387CYProgramServiceRevenueAmt
PY Investment Income$3,080,574PYInvestmentIncomeAmt
CY Investment Income$180,983CYInvestmentIncomeAmt
PY Other Revenue$2,719,318PYOtherRevenueAmt
CY Other Revenue$2,483,921CYOtherRevenueAmt
PY Total Revenue$37,196,348PYTotalRevenueAmt
CY Total Revenue$35,614,191CYTotalRevenueAmt
PY Grants And Similar Paid$60,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,914,253PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,652,812CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$210,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$205,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,437,148CYTotalFundraisingExpenseAmt
PY Other Expenses$35,708,546PYOtherExpensesAmt
CY Other Expenses$18,563,828CYOtherExpensesAmt
PY Total Expenses$49,892,799PYTotalExpensesAmt
CY Total Expenses$34,481,640CYTotalExpensesAmt
PY Revenues Less Expenses-$12,696,451PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,132,551CYRevenuesLessExpensesAmt
Total Assets BOY$144,345,801TotalAssetsBOYAmt
Total Assets EOY$144,785,492TotalAssetsEOYAmt
Total Liabilities BOY$7,379,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,778,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$136,966,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,006,687NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NEW-YORK HISTORICAL SOCIETY (NEW-YORK HISTORICAL) IS TO COLLECT, PRESERVE, AND INTERPRET, FOR THE BROADEST POSSIBLE PUBLIC, MATERIAL RELEVANT TO THE HISTORY OF THE UNITED STATES IN GENERAL AND OF NEW YORK STATE AND CITY IN PARTICULAR.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$14,985,109ExpenseAmt
Revenue$2,323,787RevenueAmt
DescMUSEUM AND MUSEUM EXHIBITIONS- THE MISSION OF THE NEW-YORK HISTORICAL'S MUSEUM IS TO GATHER, PRESERVE, AND INTERPRET MATERIALS RELATED TO AMERICAN HISTORY THROUGH THE LENS OF NEW YORK. IT HOLDS ONE OF THE WORLD'S GREATEST COLLECTIONS OF HISTORICAL ARTIFACTS, AMERICAN ART, AND OTHER MATERIALS. THE MUSEUM'S COLLECTION HOLDINGS COMPRISE MORE THAN TWO MILLION WORKS. EXHIBITIONS, BOTH PERMANENT AND ROTATING,IN-HOUSE AND TRAVELING, ENABLE THE NEW-YORK HISTORICAL SOCIETY TO INTERPRET AND SHOWCASE THESE MATERIALS TO THE BROADEST POSSIBLE PUBLIC. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$5,802,544ExpenseAmt
Revenue$3,901RevenueAmt
DescLIBRARY - THE NEW-YORK HISTORICAL SOCIETY'S LIBRARY (THE PATRICIA D. KLINGENSTEIN LIBRARY) IS ONE OF THE OLDEST RESEARCH LIBRARIES IN THE UNITED STATES. ITS MISSION IS TO FOSTER AND FACILITATE RESEARCH THAT REVEALS THE DYNAMISM OF HISTORY AND ITS INFLUENCE ON THE WORLD TODAY. THE LIBRARY'S COLLECTION CONTAINS MORE THAN 12 MILLION ITEMS. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,699,085ExpenseAmt
Grant$60,000GrantAmt
Revenue$1,473,157RevenueAmt
DescEDUCATION AND PUBLIC PROGRAMS - THE NEW-YORK HISTORICAL SOCIETY INFORMS AND EDUCATES THE PUBLIC THROUGH ITS SCHOOL PROGRAMS, ADULT PUBLIC PROGRAMS AND WEBSITE. FOR MORE INFORMATION, SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,920,959ExpenseAmt
Revenue$88,542RevenueAmt
DescAUXILIARY ACTIVITESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,920,959TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$88,542TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$29,407,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document185IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee472EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members49GoverningBodyVotingMembersCnt
Independent Voting Member48IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD A SHEINPersonNm
Phone2124859245PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1170 CENTRAL PARK WESTAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Pam B Schafler
Chair5.00.0Yes (X)Yes (X)$0$0$0
Richard Reiss Jr
Vice-Chair1.00.0Yes (X)Yes (X)$0$0$0
Louise Mirrer
President and CEO35.00.0Yes (X)Yes (X)$494,731$0$73,312
Roger Hertog
Executive Committee Chair1.00.0Yes (X)Yes (X)$0$0$0
Russell P Pennoyer
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Helen Appel
Trustee1.00.0Yes (X)$0$0$0
Norman Benzaquen
Trustee1.00.0Yes (X)$0$0$0
Judith Roth Berkowitz
Trustee1.00.0Yes (X)$0$0$0
Franci J Blassberg
Trustee1.00.0Yes (X)$0$0$0
James S Chanos
Trustee1.00.0Yes (X)$0$0$0
Ravenel B Curry III
Trustee1.00.0Yes (X)$0$0$0
Susan Frier Danilow
Trustee1.00.0Yes (X)$0$0$0
Elizabeth B Dater
Trustee1.00.0Yes (X)$0$0$0
Barbara Knowles Debs
Trustee1.00.0Yes (X)$0$0$0
Scott Delman
Trustee1.00.0Yes (X)$0$0$0
Joseph A DiMenna
Trustee1.00.0Yes (X)$0$0$0
Buzzy Geduld
Trustee1.00.0Yes (X)$0$0$0
Richard Gilder
Trustee1.00.0Yes (X)$0$0$0
James Grant
Trustee1.00.0Yes (X)$0$0$0
Martin J Gross
Trustee1.00.0Yes (X)$0$0$0
Agnes Hsin-Mei Hsu-Tang
Trustee1.00.0Yes (X)$0$0$0
Edward R Hintz
Trustee1.00.0Yes (X)$0$0$0
Lon Jacobs
Trustee1.00.0Yes (X)$0$0$0
Patricia Klingenstein
Trustee1.00.0Yes (X)$0$0$0
Sidney Lapidus
Trustee1.00.0Yes (X)$0$0$0
Lewis E Lehrman
Trustee1.00.0Yes (X)$0$0$0
Glen S Lewy
Trustee1.00.0Yes (X)$0$0$0
Tarky Lombardi Jr
Trustee1.00.0Yes (X)$0$0$0
Carl B Menges
Trustee1.00.0Yes (X)$0$0$0
John Monsky
Trustee1.00.0Yes (X)$0$0$0
Neal Moszkowski
Trustee1.00.0Yes (X)$0$0$0
Stuart J Rabin
Trustee1.00.0Yes (X)$0$0$0
Charles M Royce
Trustee1.00.0Yes (X)$0$0$0
Thomas A Saunders III
Trustee1.00.0Yes (X)$0$0$0
Benno Schmidt
Trustee1.00.0Yes (X)$0$0$0
Bernard L Schwartz
Trustee1.00.0Yes (X)$0$0$0
Michelle Smith
Trustee1.00.0Yes (X)$0$0$0
Ernest Tollerson
Trustee1.00.0Yes (X)$0$0$0
Ira Unschuld
Trustee1.00.0Yes (X)$0$0$0
Eric J Wallach
Trustee1.00.0Yes (X)$0$0$0
Sue Ann Weinberg
Trustee1.00.0Yes (X)$0$0$0
Michael Weisberg
Trustee1.00.0Yes (X)$0$0$0
Byron R Wien
Trustee1.00.0Yes (X)$0$0$0
Roy Zuckerberg
Trustee1.00.0Yes (X)$0$0$0
Andrew H Tisch
Trustee (BEGAN 2/8/16)1.00.0Yes (X)$0$0$0
Joel I Picket
Trustee (BEGAN 2/8/16)1.00.0Yes (X)$0$0$0
Jonathan M Moses
Trustee (BEGAN 10/5/151.00.0Yes (X)$0$0$0
Suzanne F Peck
Trustee (BEGAN 10/5/15)1.00.0Yes (X)$0$0$0
Sy Sternberg
Trustee (BEGAN 10/5/15)1.00.0Yes (X)$0$0$0
Jennifer Schantz
Sec; Gen Coun and COO35.00.0Yes (X)$176,950$0$61,042
Richard Shein
ASSISTANT Treasurer and CFO35.00.0Yes (X)$176,544$0$54,361
Andrew Buonpastore
VP Operations35.00.0$203,199$0$31,967Yes (X)
Marci Reaven-Tanis
VP History Exhibits35.00.0$167,893$0$16,766Yes (X)
Michael Ryan
VP Library Director35.00.0$206,425$0$28,765Yes (X)
Matthew Bregman
VP Development35.00.0$187,246$0$50,830Yes (X)
Dale Gregory
VP for Public Programs35.00.0$130,516$0$34,087Yes (X)
Sharon Dunn
VP Education35.00.0$143,303$0$11,368Yes (X)
Valerie Paley
VP Scholarly Programs35.00.0$136,844$0$45,759Yes (X)
Margaret Hofer
VP Museum Director35.00.0$117,887$0$49,211Yes (X)
Stephen Edidin
Chief Curator Museum35.00.0$104,760$0$19,532Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,246,298TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$477,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K17IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SECURITAS SECURITY SERVICES USA IN
PO BOX 403412ATLANTAGA303843412SEC GUARD AGENCY$766,605
ARTEX INC
8712 JERICHO CITY DRIVELANDOVERMD20785EXHIBITION TRANSPORT$758,002
1220 EXHIBITS INC
3801 VULCAN DRIVENASHVILLETN37211EXHIBITION DESIGN$540,082
STEPHEN STARR EVENTS
325 CHESTNUT STREETPHILADELPHIAPA19106CATERER$467,926
LA PLACA COHEN
43 WEST 24 STREETNEW YORKNY10010ADVERTISING/PROMO$460,974
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K32CntrctRcvdGreaterThan100KCnt
Membership Dues$1,004,250MembershipDuesAmt
Fundraising$5,474,331FundraisingAmt
Government Grants$2,311,562GovernmentGrantsAmt
All Other Contributions$20,269,757AllOtherContributionsAmt
Noncash Contributions$333,517NoncashContributionsAmt
Total Contributions$29,059,900TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Admission900099$1,694,255$1,694,255
Education and Public Program Fees900099$1,426,106$1,426,106
Travelling Exhib & Loan Fees900099$571,599$571,599
MEMBERSHIP FEES900099$94,100$94,100
REPRODUCTION FEES900099$88,542$88,542

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,785TotalRevenueColumnAmt
Related Or Exempt Func Income$14,785RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,889,387TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$287,331TotalRevenueColumnAmt
Exclusion$287,331ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$161,770TotalRevenueColumnAmt
Exclusion$161,770ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,561,545RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,561,545RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,561,545TotalRevenueColumnAmt
Exclusion$1,561,545ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,748,434SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,854,782SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$106,348SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$106,348TotalRevenueColumnAmt
Exclusion-$106,348ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$342,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,474,331ContriRptFundraisingEventAmt
Fundraising Direct Expenses$375,148FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$32,698TotalRevenueColumnAmt
Exclusion-$32,698ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,040,120GrossSalesOfInventoryAmt
Cost Of Goods Sold$566,755CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$473,365TotalRevenueColumnAmt
Unrelated Business Revenue$34,598UnrelatedBusinessRevenueAmt
Exclusion$438,767ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
CAFE/CATERING FEE INCOME900099$301,090$301,090
CAFE IMPROVEMENT FEE900099$10,714$10,714
OTHER900099$8,135$8,135
FieldValueIRS element (for citing)
Other Revenue Total$319,939OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,614,191TotalRevenueColumnAmt
Related Or Exempt Func Income$3,889,387RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$34,598UnrelatedBusinessRevenueAmt
Exclusion$2,630,306ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,665,021TotalAmt
Program Services$723,508ProgramServicesAmt
Management And General$772,385ManagementAndGeneralAmt
Fundraising$169,128FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$10,573,967TotalAmt
Program Services$9,301,213ProgramServicesAmt
Management And General$665,281ManagementAndGeneralAmt
Fundraising$607,473FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$504,361TotalAmt
Program Services$455,637ProgramServicesAmt
Management And General$16,163ManagementAndGeneralAmt
Fundraising$32,561FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,866,080TotalAmt
Program Services$1,554,196ProgramServicesAmt
Management And General$184,115ManagementAndGeneralAmt
Fundraising$127,769FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,043,383TotalAmt
Program Services$843,317ProgramServicesAmt
Management And General$126,451ManagementAndGeneralAmt
Fundraising$73,615FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$53,622TotalAmt
Program Services$43,453ProgramServicesAmt
Management And General$7,016ManagementAndGeneralAmt
Fundraising$3,153FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$173,954TotalAmt
Management And General$173,954ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$205,000TotalAmt
Fundraising$205,000FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$123,628TotalAmt
Management And General$123,628ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,147,521TotalAmt
Program Services$1,751,634ProgramServicesAmt
Management And General$126,073ManagementAndGeneralAmt
Fundraising$269,814FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$728,001TotalAmt
Program Services$707,020ProgramServicesAmt
Management And General$18,087ManagementAndGeneralAmt
Fundraising$2,894FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$584,666TotalAmt
Program Services$396,658ProgramServicesAmt
Management And General$46,941ManagementAndGeneralAmt
Fundraising$141,067FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$395,121TotalAmt
Program Services$327,163ProgramServicesAmt
Management And General$20,730ManagementAndGeneralAmt
Fundraising$47,228FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,860,069TotalAmt
Program Services$1,769,775ProgramServicesAmt
Management And General$60,196ManagementAndGeneralAmt
Fundraising$30,098FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$90,659TotalAmt
Program Services$73,413ProgramServicesAmt
Management And General$9,427ManagementAndGeneralAmt
Fundraising$7,819FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,547TotalAmt
Program Services$9,974ProgramServicesAmt
Fundraising$573FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,267,545TotalAmt
Program Services$6,164,794ProgramServicesAmt
Management And General$69,012ManagementAndGeneralAmt
Fundraising$33,739FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$251,232TotalAmt
Program Services$242,985ProgramServicesAmt
Management And General$5,498ManagementAndGeneralAmt
Fundraising$2,749FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITION COSTS$1,996,540$1,996,540
EQUIPMENT RENTAL AND REPAIR$1,289,846$1,050,813$102,444$136,589
PRINTING AND PUBLICATION$427,685$310,085$34,084$83,516
OTHER SUPPLIES$830,599$457,508$36,823$336,268

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,332,593TotalAmt
Program Services$1,168,011ProgramServicesAmt
Management And General$38,487ManagementAndGeneralAmt
Fundraising$126,095FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,481,640TotalAmt
Program Services$29,407,697ProgramServicesAmt
Management And General$2,636,795ManagementAndGeneralAmt
Fundraising$2,437,148FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,945,681BOYAmt
EOY$2,311,522EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$968,775BOYAmt
EOY$692,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,527,289BOYAmt
EOY$17,107,442EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$355,912BOYAmt
EOY$702,726EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$324,846BOYAmt
EOY$216,920EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,321,674BOYAmt
EOY$1,992,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$125,340,139LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,042,493LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,601,999BOYAmt
EOY$75,297,646EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,645,888BOYAmt
EOY$23,201,292EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$26,639,337BOYAmt
EOY$23,248,842EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,400BOYAmt
EOY$14,400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,345,801BOYAmt
EOY$144,785,492EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,867,659BOYAmt
EOY$4,960,127EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$744,132BOYAmt
EOY$981,305EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,767,872BOYAmt
EOY$2,837,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,379,663BOYAmt
EOY$8,778,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,040,978BOYAmt
EOY$59,539,198EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$35,646,707BOYAmt
EOY$39,512,481EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$34,278,453BOYAmt
EOY$36,955,008EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$136,966,138BOYAmt
EOY$136,006,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$144,345,801BOYAmt
EOY$144,785,492EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,132,551ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,092,002NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,323,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,665,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,541,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,903,340CurrentTaxYearMinus1YearAmt
Current Tax Year$29,059,900CurrentTaxYearAmt
Total$130,494,130TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,323,536CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,665,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,541,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,903,340CurrentTaxYearMinus1YearAmt
Current Tax Year$29,059,900CurrentTaxYearAmt
Total$130,494,130TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,412,443SubstantialContributorsTotAmt
Public Support Total170$113,081,687PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,158,356CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,851,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,795,403CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,044,311CurrentTaxYearMinus1YearAmt
Current Tax Year$2,010,646CurrentTaxYearAmt
Total$8,860,398TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204,683CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$939,125CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$432,960CurrentTaxYearMinus1YearAmt
Current Tax Year$319,939CurrentTaxYearAmt
Total$2,356,189TotalAmt
FieldValueIRS element (for citing)
Total Support$141,710,717TotalSupportAmt
Gross Receipts Rltd Activities$23,102,431GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79798PublicSupportCY170Pct
Public Support PY1700.79015PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$54,384,445BeginningYearBalanceAmt
Contributions$2,676,555ContributionsAmt
Investment Earnings Or Losses-$2,036,686InvestmentEarningsOrLossesAmt
Other Expenditures$2,566,803OtherExpendituresAmt
End Year Balance$52,457,511EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$52,399,694BeginningYearBalanceAmt
Contributions$4,530,679ContributionsAmt
Investment Earnings Or Losses-$30,051InvestmentEarningsOrLossesAmt
Other Expenditures$2,515,877OtherExpendituresAmt
End Year Balance$54,384,445EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,494,940BeginningYearBalanceAmt
Contributions$6,126,535ContributionsAmt
Investment Earnings Or Losses$7,061,643InvestmentEarningsOrLossesAmt
Other Expenditures$2,283,424OtherExpendituresAmt
End Year Balance$52,399,694EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,752,480BeginningYearBalanceAmt
Contributions$265,000ContributionsAmt
Investment Earnings Or Losses$2,514,004InvestmentEarningsOrLossesAmt
Other Expenditures$2,036,544OtherExpendituresAmt
End Year Balance$41,494,940EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,844,185BeginningYearBalanceAmt
Contributions$1,231,000ContributionsAmt
Investment Earnings Or Losses-$555,509InvestmentEarningsOrLossesAmt
Other Expenditures$1,767,196OtherExpendituresAmt
End Year Balance$40,752,480EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.70000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.29000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$684,664OtherCostOrOtherBasisAmt
Book Value$684,664BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,864,641OtherCostOrOtherBasisAmt
Depreciation$36,423,310DepreciationAmt
Book Value$46,441,331BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$482,644OtherCostOrOtherBasisAmt
Depreciation$482,644DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,917,711OtherCostOrOtherBasisAmt
Depreciation$4,818,430DepreciationAmt
Book Value$3,099,281BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,390,479OtherCostOrOtherBasisAmt
Depreciation$8,318,109DepreciationAmt
Book Value$25,072,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$75,297,646TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescALTERNATIVE INVESTMENTSDesc
Book Value$23,248,842BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$23,248,842TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescASSET RETIREMENT OBLIGATIONDesc
Amt$2,837,373Amt
FieldValueIRS element (for citing)
Total Liability$2,837,373TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$33,420,610TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,092,002NetUnrealizedGainsInvstAmt
Other Revenue-$544,706OtherRevenueAmt
Revenue Not Reported-$2,636,708RevenueNotReportedAmt
Revenue Subtotal$36,057,318RevenueSubtotalAmt
Investment Expenses Not Incld$123,628InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$566,755OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$443,127RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,614,191TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,380,061TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$566,755OtherExpensesIncludedAmt
Expenses Not Reported$566,755ExpensesNotReportedAmt
Expenses Subtotal$33,813,306ExpensesSubtotalAmt
Investment Expenses Not Incld2$123,628InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$544,706OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$668,334ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$34,481,640TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III LINE 1ADESCRIPTION OF COLLECTION PER AUDITED FINANCIAL STATEMENTS- COLLECTIONS ARE NOT CAPITALIZED IN THE NEW-YORK HISTORICAL SOCIETY'S FINANCIAL STATEMENTS. COLLECTIONS, BOTH MUSEUM AND LIBRARY, ARE HELD FOR PUBLIC EXHIBITION, EDUCATION AND RESEARCH. THE NEW-YORK HISTORICAL SOCIETY'S BOARD HAS ADOPTED A POLICY WHEREBY ANY PROCEEDS FROM THE SALE OF COLLECTION ITEMS CAN BE UTILIZED ONLY FOR ACQUISITIONS, DIRECT CARE (E.G. CONSERVATION, PRESERVATION, REHOUSING, OR STORAGE), PROCESSING AND/OR CATALOGING OF THE COLLECTIONS AND COLLECTIONS MANAGEMENT.
FORM 990, SCHEDULE D, PART III LINE 4DESCRIPTION OF NEW-YORK HISTORICAL'S COLLECTIONS THE NEW-YORK HISTORICAL SOCIETY HAS TWO MAIN COLLECTIONS- A MUSEUM COLLECTION AND A LIBRARY COLLECTION. THE MUSEUM HOLDINGS COMPRISE MORE THAN TWO MILLION WORKS RELATING TO THE FOUNDING OF THE UNITED STATES, THE HISTORY OF ART IN AMERICA, THE HISTORY OF THE UNITED STATES IN GENERAL, AND THE HISTORY OF NEW YORK AND ITS PEOPLE IN PARTICULAR. THE COLLECTION INCLUDES PAINTINGS, DRAWINGS, SCULPTURES, FURNITURE, DECORATIVE ARTS, SHIP MODELS, TOYS, AND CARRIAGES. THE PATRICIA D. KLINGENSTEIN LIBRARY AT THE NEW-YORK HISTORICAL SOCIETY IS ONE OF THE OLDEST INDEPENDENT RESEARCH LIBRARIES IN THE UNITED STATES. COLLECTION STRENGTHS INCLUDE LOCAL HISTORY OF NEW YORK CITY AND STATE, COLONIAL HISTORY, THE REVOLUTIONARY WAR, AMERICAN MILITARY AND NAVAL HISTORY, RELIGIONS AND RELIGIOUS MOVEMENTS, THE ANGLO-AMERICAN SLAVE TRADE AND CONDITIONS OF SLAVERY IN THE UNITED STATES, THE CIVIL WAR, AMERICAN BIOGRAPHY AND GENEALOGY, AMERICAN ART AND ART PATRONAGE, THE DEVELOPMENT OF AMERICAN ARCHITECTURE, 19TH AND 20TH CENTURY PORTRAITURE AND DOCUMENTARY PHOTOGRAPHS OF NEW YORK CITY. THE LIBRARY HOLDINGS CONTAIN MORE THAN 12 MILLION ITEMS. THE COLLECTIONS ARE AN ESSENTIAL PART OF NEW-YORK HISTORICAL'S MISSION TO COLLECT, PRESERVE, AND INTERPRET AMERICAN HISTORY AND ART THROUGH ITS MATERIAL CULTURAL LEGACY. MORE INFORMATION CAN BE OBTAINED ABOUT BOTH COLLECTIONS ON THE NEW-YORK HISTORICAL SOCIETY'S WEBSITE AT WWW.NYHISTORY.ORG
FORM 990, SCHEDULE D, PART V, LINE 4INTENDED USE OF THE ENDOWMENT THE ENDOWMENT SPONSORS PROGRAMMING IN THE FOLLOWING PERCENTAGES: LIBRARY 4.5% MUSEUM 13.8% PUBLIC AND EDUCATIONAL 19.9% COLLECTION ACQUISITION .4% UNRESTRICTED 61.4%
FORM 990, SCHEDULE D, PART XTAX STATUS THE NEW-YORK HISTORICAL SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION, EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR RELATED ACTIVITIES. CONTRIBUTIONS TO THE NEW-YORK HISTORICAL SOCIETY ARE TAX DEDUCTIBLE BY DONORS AS PRESCRIBED BY THE CODE. IN ADDITION, THE NEW-YORK HISTORICAL SOCIETY IS TAX EXEMPT FROM STATE AND LOCAL INCOME TAX FOR RELATED ACTIVITIES, PROPERTY TAXES, AND SALES TAX. DURING THE YEARS ENDING JUNE 30, 2016, AND JUNE 30, 2015, THE NEW-YORK HISTORICAL SOCIETY WAS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAXES. THE NEW-YORK HISTORICAL SOCIETY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE NEW-YORK HISTORICAL SOCIETY HAS EVALUATED ITS TAX POSITIONS AND HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS AND THAT IT WILL CONTINUE TO BE EXEMPT FROM TAXES.
FORM 990, SCHEDULE D, PART XIRECONCILIATION OF REVENUE WITH AUDIT REPORT LINE 2D - INDIRECT COST OF SPECIAL EVENTS ($544,706) LINE 4B - COST OF INVENTORY SOLD ($566,755)
FORM 990, SCHEDULE D, PART XIIRECONCILIATION OF EXPENSES WITH AUDIT REPORT LINE 2D - COST OF INVENTORY SOLD $566,755 LINE 4B - INDIRECT COST OF SPECIAL EVENTS $544,706

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
Central America and the CaribbeanINVESTMENTS$16,426,452
Europe (Including Iceland and Greenland)PROGRAM SERVICES$1,746,969EXHIBITION DESIGN
Europe (Including Iceland and Greenland)PROGRAM SERVICES$50,000SPEAKER/PERFORMER
East Asia and the PacificPROGRAM SERVICES$19,765EXHIBITION DESIGN
East Asia and the PacificPROGRAM SERVICES$1,318OTHER
FieldValueIRS element (for citing)
Subtotal Spent$18,244,504SubtotalSpentAmt
Total Spent$18,244,504TotalSpentAmt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustYes (true)InterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 3FormAndLineReferenceDesc
ExplanationACTIVITIES OUTSIDE THE U.S. DURING THE TAX YEAR, THE NEW-YORK HISTORICAL SOCIETY RECEIVED FUNDS FROM FOREIGN SOURCES, AS FOLLOWS: (1)$1,463,000 IN PROCEEDS FROM THE LIQUIDATION OF AN INVESTMENT FROM A CARIBBEAN COUNTRY (2)$2,334 IN ROYALTIES FROM EUROPEAN SOURCES (3)$47,500 IN EVENT RENTAL INCOME FROM A EUROPEAN SOURCE (4)$18,663 IN RIGHTS AND REPRODUCTION INCOME FROM EUROPEAN SOURCES (5) $17,940 IN LOAN FEE INCOME FROM EUROPEAN SOURCES (6) $1,960 OF OTHER INCOME FROM EUROPEAN SOURCES THE NEW-YORK HISTORICAL SOCIETY ALSO PURCHASES SERVICES AND MATERIALS FROM FOREIGN SOURCES FROM TIME TO TIME. DURING THE TAX YEAR, THE NEW-YORK HISTORICAL SOCIETY: (1) CONTRACTED WITH A EUROPEAN PUBLIC SPEAKER/PERFORMER WITH FUND TRANSFERS AGGREGATED $50,000 DURING THE TAX YEAR. (2) MADE PAYMENTS TO SEVERAL EUROPEAN FIRMS WITH REGARD TO EXHIBITION DESIGN AGGREGATING $1,746,969. (3) MADE PAYMENTS TO SEVERAL EAST ASIA AND THE PACIFIC VENDORS WITH REGARD TO EXHIBITION DESIGN AGGREGATING $19,765. (4) PAID FOR SERVICES OR MATERIALS FROM EAST ASIA AND THE PACIFIC AGGREGATING $1,318.ExplanationTxt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
BARBI ZAKIN EVENTS LLC
370 E 76 STREET SUITE B 503NEW YORKNY10021SPEC EVENTSfalse$5,816,781$160,000$5,656,781
NGK GLOBAL LLC
25 E 67 STREET 5CNEW YORKNY10065SPEC EVENTSfalse$211,697$45,000$166,697
FieldValueIRS element (for citing)
Total Gross Receipts$6,028,478TotalGrossReceiptsAmt
Total Retained By Contractors$205,000TotalRetainedByContractorsAmt
Total Net To Organization$5,823,478TotalNetToOrganizationAmt
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDCLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$2,843,867GrossReceiptsEvent1Amt
Charitable Contri Event1$2,691,317CharitableContriEvent1Amt
Gross Revenue Event1$152,550GrossRevenueEvent1Amt
Food And Beverage Event1$185,550FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,330OtherDirectExpensesEvent1Amt
Event2WEEKEND/HISTORYEvent2Nm
Gross Receipts Event2$2,620,265GrossReceiptsEvent2Amt
Charitable Contri Event2$2,452,465CharitableContriEvent2Amt
Gross Revenue Event2$167,800GrossRevenueEvent2Amt
Food And Beverage Event2$130,497FoodAndBeverageEvent2Amt
Entertainment Event2$6,535EntertainmentEvent2Amt
Other Direct Expenses Event2$16,935OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$352,649GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$330,549CharitableContriOtherEventsAmt
Gross Revenue Other Events$22,100GrossRevenueOtherEventsAmt
Food And Beverage Other Events$24,641FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$2,660OthDirectExpnssOtherEventsAmt
Gross Receipts Total$5,816,781GrossReceiptsTotalAmt
Charitable Contributions Tot$5,474,331CharitableContributionsTotAmt
Gross Revenue Total Events$342,450GrossRevenueTotalEventsAmt
Food And Beverage Total Events$340,688FoodAndBeverageTotalEventsAmt
Entertainment Total Events$6,535EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$27,925OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$375,148DirectExpenseSummaryEventsAmt
Net Income Summary-$32,698NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE G, PART I, LINE 2BFormAndLineReferenceDesc
ExplanationFUNDRAISER THE NEW-YORK HISTORICAL SOCIETY CONTRACTED WITH TWO PROFESSIONAL FUNDRAISERS DURING THE TAX YEAR- BARBI ZAKIN EVENTS LLC. AND NGK GLOBAL LLC. CONTRACTS WITH BARBI ZAKIN EVENTS LLC RELATED TO CONSULTING WORK FOR THREE OF THE NEW-YORK HISTORICAL SOCIETY'S FUNDRAISING EVENTS DURING THE TAX YEAR. EACH CONTRACT CALLED FOR THE PAYMENT OF A FLAT FEE AND THE REIMBURSEMENT OF OUT-OF-POCKET EXPENSES (I.E. STAMPS, OFFICE SUPPLIES AND COPIES OF MATERIALS). THE NEW-YORK HISTORICAL SOCIETY DIRECTLY PAID FOR ALL MAJOR COSTS OF THE EVENTS (SUCH AS INVITATION PREPARATION AND MAILING, CATERING COSTS, AND DECORATIONS), AND THE NEW-YORK HISTORICAL SOCIETY DIRECTLY COLLECTED ALL FUNDS RAISED BY THESE EVENTS. THE FEES AND OUT-OF-POCKET REIMBURSEMENT COSTS FOR THE THREE EVENTS AGGREGATED $160,000 AND $12,841, RESPECTIVELY. BARBI ZAKIN EVENTS LLC'S ADDRESS IS AS FOLLOWS: 370 E 76TH STREET, SUIBE B 503 NEW YORK, NY 10021 IN THE TAX YEAR, NEW-YORK HISTORICAL SOCIETY PAID $45,000 TO NGK GLOBAL LLC. TO FUNDRAISE FOR FAMILY PROGRAMS. NGK GLOBAL LLC'S ADDRESS IS AS FOLLOWS: 25 EAST 67TH STREET, 5C NEW YORK, NYExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
AMERICAN HISTORY BOOK CLUB PRIZE1$50,000
CHILDREN'S HISTORY BOOK CLUB PRIZE1$10,000

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANT THE NEW-YORK HISTORICAL SOCIETY HAS TWO BOOK AWARDS. THE MONITORING OF THE GRANTS ARE AS FOLLOWS: THE AMERICAN HISTORY BOOK CLUB PRIZE ($50,000) IS AWARDED ANNUALLY TO AN AUTHOR FOR A NON-FICTION BOOK ON AMERICAN HISTORY OR BIOGRAPHY THAT IS DISTINGUISHED BY ITS SCHOLARSHIP, ITS LITERARY STYLE AND ITS APPEAL TO BOTH A GENERAL AND AN ACADEMIC AUDIENCE. IN SELECTING THE RECIPIENT OF THE AWARD, A WIDE ARRAY OF PUBLISHERS ARE INVITED TO MAKE RECOMMENDATIONS FROM WHICH A JURY OF FIVE (FROM BOTH ACADEMIA AND LAY) SELECTS THREE AUTHORS. THE FINALIST IS SELECTED FROM THIS LIST. THE CHILDREN'S HISTORY BOOK CLUB PRIZE ($10,000) IS AWARDED ANNUALLY TO AN AUTHOR FOR A FICTION OR NON-FICTION BOOK ON AMERICAN HISTORY OR BIOGRAPHY FOR MIDDLE READERS THAT IS DISTINGUISHED BY ITS SCHOLARSHIP, ITS LITERARY STYLE AND ITS APPEAL TO CHILDREN AND EDUCATORS. IN SELECTING THE RECIPIENT OF THE AWARD, A WIDE ARRAY OF PUBLISHERS ARE INVITED TO MAKE RECOMMENDATIONS FROM WHICH A JURY OF TEN (INCLUDING EDUCATORS, HISTORIANS, LIBRARIANS AND MIDDLE READERS) SELECTS THE FINALIST.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Louise Mirrer
President and CEO$493,939$0$0$0$792$0$47,038$0$26,274$0$568,043$0$0$0
Jennifer Schantz
Sec; Gen Coun and COO$176,770$0$0$0$180$0$16,109$0$44,933$0$237,992$0$0$0
Richard Shein
ASSISTANT Treasurer and CFO$175,752$0$0$0$792$0$15,410$0$38,951$0$230,905$0$0$0
Andrew Buonpastore
VP Operations$202,683$0$0$0$516$0$17,638$0$14,329$0$235,166$0$0$0
Marci Reaven-Tanis
VP History Exhibits$167,101$0$0$0$792$0$13,920$0$2,846$0$184,659$0$0$0
Michael Ryan
VP Library Director$205,701$0$0$0$724$0$17,638$0$11,127$0$235,190$0$0$0
Dale Gregory
VP for Public Programs$129,960$0$0$0$556$0$10,409$0$23,678$0$164,603$0$0$0
Sharon Dunn
VP Education$143,303$0$0$0$0$0$11,368$0$0$0$154,671$0$0$0
Valerie Paley
VP Scholarly Programs$136,608$0$0$0$236$0$11,072$0$34,687$0$182,603$0$0$0
Matthew Bregman
VP Development$186,970$0$0$0$276$0$16,109$0$34,721$0$238,076$0$0$0
Margaret Hofer
VP Museum Director$117,680$0$0$0$207$0$9,668$0$39,543$0$167,098$0$0$0

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution419ContributionCnt

Art Historical Treasures ArtHistoricalTreasuresGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution46ContributionCnt
FieldValueIRS element (for citing)
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution22ContributionCnt
Noncash Contributions Rpt F990$333,517NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV ON DATE RECEIVEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution15ContributionCnt
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)Books, newspapers, maps37$00
Yes (X)Manuscripts34$00
Yes (X)Photographs and architechtural drawings62$00
Yes (X)Other printed MAT'L & PHOTOS10000000$00
FieldValueIRS element (for citing)
Form8283 Received19Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCH M, PART I, LINE 33GIFT ACCEPTANCE POLICY THE NEW-YORK HISTORICAL SOCIETY ACCEPTED NUMEROUS OBJECTS INTO BOTH ITS MUSEUM AND LIBRARY COLLECTIONS DURING THE FISCAL YEAR. (SEE SCHEDULE D, PART III, LINE 4, AND SCHEDULE D, PART XIII, FOR A DESCRIPTION OF THE NEW-YORK HISTORICAL SOCIETY'S COLLECTIONS.)
FORM 990, SCHEDULE M, PART I COLUMN (B)THE NUMBER OF ITEMS CONTRIBUTED THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AMUSEUM AND MUSEUM EXHIBITIONS THE FOUNDING MISSION OF THE NEW-YORK HISTORICAL SOCIETY'S MUSEUM IS TO GATHER, PRESERVE, AND INTERPRET MATERIALS RELATED TO AMERICAN HISTORY SEEN THROUGH THE LENS OF NEW YORK. IT HOLDS ONE OF THE WORLD'S GREATEST COLLECTIONS OF HISTORICAL ARTIFACTS, AMERICAN ART, AND OTHER MATERIALS. THE MUSEUM'S COLLECTION HOLDINGS COMPRISE MORE THAN TWO MILLION WORKS. (SEE SCHEDULE D, PART XIII FOR MORE INFORMATION ABOUT THE COLLECTION.) EXHIBITIONS, BOTH PERMANENT AND CHANGING, ENABLE THE NEW-YORK HISTORICAL SOCIETY TO INTERPRET AND SHOWCASE THESE MATERIALS TO THE BROADEST POSSIBLE PUBLIC. IN 2016 NEW-YORK HISTORICALS EXHIBITIONS SERVED OVER 450,000 PEOPLE, AND INCLUDED 16 TEMPORARY EXHIBITIONS IN OUR MUSEUM AS WELL AS EXHIBITIONS TRAVELING TO 9 VENUES THROUGHOUT THE UNITED STATES. THESE EXHIBITIONS TELL THE STORY OF AMERICA THROUGH ARTIFACTS AND ART. IN ADDITION, NEW-YORK HISTORICAL LENDS COLLECTION OBJECTS TO OTHER INSTITUTIONS TO FURTHER ITS MISSION.
FORM 990, PART III, LINE 4BLIBRARY THE NEW-YORK HISTORICAL SOCIETY'S LIBRARY (PATRICIA D. KLINGENSTEIN LIBRARY) IS ONE OF THE OLDEST RESEARCH LIBRARIES IN THE UNITED STATES. ITS MISSION IS TO FOSTER AND FACILITATE RESEARCH THAT REVEALS THE DYNAMISM OF HISTORY AND ITS INFLUENCE ON THE WORLD TODAY. IT IS ONE OF ONLY 19 LIBRARIES IN THE UNITED STATES QUALIFIED TO BE A MEMBER OF THE INDEPENDENT RESEARCH LIBRARIES ASSOCIATION. EACH YEAR APPROXIMATELY 10,000 RESEARCHERS THROUGHOUT THE UNITED STATES AND THE WORLD, FROM BOTH THE SCHOLARLY COMMUNITY AND THE LAY PUBLIC, VISIT THE NEW-YORK HISTORICAL'S LIBRARY OR ARE ASSISTED BY STAFF REMOTELY VIA TELEPHONE, FAX, EMAIL, AND POSTAL MAIL. THE LIBRARY'S COLLECTION CONTAINS MORE THAN 12 MILLION ITEMS. (SEE SCHEDULE D, PART XIII FOR MORE INFORMATION ABOUT THE COLLECTION.)
FORM 990, PART III, LINE 4CEDUCATION AND PUBLIC PROGRAMS THE EDUCATION DEPARTMENT OF THE NEW-YORK HISTORICAL SOCIETY ORGANIZES AND PRESENTS AN EXTENSIVE RANGE OF SCHOOL PROGRAMS, AND PROFESSIONAL-DEVELOPMENT PROGRAMS FOR TEACHERS AND DEVELOPS AND DISTRIBUTES CLASSROOM RESOURCES. DURING THE TAX YEAR, APPROXIMATELY 200,000 EDUCATORS AND STUDENTS WERE SERVED DIRECTLY THROUGH THE EDUCATION PROGRAMS OFFERED BY NEW-YORK HISTORICAL IN ITS BUILDING AND IN SCHOOLS THROUGHOUT THE METROPOLITAN AREA. IN ADDITION, NEW YORK HISTORICALS CURRICULUMS ARE USED BY SCHOOLS THROUGHOUT THE UNITED STATES AND BEYOND. NEW YORK HISTORICAL, OFFERS AN AWARD WINING HIGH SCHOOL INTERSHIP PROGRAM, WHERE 100% OF THE PARTICIPANTS GO ON TO COLLEGE. ADULT PUBLIC PROGRAMS FOSTER LIFELONG LEARNING AND A DEEPER APPRECIATION FOR THE RELEVANCE OF HISTORY AND THE NEW-YORK HISTORICAL SOCIETY'S PERMANENT AND SPECIAL EXHIBITIONS. DURING THE TAX YEAR, NEARLY 30,000 PERSONS BENEFITED FROM NEW-YORK HISTORICAL'S ADULT PUBLIC PROGRAMS. THE NEW-YORK HISTORICAL SOCIETY ALSO EDUCATES AND INFORMS THE PUBLIC THROUGH ITS WEBSITE (WWW.NYHISTORY.ORG) AND SOCIAL MEDIA OUTREACH (FACEBOOK, TWITTER, INSTAGRAM, TUMBLR, YOUTUBE, AND PINTEREST), MAKING EDUCATIONAL MATERIALS, PUBLIC PROGRAMS, AND DIGITAL EXHIBITS AVAILABLE REMOTELY. IN THE TAX YEAR NEW-YORK HISTORICAL RECORDED MORE THAN ONE MILLION UNIQUE VISITS TO THE WEBSITE AND HAS MORE THAN 161,000 SOCIAL MEDIA FOLLOWERS.
FORM 990, PART VI, LINE 4DOTHER PROGRAM SERVICES OTHER PROGRAMS CONSIST OF THE NEW-YORK HISTORICAL SOCIETY'S MUSEUM STORE, EVENT RENTALS, AND RIGHTS AND REPRODUCTION SERVICES.
FORM 990, PART VI, LINE 11BAPPROVAL PROCESS OF FORM 990 THE COMPLETED FORM 990 AND SCHEDULES ARE PRESENTED FOR REVIEW TO THE AUDIT COMMITTEE. AFTER THE AUDIT COMMITTEE'S APPROVAL, THE FULL BOARD OF TRUSTEES IS SENT (VIA EMAIL) A COMPLETE COPY OF THE FORM 990, AS IT WILL BE FILED WITH THE IRS, FOR ITS REVIEW. AFTER A COMMENT PERIOD OF A REASONABLE NUMBER OF DAYS, THE PRESIDENT AND CEO IS AUTHORIZED TO SIGN AND THE STAFF IS AUTHORIZED TO FILE THE FORM 990 AND SCHEDULES WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, LINE 12CMONITORING AND COMPLIANCE WITH CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE SENDING OF A CONFLICT OF INTEREST DISCLOSURE FORM AND QUESTIONNAIRE ON AN ANNUAL BASIS TO ALL TRUSTEES, OFFICERS, AND KEY EMPLOYEES. THE GENERAL COUNSEL AND CHIEF ADMINISTRATIVE OFFICER IS CHARGED WITH MAKING A GOOD FAITH EFFORT TO COLLECT EXECUTED QUESTIONNAIRES FROM ALL RECIPIENTS, REVIEWING ALL RESPONSES FOR COMPLETENESS, AND FOLLOWING UP ON ANY MATTERS THAT ARE PRESENTED IN THE RESPONSES. PER THE CONFLICT OF INTEREST POLICY, A TRUSTEE, OFFICER, OR KEY EMPLOYEE WITH DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST MAY NOT PARTICIPATE IN THE VOTE ON THE MATTER PERTAINING TO THE CONFLICT.
FORM 990, PART VI, LINE 15 A & BEXECUTIVE COMPENSATION REVIEW PROCESS IN NOVEMBER OF EACH YEAR, INDEPENDENT TRUSTEE MEMBERS OF THE EXECUTIVE COMMITTEE ACT AS A COMPENSATION COMMITTEE AND REVIEW AND APPROVE THE SALARIES AND PERFORMANCES OF THE OFFICERS AND KEY EMPLOYEES (OTHER THAN THE PRESIDENT AND CEO WHOSE COMPENSATION IS SET BY AGREEMENT AND DESCRIBED BELOW). AT THE ANNUAL COMPENSATION COMMITTEE MEETING, THE PRESIDENT AND CEO PRESENTS EXISTING STUDIES OF COMPARABLE SALARIES (I.E., EXISTING AND CURRENT COMPENSATION STUDIES PREPARED BY INDEPENDENT FIRMS OR SURVEYS OF COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS IN THE SIMILAR GEOGRAPHIC AREA) AND MAKES SALARY RECOMMENDATIONS, TAKING INTO ACCOUNT THE COMPENSATION INFORMATION PRESENTED. THE PRESIDENT AND CEO TAKES CONTEMPORANEOUS MINUTES OF THE MEETING WHICH SHE DEPOSITS ALONGSIDE THE REGULAR MINUTES OF THE MEETING IN A SEALED ENVELOPE MARKED "BOARD CONFIDENTIAL." WHEN THE PRESIDENT AND CEO'S EMPLOYMENT AGREEMENT IS UP FOR RENEWAL, THE COMPENSATION COMMITTEE, COMPRISING INDEPENDENT TRUSTEE MEMBERS OF THE EXECUTIVE COMMITTEE, RETAINS AN OUTSIDE CONSULTANT TO UNDERTAKE A FORMAL COMPARABILITY STUDY OF HER COMPENSATION TO FACILITATE REVIEW OF THE PROPOSED SALARY FOR THE PERIOD OF THE UPCOMING CONTRACT. THE OUTSIDE CONSULTANT IS ENGAGED DIRECTLY BY THE BOARD CHAIR. THE BOARD CHAIR LEADS THE COMPENSATION COMMITTEE'S DISCUSSION OF THE PRESIDENT AND CEO'S COMPENSATION WITHOUT ANY STAFF IN THE ROOM. THE BOARD CHAIR TAKES CONTEMPORANEOUS MINUTES AND DEPOSITS ALONGSIDE THE REGULAR MINUTES OF THE MEETING IN A SEALED ENVELOPE MARKED "BOARD CONFIDENTIAL."
FORM 990, PART VI, LINE 19PUBLIC AVAILABILITY OF DOCUMENTS THE NEW-YORK HISTORICAL SOCIETY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. IN ADDITION, THE AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE CHARITIES BUREAU OF THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE AND AVAILABLE TO THE PUBLIC FROM THE BUREAU. THE PUBLIC INSPECTION COPY OF THE FORM 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE NEW-YORK HISTORICAL SOCIETY'S WEBSITE (WWW.NYHISTORY.ORG).

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