NATIONAL GALLERY OF ART: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GALLERY OF ART (EIN 53-6001666)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-07-28
- IRS object ID
- 201732099349300213
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-28T08:56:02-05:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134008324 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 13th Street NW Suite 1000 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200053333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001666 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | William W McClure | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 2023122760 | PhoneNum |
| Signature | 2017-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Travis Patton | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Earl A Powell III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $310,698,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nga.gov | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | Independent establishment of the US | OtherOrganizationDsc |
| Formation | 1937 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | The Gallery's mission is to preserve, collect, exhibit and foster understanding of works of art | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1111 | TotalEmployeeCnt |
| Total Volunteers | 458 | TotalVolunteersCnt |
| Total Gross UBI | $411,473 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $308,544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $159,715,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $193,537,590 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,947,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $310,318 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,939,032 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,145,059 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,124,964 | PYOtherRevenueAmt |
| CY Other Revenue | $4,807,047 | CYOtherRevenueAmt |
| PY Total Revenue | $207,726,964 | PYTotalRevenueAmt |
| CY Total Revenue | $233,800,014 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $991,638 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $998,388 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $98,502,009 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $102,993,050 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,337,500 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $85,440,757 | PYOtherExpensesAmt |
| CY Other Expenses | $86,370,916 | CYOtherExpensesAmt |
| PY Total Expenses | $184,934,404 | PYTotalExpensesAmt |
| CY Total Expenses | $190,362,354 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,792,560 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $43,437,660 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,144,930,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,222,870,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $78,016,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $80,107,214 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,066,913,572 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,142,763,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of the National Gallery of Art is to serve the United States of America in a national role by preserving, collecting, exhibiting, and fostering the understanding of works of art, at the highest possible museum and scholarly standards. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,880,324 | ExpenseAmt |
| Revenue | $55,253 | RevenueAmt |
| Desc | COLLECTIONSFiscal year 2016 marked the National Gallery of Art's 75th anniversary of fulfilling its mission of serving the nation at the highest possible museum and scholarly standards. Andrew W. Mellon's gift of his art collection and mandate to establish a national gallery with works of the highest quality is at the heart of the Gallery's mission. The collection of paintings, sculpture, and decorative arts traces the development of European achievements from the 13th century to the present and American art from colonial times to the present. It comprises a comprehensive study of Italian Renaissance art, including the only painting by Leonardo da Vinci outside Europe, as well as strong holdings of the French Impressionists, the Dutch and Flemish masters, one of the country's most distinguished American collections, and twentieth-century art. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden.A number of notable paintings were added to the Gallery's collection during the fiscal year, including the gift to the Gallery of Gustave Caillebotte's "Dahlias, Garden at Petit Gennevilliers and the acquisition of "Madonna and Child" by Simon Vouet. The American collection received gifts of paintings, including "Mount Desert Island, Maine" by Jervis McEntee, "Woods in Winter" by Charles Warren Eaton, and "High Bridge at Night, New York City" by Ernest Lawson. Additions to the Dutch and Flemish collection included "Trompe I'Oeil of an Etching by Ferdinand Bol" by an anonymous Dutch or Flemish artist, Caspar Netscher's "A Young Woman Feeding a Parrot", and "A Soldier Smoking a Pipe" by Frans van Mieris. "The Adoration of the Magi", an oil sketch by Pier Francesco Mazzucchelli, was added to the Italian paintings collection.Almost 480 photographs were added to the collection during the year, some in honor of the 25th anniversary of the photography program at the Gallery. The Gallery's sculpture collection was strengthened by the acquisition of five medals and plaquettes from the sixteenth through the nineteenth centuries, and the modern art collection was augmented with seven gifts of sculpture, including the acquisition of "Lick and Lather" by Janine Antoni. The Gallery's collection of old master drawings was enhanced during the fiscal year by both gifts and purchases of more than fifty works, including four from the fifteenth century. The earliest is the work of an anonymous Florentine artist, active around 1400. Among the sixteenth-century drawings was "The Bagpipe Player", a study by Pieter Bruegel the Elder. Outstanding among the more than 150 modern drawings acquired this year were three by noted avant-garde artists Heinrich Campendonk, Lyonel Feininger, and Egon Schiele, each with ties to German expressionism. The Gallery acquired some 725 prints by gift and purchase and a dozen fine illustrated books during the fiscal year. The earliest and most important volume was the first French addition of "Mirouer de la redemption de lumain lignage", published in Lyons in 1478. The "Mirouer" was the first illustrated book published in France. The library added seventy-nine titles to the rare book collection, and the image collections department acquired an archive of approximately 5,000 albumen photographs comprising the core set produced by the British photographer Francis Bedford.The Gallery's department of image collections acquired approximately 148,000 images during the fiscal year, including twenty-six rare photographic albums, 5,800 rare photographs, 62,500 photographs and 36,000 digital images. Researchers viewed more than 10,000 images on-site, and image specialists answered 954 reference inquiries.Preserving the Gallery's outstanding collection for future generations remains one of the Gallery's critical responsibilities and the primary concern of its conservators and scientific researchers. During the fiscal year, the Gallery's painting, object, photograph, paper, and frame conservators and scientific researchers undertook treatments and examinations, and studied and devised new technologies that further the Gallery's mission of preserving the works of art with which it is entrusted. Painting conservators completed twenty-eight major and/or complex treatments, thirty-five minor treatments, and seventy-four major examinations involving x-radiography and infrared reflectography. In addition, more than 500 paintings were examined in preparation for Gallery exhibitions and loans to other institutions. Several hundred additional paintings in the collection were examined.Paper conservators completed seventeen major treatments, 124 minor treatments, four major examinations, and 1,376 minor examinations for exhibitions, loans, acquisition, and collections maintenance. Matting-framing specialists matted 1,584 prints, drawings and photographs, framed and unframed 1,104 artworks, prepared 598 custom housings, devised special mounts for 132 artworks, built 115 frames, and installed 103 artworks. The photograph conservation department completed twenty-seven major treatments, 966 minor treatments and 828 condition examinations for exhibitions, loans, and collections maintenance. The textile conservation department completed four major treatments, thirteen major examinations, fifty-one minor treatments, eighty minor examinations, and 213 condition examinations for exhibitions, loans, collection maintenance, and the Gallery's east building reinstallation. Object conservators completed ten major treatments, 127 minor treatments, sixty-three major examinations and more than 600 minor examinations to prepare sculptures for loan, exhibition, and preservation. In addition to providing expert care for works of art, Gallery conservators and scientists participate in professional meetings and in the publication of technical papers that make available the results of research undertaken at the Gallery. This research supports and enhances conservation practices around the world. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,104,635 | ExpenseAmt |
| Grant | $998,388 | GrantAmt |
| Revenue | $3,904,692 | RevenueAmt |
| Desc | EDUCATION, GALLERY SHOPS AND PUBLIC PROGRAMSIn conjunction with the celebration of the Gallery's 75th anniversary, the education department presented several new programs designed to enhance the visitor experience in the exploration of the Gallery's collection, both onsite and through social media. The Gallery continued to strengthen its outreach during the fiscal year with more than one million followers on social media (Facebook, Twitter, Instagram, and Pinterest), and the Gallery's imaging and visual services, website, and media production activities were consolidated into a new digital media division to further the Gallery's digital integration initiatives. Among the new education programs introduced during the year was "Sketching is Seeing", which encouraged visitors of all ages and skill levels to use sketching as a way to examine carefully and connect with works of art. This pilot program served more than 13,000 visitors. Another new program, "75 Stories", invited visitors to join fifteen-minute pop-up talks that focused on rarely-told tales from the Gallery's first seventy-five years. A six-visit pilot program designed for Georgetown University medical students used art to help students hone their observation and communication skills. Similarly, the Gallery created a workshop for the American College of Physician's annual internal medicine conference. The workshop was designed to encourage advanced nursing students to focus on "closer looking".The Gallery offered its traditional on-site programs during the fiscal year including school, family, and teacher programs; tours for adults; auditorium lectures; and printed guides to the collections. Through these programs approximately 750,000 on-site visitors were served. Docent and staff-led tours and free audio guides of the collection reached about 125,000 visitors. Teen and family programs and audio guides for children engaged about 12,000 visitors. School tours, including the multiple-visit Art Around the Corner program connected more than 33,000 students with the Gallery's collections. The Gallery shops continued to offer visitors the opportunity to extend their educational experience and appreciation of art by purchasing exhibition catalogues, art history texts, posters, postcards, and other related merchandise.Education resources, the Gallery's outreach program which consists of nearly 500 programs and publications, served more than thirty million people, including television audiences across the nation. Auditorium programs served more than 16,000 visitors. Film and video premieres, restorations, and retrospectives were presented every week during the year. The music department began its seventy-fourth concert season. Concerts were presented in honor of special exhibitions, and for the first time, concerts were held during the day which increased attendance and brought standing-room-only crowds to several of the events. The Gallery's Center for Advanced Study in the Visual Arts, founded in 1979, continued its support and enhancement of scholarship in art and architecture through fellowships, research, scholarly meetings, and publications. This year, the thirty-sixth academic year, the Center welcomed scholars from China, Germany, Italy, Japan, the Netherlands, Serbia, the United Kingdom, and the United States. The topics of their research ranged from gold disks of Chichen Itza in the reign of K'ak'upcal to the migration of fountains in early modern Europe, from the relationship between Edgar Degas and Mary Cassatt to fashion and costume in Yuan dynasty China, from the art of Romare Bearden to that of Philip Guston, and from American modernist photography and the Mexican cultural renaissance to the prints of Jan van de Velde II.The division of imaging and visual services continued to document the Gallery's collections and to promote access to high-quality, color-accurate digital images. Master digital files were made for 828 objects, including 158 new acquisitions. Technical imaging was provided for 121 conservation treatments. The Gallery posted over 41,000 new and replacement images to its website, which received more than six million visits, a four percent increase over the prior year. The media production department produced several films to highlight works by various artists and the Gallery's permanent collection, and installed and maintained multi-media artwork for several exhibitions. In total, the Gallery produced 164 audio and sixty-seven video podcasts during the fiscal year. All films and podcasts were featured on the Gallery's website.A key element of the Gallery's commitment to scholarship in art history and the consequent enrichment of higher education across the country is the art research library, one of the finest and most respected art libraries in the world. The comprehensive, in-depth collection comprises more than 400,000 volumes on the history, theory, and criticism of art and architecture. The Gallery's rare book collection comprises over 12,000 volumes of early printed books and primary source material related to the history of Western art from the Middle Ages to the present. The art research library is used by staff, visiting fellows, professors, and scholars associated with the Gallery's Center for Advanced Study in the Visual Arts, as well as by members of the public. In fiscal year 2016, the library acquired 6,393 books and 1,353 auction catalogs. The reader services department welcomed approximately 2,000 visitors, answered 2,950 inquiries, created 3,467 scans from its rare book collection, and recorded 28,384 unique visits to the library's web pages. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,542,183 | ExpenseAmt |
| Revenue | $185,859 | RevenueAmt |
| Desc | SPECIAL EXHIBITIONSAn integral aspect of the National Gallery programming is organizing and presenting special exhibitions of major works of art lent from public and private collections around the world, highlighting the breadth of artistic achievement in all its forms. Through collaborative relationships with other nations and museums, special exhibitions bring together great works of art and contribute to scholarship in the field. The Gallery presented eighteen exhibitions and administered the loan of 1,104 works of art to 228 sites during fiscal year 2016.The Gallery presented a diverse selection of special exhibitions while preparing to reopen the east building galleries after three years of closure for renovation. Of the eighteen exhibitions offered, four continued from the previous year: "Recent Acquisitions of Italian Renaissance Prints: Ideas Made Flesh; "Gustave Caillebotte: The Painter's Eye; "Pleasure and Piety: The Art of Joachim Wtewael (1566-1638); and "Vermeer's Woman in Blue Reading a Letter from the Rijksmuseum". In addition, the Gallery's library presented three exhibitions of books and images from its collections during the fiscal year. "The Serial Impulse at Gemini G.E.L." celebrated the 50th anniversary of Gemini G.E.L. (Graphic Editions Limited), the renowned Los Angeles artists' workshop and publisher. The exhibition displayed seventeen innovative and exemplary serial projects (127 individual prints) created by seventeen artists working at Gemini G.E.L., including John Baldessari, David Hockney, Jasper Johns, Julie Mehretu, Susan Rothenberg, and Ed Ruscha. The Gallery's website presented images of all of the prints in the exhibition, archival photographs of printmakers at work in the studio, quotations from the artists, and discussions of the nature, purpose, and sources of inspiration for their serial projects.In honor of the Gallery's 25th anniversary of the photography program, "Celebrating Photography at the National Gallery of Art: Recent Gifts" unveiled some 200 works from the dawn of photography in the 1840s to work by contemporary photographers. Among the challenging display features was the presentation on one large wall of sixty-nine political portraits by Richard Avedon, originally produced as "Rolling Stone" covers. The Gallery's publication, "The Altering Eye: Photography from the National Gallery of Art", coincided with the commemorative exhibition. "Louise Bourgeois: No Exit" explored the work of the artist with twenty-one drawings, prints, and sculptures, revealing Bourgeois's ties to both existentialism and surrealism. The exhibition featured a rare complete copy of the artist's book "He Disappeared into Complete Silence" (1947), a group of nine engravings, each with a parable written by Bourgeois suggesting the themes of loss, misfortune, miscommunication, and rejection."Power and Pathos: Bronze Sculpture of the Hellenistic World" presented some fifty bronze sculptures and related works, dating from the fourth century BC to the first century AD. Works were featured from renowned archaeological museums in Austria, Denmark, France, Georgia, Great Britain, Greece, Italy, Spain, Tunisia, the United States, and the Vatican. The exhibition offered an opportunity to appreciate the importance of bronze in antiquity and the innovations of Hellenistic sculptors, as many of the sculptures were melted down over the centuries. Displayed in the Gallery's east garden court was the "Statue of a Victorious Youth (The Getty Bronze)". A fully illustrated catalog accompanied the exhibition, and a documentary film produced by the Gallery explored the historical and cultural context of Hellenistic bronzes. "Tom Hunter: Life and Death in Hackney" featured five photographs by British artist Tom Hunter, in which he explored the cultural resonances of iconic Victorian painting by reworking their compositions in a contemporary setting. Hunter concentrated on the marginal and disempowered. By adding the weight of historical allusion to his compositions, Hunter imparted a dignity to his often overlooked subjects, transforming the disaffected youth of contemporary London into his heroes and heroines. "Three Centuries of American Prints from the National Gallery of Art" explored major events and movements in American art from the colonial era to the present. Mounted on the occasion of the Gallery's 75th anniversary, the exhibition featured works drawn entirely from the Gallery's permanent collection. The exhibition included works from across the centuries that aim to raise awareness and inspire change, ranging from an engraving of the Boston Massacre by Paul Revere to a broadside from more than two hundred years later by the undercover feminist collective known as the Guerrilla Girls. A fully illustrated catalog accompanied the exhibition."In Celebration of Paul Mellon" recognized the crucial role Mr. Mellon played in carrying out the founding vision of his father, Andrew, who had laid plans for the museum before his death in 1937. Timed to coincide with the Gallery's 75th anniversary, this celebratory exhibition brings together some eighty of the finest pastels, watercolors, drawings, prints, and illustrated books given to the Gallery by Paul Mellon. Among the works on display were evocative watercolors by Winslow Homer and Edouard Manet, powerful portrait drawings by Jean-Auguste-Dominique Ingres and Edgar Degas, sporting lithographs by George Bellows, a pen landscape by Vincent van Gogh, and cubist compositions by Pablo Picasso and Georges Braque."Intersections: Photographs and Videos from the National Gallery of Art and the Corcoran Gallery of Art" brought together highlights of the recently merged photograph and video collections of the two institutions. The exhibition featured works by a range of artists from the 1840s to the present. The connections between the two photography collections were explored through five themes - movement, sequence, narrative, studio, and identity. Featuring some fifty paintings and fifty drawings, "Hubert Robert, 1733-1808" explored one of the most prominent artists of the late eighteenth century. Co-organized by the Gallery and the Musee du Louvre, the exhibition was the first in more than eighty years to encompass Robert's entire career and to survey his achievements as both a painter and a draftsman. One gallery, devoted entirely to works on paper, included a digitized sketchbook using page-turning technology, allowing visitors to flip through its recreated pages on a monitor next to the actual book. A selection of the digitized sketchbook drawings was made available on the Gallery's website."Recent Acquisitions of Dutch and Flemish Drawings" encompassed landscapes, seascapes, portraits, still lifes, and historical subjects that demonstrate the originality of Dutch and Flemish draftsmanship and its stylistic evolution. Key works by artists such as Maerten van Heemskerck, Hendrick Goltzius, Abraham Bloemaert, and Jan van Huysum were exhibited."Damien Hirst: The Last Supper" included thirteen prints from the Corcoran collection and the first works by Hirst to enter the Gallery's collection. In "The Last Supper", Hirst wittily explored the role of faith, viewing it in relation to medicine and religion. After three years of closure due to renovations, the Gallery celebrated the reopening of the east building galleries with three exhibitions mounted in the new space. "In the Tower: Barbara Kruger", focused on the work of this American artist, inspired by the Gallery's recent acquisition of Kruger's "Untitled (Know nothing, Believe anything, Forget everything)". A short film produced by the Gallery accompanied the exhibition. Exhibited in the newly redesigned concourse galleries, "Los Angeles to New York: Dwan Gallery, 1959-1971", showcased the remarkable career of art dealer and patron Virginia Dwan and featured some 100 works from her extraordinary personal collection. A fully illustrated catalog accompanied the exhibition. The third exhibition in the new space, "Photography Reinvented: The Collection of Robert E. Meyerhoff and Rheda Becker" celebrated the pledged gift of thirty-three large-scale photographs from the important collection of Robert E. Meyerhoff and Rheda Becker, with monumental works by Thomas Demand, Thomas Struth, Hiroshi Sugimoto, and Jeff Wall, among others. A fully illustrated catalog accompanied the exhibition. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $24,638,948 | ExpenseAmt |
| Desc | ART ACQUISITIONS AND EDITORIAL AND PHOTOGRAPHY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $24,638,948 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $144,166,090 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 345 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1111 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2027374215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20565 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Chief Justice of the US | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Secretary of State | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sec'y of the US Treasury | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sec'y of the Smithsonian | ||||||||
| Ex-Officio Trustee | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharon P Rockefeller | ||||||||
| Chairman of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Frederick W Beinecke | ||||||||
| President of the Board | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mitchell P Rales | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David M Rubenstein | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Saul | ||||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Earl A Powell III | ||||||||
| Director | 40.00 | $941,911 | $0 | $272,091 | Yes (X) | |||
| Franklin W Kelly | ||||||||
| Deputy Director | 40.00 | $492,549 | $0 | $123,662 | Yes (X) | |||
| William W McClure | ||||||||
| Treasurer | 40.00 | $430,496 | $0 | $115,495 | Yes (X) | |||
| Darrell R Willson | ||||||||
| Administrator | 40.00 | $496,273 | $0 | $113,905 | Yes (X) | |||
| Elizabeth A Croog through | ||||||||
| 4/2/16) Secretary/General Counsel | 40.00 | $446,277 | $0 | $53,269 | Yes (X) | |||
| Nancy Breuer as of 4316 | ||||||||
| Secretary/General Counsel | 40.00 | $122,230 | $0 | $42,866 | Yes (X) | |||
| M Elizabeth Cropper | ||||||||
| Dean, CASVA | 40.00 | $438,088 | $0 | $99,855 | Yes (X) | |||
| Susan B Wertheim-Deputy Admin | ||||||||
| for Capital Projects/Chief Architect | 40.00 | $227,545 | $0 | $54,430 | Yes (X) | |||
| Christine M Myers | ||||||||
| Chief of Development | 40.00 | $212,440 | $0 | $53,783 | Yes (X) | |||
| James J Lucey | ||||||||
| Chief of Protection Services | 40.00 | $198,802 | $0 | $36,311 | Yes (X) | |||
| David W Samec | ||||||||
| Chief of Facilities | 40.00 | $198,006 | $0 | $36,806 | Yes (X) | |||
| Linda K Stone | ||||||||
| CIO | 40.00 | $237,152 | $0 | $40,160 | Yes (X) | |||
| Mark A Leithauser | ||||||||
| Chief of Design | 40.00 | $228,084 | $0 | $35,910 | Yes (X) | |||
| Andrew C Robison Jr | ||||||||
| Senior Curator | 40.00 | $210,519 | $0 | $31,420 | Yes (X) | |||
| George-Ann Tobin | ||||||||
| Chief of Investment and Cash Mgmt | 40.00 | $199,524 | $0 | $41,001 | Yes (X) | |||
| Maygene Daniels | ||||||||
| Chief of Archives | 40.00 | $199,524 | $0 | $20,742 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,279,420 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,171,706 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 207 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Whiting-Turner Contracting Company | |||||
| 300 East Joppa Road | Baltimore | MD | 21286 | Construction | $27,355,639 |
| Saul Subsidiary II Ltd PS | |||||
| 7501 Wisconsin Ave Ste 1500E | Bethesda | MD | 20814 | Office Rent | $2,567,707 |
| Hartman-Cox Architects | |||||
| 1074 Thomas Jefferson Street NW | Washington | DC | 20007 | Architecture | $1,577,140 |
| Pennsylvania Plaza Assoc | |||||
| 600 Madison Ave 11th Fl c/o Rube | NY | NY | 10022 | Office Rent | $1,292,258 |
| W E Bowers | |||||
| 12401 Kiln Court Suite A | Beltsville | MD | 20705 | Mechanical Systems Maintenance | $1,240,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 67 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $151,283,979 | GovernmentGrantsAmt |
| All Other Contributions | $42,253,611 | AllOtherContributionsAmt |
| Noncash Contributions | $1,692,289 | NoncashContributionsAmt |
| Total Contributions | $193,537,590 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Exhib loan fees/reimbs | 900099 | $173,259 | $173,259 |
| Educational services | 611710 | $69,206 | $69,206 |
| Art insurance reimb | 900099 | $55,253 | $55,253 |
| Exhibition previews | 900099 | $12,600 | $12,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $310,318 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,319,621 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$346,273 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,665,894 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $713,713 | TotalRevenueColumnAmt |
| Exclusion | $713,713 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $99,786,527 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,961,089 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,825,438 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,825,438 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $708,202 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,117,236 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,822,081 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,937,051 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,885,030 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,835,486 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $49,544 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Postage collected | 453998 | $86,511 | $86,511 |
| Cellular site rental | 900099 | $84,000 | $84,000 |
| Workers comp reimb | 900099 | $23,803 | $23,803 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,990 | TotalRevenueColumnAmt |
| Exclusion | $13,990 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $208,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,800,014 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,145,804 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $411,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,705,147 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,388 | TotalAmt |
| Program Services | $998,388 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,183,503 | TotalAmt |
| Program Services | $2,666,446 | ProgramServicesAmt |
| Management And General | $1,867,277 | ManagementAndGeneralAmt |
| Fundraising | $649,780 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,412,152 | TotalAmt |
| Program Services | $57,730,420 | ProgramServicesAmt |
| Management And General | $14,932,147 | ManagementAndGeneralAmt |
| Fundraising | $1,749,585 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,195,037 | TotalAmt |
| Program Services | $8,609,840 | ProgramServicesAmt |
| Management And General | $2,355,291 | ManagementAndGeneralAmt |
| Fundraising | $229,906 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,062,285 | TotalAmt |
| Program Services | $5,672,926 | ProgramServicesAmt |
| Management And General | $1,248,576 | ManagementAndGeneralAmt |
| Fundraising | $140,783 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,140,073 | TotalAmt |
| Program Services | $4,029,374 | ProgramServicesAmt |
| Management And General | $986,298 | ManagementAndGeneralAmt |
| Fundraising | $124,401 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,156 | TotalAmt |
| Program Services | $9,598 | ProgramServicesAmt |
| Management And General | $61,659 | ManagementAndGeneralAmt |
| Fundraising | $2,899 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,728 | TotalAmt |
| Management And General | $285,728 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,641,768 | TotalAmt |
| Management And General | $3,641,768 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,875,041 | TotalAmt |
| Program Services | $9,909,159 | ProgramServicesAmt |
| Management And General | $2,400,223 | ManagementAndGeneralAmt |
| Fundraising | $565,659 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,264 | TotalAmt |
| Program Services | $304,264 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,932,624 | TotalAmt |
| Program Services | $7,382,502 | ProgramServicesAmt |
| Management And General | $1,218,502 | ManagementAndGeneralAmt |
| Fundraising | $331,620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,010,158 | TotalAmt |
| Program Services | $3,927,190 | ProgramServicesAmt |
| Management And General | $2,942,815 | ManagementAndGeneralAmt |
| Fundraising | $140,153 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,271,296 | TotalAmt |
| Program Services | $6,876,170 | ProgramServicesAmt |
| Management And General | $5,296,233 | ManagementAndGeneralAmt |
| Fundraising | $98,893 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,059 | TotalAmt |
| Program Services | $934,651 | ProgramServicesAmt |
| Management And General | $82,832 | ManagementAndGeneralAmt |
| Fundraising | $28,576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,022 | TotalAmt |
| Program Services | $202,424 | ProgramServicesAmt |
| Management And General | $10,357 | ManagementAndGeneralAmt |
| Fundraising | $3,241 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292 | TotalAmt |
| Program Services | $1,069 | ProgramServicesAmt |
| Management And General | $210 | ManagementAndGeneralAmt |
| Fundraising | $13 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,521,922 | TotalAmt |
| Program Services | $12,672,587 | ProgramServicesAmt |
| Management And General | $2,673,853 | ManagementAndGeneralAmt |
| Fundraising | $175,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,464 | TotalAmt |
| Program Services | $1,478,374 | ProgramServicesAmt |
| Management And General | $316,167 | ManagementAndGeneralAmt |
| Fundraising | $22,923 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art acquisitions | $17,669,710 | $17,669,710 | ||
| Equipment purchases | $2,481,591 | $1,655,868 | $788,259 | $37,464 |
| Library books/photos | $1,075,166 | $1,075,166 | ||
| Income tax provision | $595,000 | $595,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,655 | TotalAmt |
| Program Services | $359,964 | ProgramServicesAmt |
| Management And General | $155,569 | ManagementAndGeneralAmt |
| Fundraising | $36,122 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,362,354 | TotalAmt |
| Program Services | $144,166,090 | ProgramServicesAmt |
| Management And General | $41,858,764 | ManagementAndGeneralAmt |
| Fundraising | $4,337,500 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,100,894 | BOYAmt |
| EOY | $54,774,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,111,702 | BOYAmt |
| EOY | $21,496,740 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,137,448 | BOYAmt |
| EOY | $513,256 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,480 | BOYAmt |
| EOY | $3,125,295 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,170 | BOYAmt |
| EOY | $1,232,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $590,178,858 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $258,021,917 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,885,949 | BOYAmt |
| EOY | $332,156,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,852,643 | BOYAmt |
| EOY | $227,352,777 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,008,805 | BOYAmt |
| EOY | $568,343,076 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273,961 | BOYAmt |
| EOY | $13,875,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,930,052 | BOYAmt |
| EOY | $1,222,870,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,853,278 | BOYAmt |
| EOY | $37,379,822 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,163,202 | BOYAmt |
| EOY | $42,727,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,016,480 | BOYAmt |
| EOY | $80,107,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,779,844 | BOYAmt |
| EOY | $549,768,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,324,219 | BOYAmt |
| EOY | $184,800,603 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,809,509 | BOYAmt |
| EOY | $408,195,114 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,913,572 | BOYAmt |
| EOY | $1,142,763,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,930,052 | BOYAmt |
| EOY | $1,222,870,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $43,437,660 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $31,913,956 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $498,548 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit | Yes (X) | GovernmentalUnitInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,938,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,808,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,471,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,715,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,537,590 | CurrentTaxYearAmt |
| Total | $814,470,346 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,938,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,808,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,471,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159,715,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,537,590 | CurrentTaxYearAmt |
| Total | $814,470,346 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,940,889 | SubstantialContributorsTotAmt |
| Public Support Total170 | $807,529,457 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,086,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,629,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,273,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,765,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,379,607 | CurrentTaxYearAmt |
| Total | $55,134,846 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $931,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,224,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $308,544 | CurrentTaxYearAmt |
| Total | $2,465,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $160,936 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $208,304 | CurrentTaxYearAmt |
| Total | $1,464,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $873,535,557 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50,007,325 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92440 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation for Other income: | FormAndLineReferenceDesc |
| Explanation | Sources of other income include the following: Income tax benefit, postage collected, cellular site rental income, vending machine income, chattel sales, workers compensation rebates, and book fair reimbursements. | ExplanationTxt |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $444,089,395 | BeginningYearBalanceAmt |
| Contributions | $15,395,018 | ContributionsAmt |
| Investment Earnings Or Losses | $38,331,469 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $542,537 | GrantsOrScholarshipsAmt |
| Other Expenditures | $13,900,334 | OtherExpendituresAmt |
| Administrative Expenses | $2,384,949 | AdministrativeExpensesAmt |
| End Year Balance | $480,988,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $489,536,362 | BeginningYearBalanceAmt |
| Contributions | $202,806 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,451,314 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,690 | GrantsOrScholarshipsAmt |
| Other Expenditures | $19,220,169 | OtherExpendituresAmt |
| Administrative Expenses | $2,327,600 | AdministrativeExpensesAmt |
| End Year Balance | $444,089,395 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $454,025,714 | BeginningYearBalanceAmt |
| Contributions | $5,899,299 | ContributionsAmt |
| Investment Earnings Or Losses | $42,995,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $646,189 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,313,195 | OtherExpendituresAmt |
| Administrative Expenses | $2,424,682 | AdministrativeExpensesAmt |
| End Year Balance | $489,536,362 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $440,929,839 | BeginningYearBalanceAmt |
| Contributions | $1,956,823 | ContributionsAmt |
| Investment Earnings Or Losses | $51,452,525 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $642,426 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,006,252 | OtherExpendituresAmt |
| Administrative Expenses | $2,664,795 | AdministrativeExpensesAmt |
| End Year Balance | $454,025,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,034,377 | BeginningYearBalanceAmt |
| Contributions | $6,515,424 | ContributionsAmt |
| Investment Earnings Or Losses | $59,363,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $505,640 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,821,486 | OtherExpendituresAmt |
| Administrative Expenses | $2,656,733 | AdministrativeExpensesAmt |
| End Year Balance | $440,929,839 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01130 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.84870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $494,338,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $188,929,067 | DepreciationAmt |
| Book Value | $305,409,465 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,317,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,092,850 | DepreciationAmt |
| Book Value | $24,225,140 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,522,336 | OtherCostOrOtherBasisAmt |
| Book Value | $2,522,336 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $332,156,941 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Loan to the US Treasury | $5,000,000 | F |
| Public equity and income | $324,202,091 | F |
| Hedge funds | $162,153,893 | F |
| Multi-asset class | $33,533,367 | F |
| Private equity | $29,427,175 | F |
| Venture capital | $14,026,550 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $568,343,076 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Environmental liability | $22,980,796 |
| Unexpended federal multi-year appropriations | $14,891,340 |
| Annuities payable | $2,607,754 |
| Rent abatement liability | $184,815 |
| Amounts due to exhibitions partners | $1,062,687 |
| Matching gift commitment | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,727,392 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $266,507,800 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $31,913,956 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $498,547 | OtherRevenueAmt |
| Revenue Not Reported | $32,412,503 | RevenueNotReportedAmt |
| Revenue Subtotal | $234,095,297 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,641,768 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$3,937,051 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$295,283 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $233,800,014 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $190,657,637 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,937,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,937,051 | ExpensesNotReportedAmt |
| Expenses Subtotal | $186,720,586 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,641,768 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,641,768 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $190,362,354 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Gallery's art collections focus upon European and American paintings, sculpture, decorative arts, works on paper and photographs. In conformity with accounting policies generally followed by art museums, the value of art has been excluded from the statement of financial position. The Gallery's collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The Gallery acquires its art collections through purchase or by donation-in-kind. Only current year purchases made from specifically designated funds, not donations-in-kind, are reflected in the statement of activities. The Gallery does not deaccession any of its permanent collections. |
| Part III, Line 4: | The National Gallery of Art's collection of nearly 130,000 works of art includes paintings, sculpture and decorative arts tracing the development of European achievements from the 13th century through the present and American art from colonial times to the present. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden. The collection furthers the National Gallery of Art's exempt purpose as the nation's premier art museum, as stated in the 1937 Joint Resolution of Congress which established the Gallery, "...so that the National Gallery of Art shall be at all times properly maintained, and the works of art contained therein shall be exhibited regularly to the general public free of charge." The works of art are on view 363 days a year to the general public; curators, conservators, and scholars study and publish articles, catalogues, and books on the works of art in the collection to further scholarship in the field; conservators examine, clean and conduct scientific research on the works of art to preserve them for future generations; and works of art in the collection are lent to other art museums throughout the world. |
| Part V, Line 4: | The Gallery's endowment consists of 89 individual funds, including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The endowment funds were established for a variety of purposes including the following: acquisitions of works of art, curatorial, conservation, special exhibitions, educational, editorial, and general operating purposes. |
| Part X, Line 2: | ASC Topic 740-10-25: The Gallery is a nonprofit organization exempt from federal income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. Tax positions are 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 Gallery is not aware of any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Change in value of split-interest agreements 498,547. |
| Part XI, Line 4b - Other Adjustments: | Gallery shops cost of goods sold -3,937,051. |
| Part XII, Line 2d - Other Adjustments: | Gallery shops cost of goods sold 3,937,051. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Investments - market value in column (f) | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $109,078,587 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $109,078,587 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $109,078,587 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (1) | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Research fellowships awarded each fiscal year by the Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | GrantTypeTxt |
| Recipient | 62 | RecipientCnt |
| Cash Grant | $998,388 | CashGrantAmt |
| Non Cash Assistance | $219,000 | NonCashAssistanceAmt |
| Valuation Method Used | Fair market value | ValuationMethodUsedDesc |
| Non Cash Assistance | Housing | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 2: | The Gallery's Center for Advanced Study in the Visual Arts grants full-time research fellowships to applicants based upon submittal of proposals for the fellowship positions. The proposals are reviewed by a rotating selection committee of the Center's Board of Advisors which is comprised of seven historians of art or related disciplines. The committee's appointment recommendations are forwarded to the Board of Trustees of the National Gallery of Art for final nomination. The fellowship recipients agree to inform the Dean of the Center of any significant changes in the focus or subject of the research project, in which case the recipient may be required to submit a revised research proposal for approval. The fellows in residence convene weekly to discuss their research as a group under the direction of the Dean and the two Associate Deans of the Center. These fellows also present their research during their term before a scholarly audience including other fellows and staff of the Center, members of the Gallery's curatorial and conservation staff, and faculty members and fellows of local research institutions and museums, all of whom provide comment and criticism on the presentation. Fellows not in residence are required to submit periodic written reports to the Center on the status of their research. These interim reports are presented at the annual meetings of the Center's Board of Advisors and are kept in the fellows' permanent files. Upon conclusion of the fellowship, each fellow is required to submit a written summary of the independent research accomplished while at the Gallery. This written summary is published in the Center's annual report and is publicly available via the Gallery's website. |
| Reconciliation of Grants to Part IX Line 2: | The Gallery provided housing to certain fellows during the fiscal year. As the housing is provided at no cost to the fellows, there is no rental income or related expense recorded on the Gallery's books of record. Therefore, only the cash grants reported on Schedule I are reflected on Part IX line 2, Grants and other assitance to individuals in the US. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earl A Powell III | ||||||||||||||
| Director | $923,342 | $0 | $0 | $0 | $18,569 | $0 | $255,880 | $0 | $16,211 | $0 | $1,214,002 | $0 | $0 | $0 |
| Franklin W Kelly | ||||||||||||||
| Deputy Director | $477,641 | $0 | $0 | $0 | $14,908 | $0 | $103,620 | $0 | $20,042 | $0 | $616,211 | $0 | $0 | $0 |
| William W McClure | ||||||||||||||
| Treasurer | $419,718 | $0 | $0 | $0 | $10,778 | $0 | $94,614 | $0 | $20,881 | $0 | $545,991 | $0 | $0 | $0 |
| Darrell R Willson | ||||||||||||||
| Administrator | $471,273 | $0 | $0 | $0 | $25,000 | $0 | $102,359 | $0 | $11,546 | $0 | $610,178 | $0 | $0 | $0 |
| Elizabeth A Croog through | ||||||||||||||
| 4/2/16) Secretary/General Counsel | $426,509 | $0 | $0 | $0 | $19,768 | $0 | $48,027 | $0 | $5,242 | $0 | $499,546 | $0 | $0 | $0 |
| Nancy Breuer as of 4316 | ||||||||||||||
| Secretary/General Counsel | $112,653 | $0 | $9,577 | $0 | $0 | $0 | $23,146 | $0 | $19,720 | $0 | $165,096 | $0 | $0 | $0 |
| M Elizabeth Cropper | ||||||||||||||
| Dean, CASVA | $424,098 | $0 | $0 | $0 | $13,990 | $0 | $94,613 | $0 | $5,242 | $0 | $537,943 | $0 | $0 | $0 |
| Susan B Wertheim-Deputy Admin | ||||||||||||||
| for Capital Projects/Chief Architect | $208,209 | $0 | $19,336 | $0 | $0 | $0 | $33,399 | $0 | $21,031 | $0 | $281,975 | $0 | $0 | $0 |
| Christine M Myers | ||||||||||||||
| Chief of Development | $192,440 | $0 | $20,000 | $0 | $0 | $0 | $36,221 | $0 | $17,562 | $0 | $266,223 | $0 | $0 | $0 |
| James J Lucey | ||||||||||||||
| Chief of Protection Services | $179,999 | $0 | $18,803 | $0 | $0 | $0 | $33,399 | $0 | $2,912 | $0 | $235,113 | $0 | $0 | $0 |
| David W Samec | ||||||||||||||
| Chief of Facilities | $179,505 | $0 | $18,501 | $0 | $0 | $0 | $33,399 | $0 | $3,407 | $0 | $234,812 | $0 | $0 | $0 |
| Linda K Stone | ||||||||||||||
| CIO | $217,152 | $0 | $20,000 | $0 | $0 | $0 | $39,730 | $0 | $430 | $0 | $277,312 | $0 | $0 | $0 |
| Mark A Leithauser | ||||||||||||||
| Chief of Design | $208,084 | $0 | $20,000 | $0 | $0 | $0 | $15,201 | $0 | $20,709 | $0 | $263,994 | $0 | $0 | $0 |
| Andrew C Robison Jr | ||||||||||||||
| Senior Curator | $192,440 | $0 | $18,079 | $0 | $0 | $0 | $13,858 | $0 | $17,562 | $0 | $241,939 | $0 | $0 | $0 |
| George-Ann Tobin | ||||||||||||||
| Chief of Investment and Cash Mgmt | $180,188 | $0 | $19,336 | $0 | $0 | $0 | $33,399 | $0 | $7,602 | $0 | $240,525 | $0 | $0 | $0 |
| Maygene Daniels | ||||||||||||||
| Chief of Archives | $180,188 | $0 | $19,336 | $0 | $0 | $0 | $12,778 | $0 | $7,964 | $0 | $220,266 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | During 2015 the Gallery's Director traveled first class on Amtrak's Acela Express and on one occasion flew first class for bona-fide business purposes in accordance with the Gallery's travel policy. The Gallery maintains an accountable plan for travel reimbursements that meets IRS requirements; therefore no portion of the benefits was treated as taxable compensation to the Director. In accordance with IRS regulations, the reimbursement of travel expenses for an employee's spouse/domestic partner are non-taxable to the individual provided his/her presence serves a bona-fide business purpose of the Gallery. Documentation of the spousal travel expenses includes information supporting the Gallery's business purpose. The Director's spouse, together with the Director, attended three business events serving as a representative of the Gallery. Airfare and accomodations for both individuals were reimbursed by the Gallery in accordance with its travel policies. |
| Part I, Line 4b | The Gallery has in place a supplemental executive retirement plan benefit for the Director, Earl A. Powell III. The plan vests as of November 1, 2018 in the form of a lump sum benefit, provided that all of the terms and conditions of the agreement are met, including that the Director is employed by the Gallery as of the vesting date, or in the event that the Gallery terminates his employment prior to such vesting, under certain circumstances, a pro-rated benefit will be paid. $87,110 was accrued under the benefit plan this year. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4692 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Art Fractional Interest ArtFractionalInterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,692,289 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 29 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 33: | FormAndLineReferenceDesc |
| Explanation | Schedule M, Part I, Column (b): The number of works of art consists of the number of objects gifted and accessioned in FY 2016, including 2,202 from the Corcoran Gallery of Art. The number of gifts of securities consists of the number of gifts of individual stocks rather than the number of donors or number of shares of stock. Schedule M, Line 33: In accordance with practices generally followed by art museums, art objects donated to the Gallery are not valued and therefore not included in revenue. Schedule M, Part I, Line 9, Column (d): Gifts of publicly traded securities are valued by averaging the high and low value as reflected on the appropriate exchange on the day of the donation. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | Copies of the Gallery's 990 are presented to the members of the Audit Committee of the Gallery's Board of Trustees for discussion and review. The Audit Committee consists of the five General Trustees. The Audit Committee submits a copy of the 990 to the Board of Trustees which approves the 990 before the Gallery files the return with the Internal Revenue Service. |
| Form 990, Part VI, Section B, line 12c | The National Gallery of Art regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring its executive officers, senior level employees, and other employees whose positions have been designated as including significant control or influence over the award of contracts, purchases of goods or services, investments or any other expenditures or commitments made by the Gallery to review, complete, and sign an annual Ethics Declaration. The Ethics Declaration states that the officer or employee submitting the Declaration understands and has complied with the Gallery's conflict of interest policy, will continue to comply with that policy, and will consult with the Gallery's Ethics Officer if compliance questions arise. The Declaration further requires all declarants to disclose any economic interest or employment relationship that the declarant and his or her family members might have in any business or with any individual that is doing or negotiating to do business with the Gallery. Executive officers and senior level employees further are required to disclose service on the boards of other organizations. Violation of a rule or restriction contained within the Gallery's conflict of interest policy may constitute a crime under Federal laws and may also result in disciplinary action in addition to or in lieu of any penalty prescribed by law. Trustees, similarly, are required annually to review, complete, and sign the Gallery's Ethical Guidelines for General Trustees, which addresses conflicts of interest of Trustees and/or members of their family. |
| Form 990, Part VI, Section B, line 15 | The goal of the Gallery's executive compensation process is to attract and retain talented executive leadership through competitive compensation that is comparable to other museum organizations that are similar in scope and activities. The performance of the officers is reviewed annually and compensation is set by the Board of Trustees and documented contemporaneously. The Gallery's Board of Trustees retains an outside consultant every three years to survey the compensation of officers of other art museums and similar sized non-profits to evaluate the reasonableness of the officer's compensation. |
| Form 990, Part VI, Section C, line 19 | The Gallery's financial statements are made available to the public on the Gallery's internet website at www.nga.gov. The Gallery's governing documents and conflict of interest policy are provided to the public upon request. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 498,548. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Robert and Jane Meyerhoff Modern Art Foundation Inc | |||||||||||
| 1025 Cranbrook Road | Cockeysville | MD | 20130 | 522178882 | Use of artwork to promote the public's appreciation of modern art | MD | 501(c)(3) | Line 11c, III-FI | National Gallery of Art | Yes (1) | |
| The Foundation for the Epstein Family Munch Collection | |||||||||||
| 21 Dupont Circle NW Room 410 | Washington | DC | 20036 | 311625097 | Support of the National Gallery of Art | DC | 501(c)(3) | Line 11c, III-FI | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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