SOLOMON R GUGGENHEIM FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOLOMON R GUGGENHEIM FOUNDATION (EIN 13-5562233)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-13
- IRS object ID
- 201513179349305936
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T10:53:33-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135562233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOLOMON R GUGGENHEIM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOLO | BusinessNameControlTxt |
| Phone | 2123604224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101280173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marc Steglitz | PersonNm |
| Person Title | Sr. Dep. Director and COO | PersonTitleTxt |
| Phone | 2124233688 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Marc Steglitz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $163,195,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.guggenheim.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 617 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $1,485,905 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,218 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,178,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $34,374,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,714,675 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,020,404 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,514,694 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,689,922 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,493,419 | PYOtherRevenueAmt |
| CY Other Revenue | $8,107,793 | CYOtherRevenueAmt |
| PY Total Revenue | $77,901,649 | PYTotalRevenueAmt |
| CY Total Revenue | $89,192,827 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $14,780 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $34,016,762 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,860,631 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $42,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,426,117 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,501,846 | PYOtherExpensesAmt |
| CY Other Expenses | $47,165,881 | CYOtherExpensesAmt |
| PY Total Expenses | $75,582,888 | PYTotalExpensesAmt |
| CY Total Expenses | $82,073,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,318,761 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,119,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $175,525,125 | TotalAssetsBOYAmt |
| Total Assets EOY | $173,588,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,729,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,074,236 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $114,795,900 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,514,137 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Committed to innovation, the Solomon R. Guggenheim Foundation collects, preserves, and interprets modern and contemporary art, and explores ideas across cultures through dynamic curatorial and educational initiatives and collaborations. With its constellation of architecturally and culturally distinct museums, exhibitions, publications, and digital platforms, the Foundation engages both local and global audiences. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,331,353 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $23,025,327 | RevenueAmt |
| Desc | Art Museum Programs: (Exhibitions and Other Educational Projects) Exhibitions presented in 2014 at the Solomon R. Guggenheim Museum in New York ("SRGM") included: Kandinsky in Paris, 1934-1944 (June 28, 2013-April 23, 2014); Robert Motherwell: Early Collages (September 27, 2013-January 5, 2014); Participatory City: 100 Urban Trends from the BMW Guggenheim Lab (October 11, 2013-January 5, 2014); Lasting Images (October 14, 2013-January 10, 2014); Christopher Wool (October 25, 2013-January 22, 2014); Carrie Mae Weems: Three Decades of Photography and Video (January 24-May 14, 2014); Italian Futurism, 1909-1944: Reconstructing the Universe (February 21-September 1, 2014); A Year with Children 2014 (May 9-June 18, 2014); Under the Same Sun: Art from Latin America Today (June 13-October 1, 2014); Kandinsky Before Abstraction, 1901-1911 (June 27, 2014-April 1, 2015); ZERO: Countdown to Tomorrow, 1950s-60s (October 10, 2014-January 7, 2015); V.S. Gaitonde: Painting as Process, Painting as Life (October 24, 2014-February 11, 2015); and Wang Jianwei: Time Temple (October 31, 2014-February 16, 2015). SRGM also held an ongoing exhibition highlighting material from the Guggenheim Archives: A Long-Awaited Tribute: Frank Lloyd Wright's Usonian House and Pavilion (July 27, 2012-ongoing). Additionally, works in the ongoing exhibitions in the Thannhauser Gallery continually change and rotate. SRGM curators also organized two traveling exhibitions, From the Guggenheim Collection to the Cobra Museum Amstelveen: International Abstraction, 1949-1960 (April 5-August 31, 2014), presented at the Cobra Museum of Modern Art in Amstelveen, Netherlands, and Modern Masters Series: Highlights from the Solomon R. Guggenheim Museum, October 2, 2014-February 1, 2015 at El Paso Museum of Art, Texas. After its presentations at the SRGM in New York and at Asia Society Hong Kong Center, the exhibition of the first phase of the Guggenheim UBS MAP Global Art Initiative, No Country: Contemporary Art for South and Southeast Asia, was adapted in collaboration with, and presented at, the NTU Centre for Contemporary Art Singapore (May 10-July 20, 2014). Exhibitions presented in 2014 at the Peggy Guggenheim Collection in Venice ("PGC") included: The Avant-Gardes of Fin-de-siecle Paris: Signac, Bonnard, Redon, and Their Contemporaries (September 28, 2013-January 6, 2014); Themes & Variations: The Empire of Light (February 1-April 14, 2014); For Your Eyes Only: A Private Collection, from Mannerism to Surrealism (May 24-August 31, 2014); AZIMUTH: Continuity and Newness (September 20, 2014-January 19, 2015); and the Hannelore B. and Rudolph B. Schulhof Collection and Gianni Mattioli Collection. Exhibitions presented in 2014 at the Guggenheim Museum Bilbao included: Antoni Tapies: From Object to Sculpture (1964-2009) (October 4, 2013-January 19, 2014); Garmendia, Maneros Zabala, Salaberria: Process and Method (October 31, 2013-February 16, 2014); Selections from the Guggenheim Bilbao Collection IV (November 19, 2013-August 31, 2014); Ernesto Neto: The Body that Carries Me (February 14-May 18, 2014); Yoko Ono, Half-A Wind Show-A Retrospective (March 14-September 1, 2014); Ragnar Kjartansson: The Visitors (May 30-September 7, 2014); Georges Braque (June 13-September 21, 2014); and The Art of Our Time: Masterpieces from the Guggenheim Collections (September 23, 2014-May 3, 2015). In addition, SRGM curators collaborated with colleagues in Abu Dhabi to organize the pre-opening exhibition Seeing Through Light: Selections from the Guggenheim Abu Dhabi Collection (November 5, 2014-March 26, 2015) at Manarat al Saadiyat, Saadiyat Cultural District in Abu Dhabi. The SRGF opened a total of 20 exhibitions in 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,030,877 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,999,473 | RevenueAmt |
| Desc | Art Museum Curatorial, Collection Management Acquisition Programs: The Solomon R. Guggenheim Foundation ("SRGF") fulfills its mission to collect and preserve art for the benefit of the public in several ways. The curatorial staff studies the art in SRGF's possession, plans international exhibitions for public viewing, and prepares and publishes scholarly catalogues and educational texts. SRGF also lends many of the works of art in its collection to other museums on the occasion of special exhibitions that are of scholarly merit or that will broaden the public's appreciation of art. SRGF maintains extensive climate-controlled, highly secure storage facilities for the art in its collection. It also operates a photography studio for the documentation of art, and archives to store photographs of art and make them available to the public for publication or study. SRGF maintains a full art conservation lab to properly care for the art in its possession; it also conducts research on new techniques in art conservation. In 2014 the Guggenheim's collection was comprised of over 7,200 works of art. SRGF acquired fifty-seven works by Latin America artists under the auspices of the Guggenheim UBS MAP Purchase Fund and nine works by Wang Jianwei as part of the The Robert H. N. Ho Family Foundation Collection commission. The museum also acquired five paintings by Al Held, a painting by Christopher Wool, major installations by Zoe Leonard and Peter Fischli and David Weiss, two video works by Ragnar Kjartansson, and a major contemporary Chinese painting by Huang Rui. SRGF also acquired contemporary installation works by Ellie Ga, Camille Henrot, Agnieszka Kurant, Adrian Villar Rojas, Hassan Sharif and Chen Zhen. Acquisition highlights also included contemporary paintings by Sarah Morris and Sterling Ruby; contemporary video works by Fiona Tan, Gillian Wearing, and Jane and Louise Wilson; and contemporary photography works by Liz Deschenes, Sabine Hornig, Cindy Sherman, Carrie Mae Weems and Martha Wilson. SRGF also acquired performance based artworks by Tania Bruguera, Gerard & Kelly and Roman Ondak. The total number of works acquired by SRGF in 2014 was 133. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,784,936 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,728,002 | RevenueAmt |
| Desc | Visitor Services: in 2014 SRGF directly operated two museums: the Solomon R. Guggenheim Museum in New York and the Peggy Guggenheim Collection in Venice. Both of these museums are open to the public to fulfill SRGF's mission. SRGF conducts tours of its exhibitions, and provides educational texts free of charge to all museum visitors. SRGM is open to the public one evening of each week on a Pay-What-You-Wish basis. In addition, students and senior citizens are offered reduced-price tickets and children under the age of 12 are admitted free of charge. (2014 Global Attendance was 1,337,500) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,560,563 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,792,439 | RevenueAmt |
| Desc | (1)Publishing: Educational Publications, Videos, Products, and Retail Operations, (2)Interactive/Website, (3)Education and (4)Special Initiatives: Guggenheim UBS MAP Global Art Initiative and (5)The Robert H. N. Ho Family Foundation Chinese Art Initiative. (1) Scholarship and learning are intrinsic to the many books and catalogues produced by SRGF. Each publication includes such scholarly and instructive art historical information as bibliographies, biographies, chronologies, and exhibition histories with longer texts that contextualize art within larger movements or disciplines. Publications in 2014 included Italian Futurism, 1909-1944: Reconstructing the Universe; ZERO: Countdown to Tomorrow, 1950s-60s; Wang Jianwei: Time Temple; Guggenheim UBS MAP Global Art Initiative, Volume 2: Latin America; Hugo Boss Prize 2014; and V. S. Gaitonde: Painting As Process, Painting As Life. Videos for the Guggenheim multimedia guide and education exhibition videos were created in 2014 for the following exhibitions: Italian Futurism, 1909-1944: Reconstructing the Universe; Under the Same Sun: Art from Latin America Today; ZERO: Countdown to Tomorrow, 1950s-60s; and Wang Jianwei: Time Temple. Videos are available at guggenheim.org/video. SRGF produces many reproduction-based products for sale in its retail stores. These products created by SRGF in non-paper mediums (such as scarves and ties) include reproduction images on which the items are based, with educational texts about the original works of art. (2) Significant exhibition, collections, education, and archives content is available to the public, free of charge, on Guggenheim.org, including nearly 1600 artworks by more than 575 artists in the Collection Online and more than 250 videos and 800 audio files covering a variety of topics. In 2014 Guggenheim.org had more than 5,450,000 user sessions, more than 4,410,000 users and more than15,000,000 page views. The website also features special microsites designed to accompany major special exhibitions, with new microsites launched in 2014 to accompany the exhibitions ZERO: Countdown to Tomorrow, 1950s-60s and Italian Futurism, 1909-1944: Reconstructing the Universe. In 2014, research into analytics and user behavior was conducted in advance of a comprehensive redesign of Guggenheim.org set to take place in 2015. Other highlights include a nomination as a 2014 Webby Awards Honoree for the website's redesigned video section (guggenheim.org/video).(3) SRGF educated the general public through free with admission daily educator led tours, the gallery guide program, weekly in-gallery family programs and film screenings, as well as welcomed the public to register for courses, lectures, symposia, performances, and other programs. SRGF's Mind's Eye program explored current exhibitions through verbal imaging and touch for partially sighted, blind and deaf visitors. SRGF's Learning Through Art Program sponsored artist residencies in public schools in all five boroughs of New York City and mounted a month-long exhibition of student work in the museum's galleries. Educators participated in weekend workshops focused on classroom applications and free open house events where they were able to view new exhibitions. Family programs were available to museum visitors, encouraging them to discover the museum through family tours, art making workshops and the distribution of free guides and activity packs. K-12 School groups participated in interactive museum tours that were customized for both typically developing children and those with special needs. (4) Launched in April 2012, the Guggenheim UBS MAP Global Art Initiative is a multi-year collaboration between SRGF and UBS that seeks to stimulate dialogue and creative interaction both regionally and globally through curatorial residencies, public and online programming and collection building. All educational programs accompanying exhibitions of the Guggenheim UBS MAP Global Art Initiative evolve from a dynamic and inclusive process of cross-cultural and professional exchanges among SRGF's curatorial and educational staffs, initiative curators and artists, and colleagues from each exhibition venue. In 2013, the exhibition No Country: Contemporary Art for South and Southeast Asia, featuring acquisitions from the first phase of the Initiative, premiered in New York before traveling to Hong Kong and Singapore in 2014. In 2014, the exhibition Under the Same Sun: Art from Latin America, featuring acquisitions from the second phase, debuted in New York. In addition, the search for a curator for the third phase (Middle East and North Africa) was launched in 2014. (5) Launched in March 2013, The Robert H. N. Ho Family Foundation Chinese Art Initiative at the Guggenheim Museum has been established to expand the discourse on contemporary Chinese art by commissioning Chinese artists to create major works that will enter SRGF's permanent collection and to present a series of exhibitions in conjunction with scholarly publications, notable lectures, and education programs. In October 2013, SRGF announced the selection of Beijing-based artist Wang Jianwei as the first commissioned artist for the initiative. The artist was commissioned to produce a multimedia installation comprised of sculpture, video, and painting for the exhibition Wang Jianwei: Time Temple which opened at the SRGM in October 2014. Time Temple is the first in a series of three commission-based exhibitions through The Robert H. N. Ho Family Foundation Chinese Art Initiative at the Guggenheim Museum. As a part of the initiative, the commissioned works will enter SRGF's permanent collection as The Robert H. N. Ho Family Foundation Collection. Guggenheim Abu Dhabi will be located in the Cultural District of Saadiyat Island in Abu Dhabi, the capital of the United Arab Emirates (UAE). Designed by internationally renowned architect Frank Gehry, the 450,000-square-foot museum will house its own major modern and contemporary art collection and present special exhibitions that will include works from SRGF's extensive collection. The museum, the largest Guggenheim in the world, will have global art, exhibitions, and education programs with particular focus on Middle Eastern contemporary art. In June 2014, SRGF launched its first open, anonymous, international design competition for a proposed Guggenheim museum in the Finnish capital of Helsinki. The Guggenheim Helsinki Design Competition generated a record-setting 1,715 submissions from more than 77 countries. The competition jury selected six finalists, which represent both emerging and established architectural practices from seven countries and offer fresh and distinctive approaches to museum design and to the changing role of the twenty-first-century museum. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,560,563 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,792,439 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $61,707,729 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | Yes (1) | 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 | 229 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 617 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | BD | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | EI | ForeignCountryCd |
| Foreign Country | IT | ForeignCountryCd |
| Foreign Country | UC | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | VI | ForeignCountryCd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marvin Suchoff | PersonNm |
| Phone | 2123604216 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Hudson Street 12 Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Azua Jon Imanol | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Baker Robert C | |||||||||
| Trustee/Treasurer | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Boehly Todd | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Calicchio John | |||||||||
| Trustee/Vice-President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Cronson Mary Sharp | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Daskalopolulos Dimitris | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Diker Charles M | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ehrnrooth Carl Gustaf | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Fisher Wendy | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jaffe Elliot S | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lawson-Johnston Peter | |||||||||
| Trustee/Honorary Chairman | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Lawson-Johnston II Peter | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lutnick Howard W | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mack William L | |||||||||
| Trustee/Chairman | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Macklowe Linda | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| McNeil Wendy L-J | |||||||||
| Trustee/Vice-President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Meyer Edward H | |||||||||
| Trustee/Vice-President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Nemerov Alexander | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Potanin Vladimir O | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Stephen | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Ross Stephen M | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sackler Mortimer D A | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Saul Denise | |||||||||
| Trustee/Vice-President | 3 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Schulhof Michael P | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Sherwood James B | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Slifka Barbara | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Stockman Jennifer Blei | |||||||||
| Trustee/President | 8 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Toledano Sidney | |||||||||
| Trustee | 2 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Walter Mark R | |||||||||
| Trustee/Vice President | 2 | 0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Wilmerding John | |||||||||
| Trustee | 3 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rover Edward F | |||||||||
| Secretary | 2 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Armstrong Richard D | |||||||||
| Director of the Museum and Foundation | 40 | 0 | $771,957 | $0 | $20,371 | Yes (X) | |||
| Steglitz Marc H | |||||||||
| Senior Deputy Director and COO | 40 | 0 | $374,399 | $0 | $31,404 | Yes (X) | |||
| Austrian Sarah G | |||||||||
| Dep Director, General Counsel and Asst Secretary | 40 | 0 | $318,736 | $0 | $20,371 | Yes (X) | |||
| Rylands Philip | |||||||||
| Director Peggy Guggenheim Collection | 40 | 0 | $291,785 | $0 | $107,472 | Yes (X) | |||
| Goldhar Eleanor R | |||||||||
| Dep Director and Chief of Global Communications | 40 | 0 | $264,515 | $0 | $30,795 | Yes (X) | |||
| Spector Nancy E | |||||||||
| Deputy Director and Chief Curator | 40 | 0 | $219,153 | $0 | $25,424 | Yes (X) | |||
| Dunn Catherine Carver | |||||||||
| Deputy Director, Advancement | 40 | 0 | $358,298 | $0 | $29,155 | Yes (X) | |||
| Vidarte Juan Ignacio | |||||||||
| Dep Director and Chief Officer for Global Strategies | 20 | 0 | $291,943 | $0 | $5,619 | Yes (X) | |||
| Wielk John L | |||||||||
| Dep Dir, Corporate and Institutional Development | 40 | 0 | $236,837 | $0 | $19,386 | Yes (X) | |||
| Suchoff Marvin | |||||||||
| Chief Financial Officer | 40 | 0 | $224,016 | $0 | $28,264 | Yes (X) | |||
| Wiseman Ari J | |||||||||
| Deputy Director, SRGF | 40 | 0 | $201,287 | $0 | $17,209 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,552,926 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $335,470 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | 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 | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Crothall Healthcare | |||||||||||
| 955 Chesterbrook Boulevard | Suite 300 | Wayne | PA | 19087 | Cleaning Services | $862,004 | |||||
| Alliedbarton Security Services | |||||||||||
| 161 Washington Street Suite 600 | Eight Tower Bridge | Conshohocken | PA | 19428 | Security Guards | $681,262 | |||||
| Davis Polk and Wardwell LLP | |||||||||||
| Legal Services | $647,289 | 121 Avenue des Champs-Elysees | Paris | FR | 75008 | ||||||
| APICE VENEZIA | |||||||||||
| Art Shipping Services | $467,372 | Via delle Macchine 29-1 | Marghera | IT | 30175 | Venezia | |||||
| Finn Partners | |||||||||||
| 301 East 57th Street | New York | NY | 10022 | PR Consulting Services | $457,793 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $2,561,637 | MembershipDuesAmt |
| Fundraising | $2,283,928 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $599,536 | GovernmentGrantsAmt |
| All Other Contributions | $28,929,607 | AllOtherContributionsAmt |
| Noncash Contributions | $1,970,305 | NoncashContributionsAmt |
| Total Contributions | $34,374,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admission income | 712110 | $19,352,025 | $19,352,025 | $0 | $0 |
| Exhibitions | 712110 | $8,640,296 | $8,640,296 | $0 | $0 |
| Program collaborations | 712110 | $11,823,828 | $11,823,828 | $0 | $0 |
| Museum feasibility study | 712110 | $1,222,268 | $1,222,268 | $0 | $0 |
| Other program service revenue | 712110 | $981,987 | $981,987 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,020,404 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,906,061 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,906,061 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,338,935 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,338,935 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,927,155 | SecuritiesAmt |
| Other | $27,321,536 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $41,569,427 | SecuritiesAmt |
| Other | $25,895,403 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $357,728 | SecuritiesAmt |
| Other | $1,426,133 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,783,861 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,783,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,124,512 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,283,928 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,851,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$726,503 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$726,503 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,892,938 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,686,778 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,206,160 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,466,802 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Proceeds from sales of art | 900099 | $4,013,722 | $4,013,722 | $0 | $0 |
| Corporate events | 900099 | $759,089 | $0 | $1,060 | $758,029 |
| Restaurant income | 900099 | $516,390 | $0 | $18,043 | $498,347 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,289,201 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,192,827 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,773,484 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,485,905 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,558,730 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573,514 | TotalAmt |
| Program Services | $654,203 | ProgramServicesAmt |
| Management And General | $3,157,540 | ManagementAndGeneralAmt |
| Fundraising | $761,771 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,422,597 | TotalAmt |
| Program Services | $19,068,273 | ProgramServicesAmt |
| Management And General | $3,431,201 | ManagementAndGeneralAmt |
| Fundraising | $1,923,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,024 | TotalAmt |
| Program Services | $609,699 | ProgramServicesAmt |
| Management And General | $89,971 | ManagementAndGeneralAmt |
| Fundraising | $37,354 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,469,476 | TotalAmt |
| Program Services | $2,960,288 | ProgramServicesAmt |
| Management And General | $290,595 | ManagementAndGeneralAmt |
| Fundraising | $218,593 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,658,020 | TotalAmt |
| Program Services | $1,239,673 | ProgramServicesAmt |
| Management And General | $312,179 | ManagementAndGeneralAmt |
| Fundraising | $106,168 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,652,674 | TotalAmt |
| Program Services | $5,089,418 | ProgramServicesAmt |
| Management And General | $528,425 | ManagementAndGeneralAmt |
| Fundraising | $34,831 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,228,668 | TotalAmt |
| Program Services | $57,355 | ProgramServicesAmt |
| Management And General | $1,171,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,981 | TotalAmt |
| Program Services | $12,964 | ProgramServicesAmt |
| Management And General | $230,017 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,452 | TotalAmt |
| Program Services | $180,352 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $30,100 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Fundraising | $42,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,151 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,485,151 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,533,579 | TotalAmt |
| Program Services | $832,964 | ProgramServicesAmt |
| Management And General | $641,617 | ManagementAndGeneralAmt |
| Fundraising | $58,998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454,061 | TotalAmt |
| Program Services | $2,103,310 | ProgramServicesAmt |
| Management And General | $249,654 | ManagementAndGeneralAmt |
| Fundraising | $101,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,089 | TotalAmt |
| Program Services | $1,333,424 | ProgramServicesAmt |
| Management And General | $872,171 | ManagementAndGeneralAmt |
| Fundraising | $257,494 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,880 | TotalAmt |
| Program Services | $11,585 | ProgramServicesAmt |
| Management And General | $329,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,490 | TotalAmt |
| Program Services | $74,153 | ProgramServicesAmt |
| Management And General | $23,279 | ManagementAndGeneralAmt |
| Fundraising | $1,058 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,745,468 | TotalAmt |
| Program Services | $5,422,794 | ProgramServicesAmt |
| Management And General | $1,261,543 | ManagementAndGeneralAmt |
| Fundraising | $61,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,381 | TotalAmt |
| Program Services | $1,796,292 | ProgramServicesAmt |
| Management And General | $187,795 | ManagementAndGeneralAmt |
| Fundraising | $356,294 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $737,290 | TotalAmt |
| Program Services | $466,954 | ProgramServicesAmt |
| Management And General | $31,106 | ManagementAndGeneralAmt |
| Fundraising | $239,230 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,915 | TotalAmt |
| Program Services | $188,701 | ProgramServicesAmt |
| Management And General | $16,214 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,092,255 | TotalAmt |
| Program Services | $4,563,558 | ProgramServicesAmt |
| Management And General | $490,248 | ManagementAndGeneralAmt |
| Fundraising | $38,449 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,118,276 | TotalAmt |
| Program Services | $799,913 | ProgramServicesAmt |
| Management And General | $318,363 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Art purchases | $7,395,315 | $7,395,315 | $0 | $0 |
| Art storage, shipping and crating | $5,022,815 | $4,851,634 | $153,057 | $18,124 |
| Materials and other exhibition cost | $1,408,698 | $1,196,504 | $205,337 | $6,857 |
| Unrelated business income tax | $2,721 | $0 | $2,721 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,387,722 | TotalAmt |
| Program Services | $793,403 | ProgramServicesAmt |
| Management And General | $460,874 | ManagementAndGeneralAmt |
| Fundraising | $133,445 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,073,512 | TotalAmt |
| Program Services | $61,707,729 | ProgramServicesAmt |
| Management And General | $15,939,666 | ManagementAndGeneralAmt |
| Fundraising | $4,426,117 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,321,480 | BOYAmt |
| EOY | $8,225,749 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,449,688 | BOYAmt |
| EOY | $12,513,401 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,323,168 | BOYAmt |
| EOY | $17,243,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,861 | BOYAmt |
| EOY | $2,461,800 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,170 | BOYAmt |
| EOY | $47,500 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,545 | BOYAmt |
| EOY | $993,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,787 | BOYAmt |
| EOY | $1,370,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $124,653,236 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $62,573,684 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,248,545 | BOYAmt |
| EOY | $62,079,552 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,903,844 | BOYAmt |
| EOY | $17,185,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,978,061 | BOYAmt |
| EOY | $51,179,458 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,976 | BOYAmt |
| EOY | $287,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,525,125 | BOYAmt |
| EOY | $173,588,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,636,483 | BOYAmt |
| EOY | $14,249,154 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,493,410 | BOYAmt |
| EOY | $33,265,830 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,600,000 | BOYAmt |
| EOY | $2,900,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,605,001 | BOYAmt |
| EOY | $3,414,428 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,331 | BOYAmt |
| EOY | $234,824 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,729,225 | BOYAmt |
| EOY | $54,074,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,659,653 | BOYAmt |
| EOY | $22,310,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,408,149 | BOYAmt |
| EOY | $37,529,848 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,728,098 | BOYAmt |
| EOY | $59,674,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,795,900 | BOYAmt |
| EOY | $119,514,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,525,125 | BOYAmt |
| EOY | $173,588,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,119,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,723,874 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$677,204 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,336,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,725,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,858,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,178,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,374,708 | CurrentTaxYearAmt |
| Total | $135,474,583 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,336,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,725,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,858,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,178,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,374,708 | CurrentTaxYearAmt |
| Total | $135,474,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,348,709 | SubstantialContributorsTotAmt |
| Public Support Total170 | $121,125,874 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,026,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,657,311 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,391,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,244,996 | CurrentTaxYearAmt |
| Total | $17,884,621 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,837,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,419,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,340,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,485,905 | CurrentTaxYearAmt |
| Total | $8,746,096 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $162,105,300 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $52,675,414 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73278 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $1,257 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $220,871 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $880 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $223,008 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | The Foundation engaged communications and lobbying firms to solicit grants to support art education and capital improvements to the SRGM building and advise on one foreign initiative. In addition, during the year, SRGF's representatives met directly with public officials, on a limited number of occasions, to discuss funding for art education, capital improvements and one foreign initiative. | ExplanationTxt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| 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 | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,895,920 | BeginningYearBalanceAmt |
| Contributions | $6,155,842 | ContributionsAmt |
| Investment Earnings Or Losses | $1,494,278 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,892,364 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $70,653,676 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,392,295 | BeginningYearBalanceAmt |
| Contributions | $1,440,927 | ContributionsAmt |
| Investment Earnings Or Losses | $10,890,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,827,540 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $73,895,920 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,024,160 | BeginningYearBalanceAmt |
| Contributions | $8,264,319 | ContributionsAmt |
| Investment Earnings Or Losses | $3,248,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,144,207 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $66,392,295 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $67,018,874 | BeginningYearBalanceAmt |
| Contributions | $1,258,895 | ContributionsAmt |
| Investment Earnings Or Losses | $996,949 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,250,558 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $61,024,160 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,304,087 | BeginningYearBalanceAmt |
| Contributions | $4,550,865 | ContributionsAmt |
| Investment Earnings Or Losses | $4,650,038 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $6,486,116 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $67,018,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.14 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,130,643 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $3,130,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $109,714,126 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,952,705 | DepreciationAmt |
| Book Value | $55,761,421 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,662,622 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,961,301 | DepreciationAmt |
| Book Value | $701,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,760,570 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,659,678 | DepreciationAmt |
| Book Value | $2,100,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $385,275 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $385,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,079,552 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Fixed Income Funds | $16,459,715 | F |
| Equity Funds | $14,630,170 | F |
| Fund of Hedge Funds | $4,175,592 | F |
| Event/Credit Arbitrage Funds | $14,342,126 | F |
| International Funds | $1,571,855 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $51,179,458 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | State income taxes | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $90,363,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,723,874 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $247,100 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $4,686,777 | OtherRevenueAmt |
| Revenue Not Reported | $3,210,003 | RevenueNotReportedAmt |
| Revenue Subtotal | $87,153,549 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,485,151 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $554,127 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,039,278 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $89,192,827 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $85,645,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $247,100 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $4,686,777 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,933,877 | ExpensesNotReportedAmt |
| Expenses Subtotal | $80,711,438 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,485,151 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$123,077 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,362,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $82,073,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | In accordance with industry practice, art objects purchased, donated and bequeathed are included in permanently restricted net assets at a value of $1. Contributions for the purchase of collection items, net assets released from restrictions to purchase collection items, the cost of all collection items purchased and the proceeds from deaccessioned and nonaccessioned art are reported as changes in net assets related to collection items purchased and sold in the statement of activities. |
| Schedule D, Part III, Line 4 | The Foundation's permanent collection is at the heart of the Foundation's identity. This collection was formed in large part through the acquisition of notable private collections. Augmented through numerous acquisitions under the leadership of the Foundation's directors, curators, and international affiliates, and with the support of the Foundation's acquisition groups, these collections form a unique global collection that reflects the rich trajectory of art from the mid-19th century through the present. |
| Schedule D, Part V, Line 4 | The Foundation's endowment funds are used for educational programs, in support of a curatorial chair, art purchases, publications, exhibitions, PGC's internship program, and general support of the Foundation's operations. |
| Schedule D, Part X | The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Contributions to the Foundation are tax deductible to contributors, to the extent provided by law. The Foundation is subject to unrelated business income tax on certain sales of merchandise and activities. The income from the Foundation's Italian operations is also subject to Italian tax law. |
| Schedule D, Part XI, Line 2d | Cost of sales related to retail and publications $4,686,777. |
| Schedule D, Part XI, Line 4b | Foreign currency change $397,782 and special events $156,345. |
| Schedule D, Part XII, Line 2d | Cost of sales related to retail and publications $4,686,777. |
| Schedule D, Part XII, Line 4b | Net change in post-retirement benefit obligation ($279,422) and special events $156,345. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Program Services | Traveling Exhibition | $2,282,000 |
| Europe (including Iceland and Greenland) | 1 | 40 | Program Services | Peggy Guggenheim Collection, Guggenheim Museum Bilbao and a feasibility study in Helsinki | $16,494,000 |
| Middle East and North Africa | 0 | 0 | Program Services | Guggenheim Abu Dhabi | $473,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Program Services | Traveling Exhibitions | $426,000 |
| South America | 0 | 0 | Program Services | Traveling Exhibitions | $234,000 |
| South Asia | 0 | 0 | Speaking at Seminars or Conferences | Art educational conferences | $286,000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | Traveling Exhibitions | $1,000 |
| Central America and the Caribbean | 0 | 0 | Program Services | Loan of art works | $59,000 |
| Central America and the Caribbean | 0 | 0 | Investments | Investments | $52,362,000 |
| Europe (including Iceland and Greenland) | 0 | 0 | Investments | Investments | $7,622,000 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Investments | Investments | $5,378,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Spent | $85,617,000 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | Yes (1) | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | In 2014 the Foundation made one grant to Fundacion Jumex, A.C., a Mexican charitable institution, in support its charitable mission to promote the production, reflection and knowledge of contemporary art. The Foundation is not required to report this grant in Schedule F Part II because it was not more than $5,000. The Foundation monitored the use of that one grant by executing a written agreement with the grantee which required the grantee to submit evidence to the Foundation of its non-profit status in Mexico and to use all grant funds only for the approved grant purposes. In addition, the grantee agreed not to use any of the grant funds to carry on propaganda or otherwise attempt to influence legislation, or use the grant funds to support individuals or entities listed on terrorist lists maintained by the United States. The agreement also required the grantee to provide to the Foundation a letter describing its use of the grant funds in support of the grant purposes. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Lukens Company | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2800 Shirlington Road | AddressLine1Txt |
| Address Line2 | Suite 900 | AddressLine2Txt |
| City | Arlington | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Provides fundraising counseling, marketing, and direct mail services to the SRGF for the exclusive purpose of enabling SRGF to fulfill its charitable purposes and programs | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $127,232 | GrossReceiptsAmt |
| Retained By Contractor | $136,135 | RetainedByContractorAmt |
| Net To Organization | -$8,903 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $127,232 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $136,135 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$8,903 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fall Gala | Event1Nm |
| Gross Receipts Event1 | $2,920,930 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,018,541 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $902,389 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $933,696 | OtherDirectExpensesEvent1Amt |
| Event2 | Year w/Children | Event2Nm |
| Gross Receipts Event2 | $245,190 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $203,239 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,951 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $51,356 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $242,320 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $62,148 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $180,172 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,022,308 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,408,440 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,283,928 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,124,512 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,007,360 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,007,360 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$882,848 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | 0 | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Armstrong Richard D | ||||||||||||||
| Director of the Museum and Foundation | $771,957 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $6,500 | $0 | $792,757 | $0 | $0 | $0 |
| Steglitz Marc H | ||||||||||||||
| Senior Deputy Director and COO | $374,399 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $17,467 | $0 | $406,166 | $0 | $0 | $0 |
| Austrian Sarah G | ||||||||||||||
| Dep Director, General Counsel and Asst Secretary | $303,736 | $0 | $15,000 | $0 | $0 | $0 | $14,300 | $0 | $6,500 | $0 | $339,536 | $0 | $0 | $0 |
| Rylands Philip | ||||||||||||||
| Director Peggy Guggenheim Collection | $291,785 | $0 | $0 | $0 | $0 | $0 | $24,829 | $0 | $82,643 | $0 | $399,257 | $0 | $0 | $0 |
| Goldhar Eleanor R | ||||||||||||||
| Dep Director and Chief of Global Communications | $264,515 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $16,914 | $0 | $295,729 | $0 | $0 | $0 |
| Spector Nancy E | ||||||||||||||
| Deputy Director and Chief Curator | $219,153 | $0 | $0 | $0 | $0 | $0 | $10,569 | $0 | $15,262 | $0 | $244,984 | $0 | $0 | $0 |
| Dunn Catherine Carver | ||||||||||||||
| Deputy Director, Advancement | $358,298 | $0 | $0 | $0 | $0 | $0 | $14,300 | $0 | $15,285 | $0 | $387,883 | $0 | $0 | $0 |
| Vidarte Juan Ignacio | ||||||||||||||
| Dep Director and Chief Officer for Global Strategies | $187,314 | $0 | $0 | $0 | $104,629 | $0 | $5,619 | $0 | $0 | $0 | $297,562 | $0 | $0 | $0 |
| Wielk John L | ||||||||||||||
| Dep Dir, Corporate and Institutional Development | $236,837 | $0 | $0 | $0 | $0 | $0 | $13,315 | $0 | $6,480 | $0 | $256,632 | $0 | $0 | $0 |
| Suchoff Marvin | ||||||||||||||
| Chief Financial Officer | $224,016 | $0 | $0 | $0 | $0 | $0 | $12,720 | $0 | $15,950 | $0 | $252,686 | $0 | $0 | $0 |
| Wiseman Ari J | ||||||||||||||
| Deputy Director, SRGF | $201,287 | $0 | $0 | $0 | $0 | $0 | $11,356 | $0 | $6,249 | $0 | $218,892 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The Foundation provided furnished housing for use by the Deputy Director and Chief Officer for Global Strategies, whose primary residence is in Bilbao, Spain, when working in New York City. This housing allowance is included as compensation, and as such, the Foundation has agreed to provide the Deputy Director and Chief Officer for Global Strategies with tax indemnification and gross-up payments. |
| Schedule J, Part I, Line 1b | The Foundation provided the Deputy Director and Chief Officer for Global Strategies with furnished housing for use while he was working in New York, as part of his taxable compensation package and as part of the employment letter and not pursuant to the Foundation's written travel and expense policy. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Philip Rylands | PersonNm |
| Relationship With Org | Director Peggy Guggenheim Collection | RelationshipWithOrgTxt |
| Loan Purpose | Housing Assistance | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $215,000 | OriginalPrincipalAmt |
| Balance Due | $47,500 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $47,500 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | N/A | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,069,661 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Gala Auction | 3 | $256,582 | Auction proceeds |
| Yes (X) | Art work exchange | 1 | $700,000 | FMV |
| Yes (X) | Renovation | 1 | $174,142 | Cost |
| Yes (X) | Catalog subscription | 1 | $26,502 | Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 5 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b | Securities contributions are held and processed by the JPMorgan Chase Bank. |
| Schedule M, Part I, Line 33 | In accordance with industry practice, art objects purchased, donated and bequeathed are included in permanently restricted net assets at a value of $1. Contributions for the purchase of collection items, net assets released from restrictions to purchase collection items, the cost of all collection items purchased and the proceeds from deaccessioned and nonaccessioned art are reported as changes in net assets related to collection items purchased and sold in the statement of activities. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part IV, Line 28c | The Foundation answered "no" to this question because the Foundation was not a party to any business transaction that is required to be disclosed on Schedule L, Part IV, pursuant to the Schedule L instructions. |
| Form 990, Part VI, Section A, Line 1a | The Foundation's by-laws provide that the Executive Committee may exercise all of the powers of the Board during the intervals between meetings of the Board of Trustees, except (1) the power of removing Trustees or officers elected by the Trustees, and (2) the power to fill vacancies which may occur in the Executive Committee. The by-laws also provide that the Executive Committee shall fix the salaries of the Director and any officers that receive compensation. The by-laws further provide that the Executive Committee shall be composed of at least seven and not more than sixteen Trustees including the Chairman, President and Honorary Chairman to the extent such positions are filled. On December 31, 2014, there were 11 Trustee-members of the Executive Committee. There are no non-Trustee members of the Executive Committee. |
| Form 990, Part VI, Section A, Line 2 | Peter Lawson-Johnston, Peter Lawson-Johnston II and Wendy L-J. McNeil, family and business relationships. Mark Walter, Todd Boehly, Peter Lawson-Johnston, Peter Lawson-Johnston II and Wendy L-J McNeil, business relationship. Robert Baker and Elliot Jaffe, business relationship. Robert Baker and William Mack, business relationship. William Mack and Stephen Ross, business relationship. Howard Lutnick has business relationships with Mark Walter, Stephen Ross, Peter Lawson-Johnston II and Todd Boehly. |
| Form 990, Part VI, Section A, Line 4 | To comply with the New York State Nonprofit Revitalization Act of 2013, the Foundation's Board of Trustees amended the by-laws to transfer from the Governance and Nominating Committee to the Audit Committee the responsibility to exercise the Board's authority with respect to any transactions that may give rise to an actual or perceived conflict of interest involving Trustees or officers of the Foundation. The amended by-laws also clarified the Audit Committee's authority to review complaints relating to ethical or financial misconduct and violations or suspected violations of laws or institutional policies. |
| Form 990, Part VI, Section B, Line 11b | The Foundation's Form 990 is prepared with the cooperation of its Finance and Legal departments. It is then reviewed by the Chief Financial Officer, Deputy Director, General Counsel and Assistant Secretary and Senior Deputy Director and Chief Operating Officer. The draft of Form 990 is then distributed to the Audit and Executive Committee members for review. A meeting is held with the Audit and Executive Committees for further review and approval. The Form 990 is then distributed to the Board of Trustees prior to filing. |
| Form 990, Part VI, Section B, Line 12c | Pursuant to the Conflict of Interest Policy for Trustees and Officers, Trustees and Officers disclose annually in writing any potential or actual conflicts, and are required to disclose any conflicts that arise during the year. The Audit Committee of the Board of Trustees reviews the disclosures together with the Deputy Director, General Counsel and Assistant Secretary. Pursuant to the Code of Ethics, employees complete an annual certification in which they must disclose any transactions or relationships that may give rise to a potential or actual conflict of interest with the Foundation. In addition, employees considering entering into any such transaction or relationship must obtain approval in advance from either the employee's supervisor or the Ethics Committee, in accordance with the Code of Ethics. The Deputy Director, General Counsel and Assistant Secretary and Human Resources department review employee disclosures. All new hires are presented with the Code of Ethics, which is also available electronically on the Foundation's intranet. Highlights of the policy are discussed during new hire orientation and examples are given. All new employees are asked to sign a statement attesting to the fact that they have been given a copy of the Code of Ethics, that it has been explained to them, and that they are responsible for adhering to it. In addition, regular meetings are held to review the Code of Ethics with current staff. The Director, the Senior Deputy Director and Chief Operating Officer, and the Deputy Director, General Counsel and Assistant Secretary must disclose any transaction or relationship that may give rise to a conflict of interest to the Audit Committee. |
| Form 990, Part VI, Section B, Line 15 | The charter for the Compensation Committee of the Board of Trustees describes the process the Committee uses for determining the compensation of the Director and other members of the executive staff of the Foundation. The "executive staff" of the Foundation includes all officers and key employees of the Foundation. That process includes: (i) review and approval by the Compensation Committee; (ii) the use of comparative data; and (iii) contemporaneous substantiation of the deliberations and decisions, reflected in the minutes of the Compensation Committee. The Compensation Committee consists entirely of Trustees who are not employees. The Committee used this process in 2014 to establish compensation changes for the Director of the Museum and Foundation; the Deputy Director, SRGF; the Director of the Peggy Guggenheim Collection; the Senior Deputy Director and Chief Operating Officer; the Deputy Director, General Counsel and Assistant Secretary; the Deputy Director and Chief of Global Communications; the Deputy Director and Chief Curator; the Deputy Director, Advancement and the Deputy Director, Corporate and Institutional Development. |
| Form 990, Part VI, Section B, Line 16a | The Foundation did not invest in, contribute assets to, or otherwise participate in any joint ventures with taxable entities in the tax year, nor did it invest in, contribute assets to or otherwise participate in any arrangement it believes is similar to a joint venture with a taxable entity. However, given the broad definition of "joint venture or similar arrangement" in the instructions to this question, the Foundation answered this question "yes" in recognition of the fact that it has entered into contractual relationships with taxable entities which fund certain mission-related exempt-purpose activities. |
| Form 990, Part VI, Section C, Line 19 | The Foundation's governing documents, Conflict of Interest Policy for Trustees and Officers, Code of Ethics and Forms 1023 and 990-T are available upon written request or a request made in person. The Foundation's Form 990 is available on the Foundation's website. |
| Form 990, Part VII, Section A, Line 1a | Included in reportable compensation from the organization for Juan Ignacio Vidarte, Deputy Director and Chief Officer for Global Strategies, is a housing allowance of $40,725 and $63,904 of tax indemnification and gross-up payment. |
| Form 990, Part XI, Line 9 | (1) Foreign currency translation ($397,782); (2) Net change in post-retirement benefit obligation ($279,422). |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Guggenheimcom Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1071 Fifth Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134113745 | EIN |
| Primary Activities | Ceased operations | PrimaryActivitiesTxt |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 0.55 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| 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 | 0 | 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 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Due to the complexity of the Form 990, more time needed to compile information necessary to fulfill filing requirements. | ExplanationTxt |
Comments