NATIONAL GALLERY OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL GALLERY OF ART (EIN 53-6001666)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-12
- IRS object ID
- 201402249349302510
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-08-12T15:48:23-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134008324 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 K Street NW Ste 800W | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 536001666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 2027374215 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20565 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William W McClure | Name |
| Title | Treasurer | Title |
| Phone | 2023122760 | Phone |
| Date Signed | 2014-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Travis Patton | Name |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | National Gallery of Art | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Earl A Powell III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 310042203 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.nga.gov | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | Independent establishment of the US | TypeOfOrgOtherDescription |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | The Gallery's mission is to preserve, collect, exhibit and foster understanding of works of art | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1096 | TotalNbrEmployees |
| Total Nbr Volunteers | 412 | TotalNbrVolunteers |
| Total Gross UBI | -1145008 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -1238702 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 163938007 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 150808037 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 766876 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1318325 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48544272 | InvestmentIncomePriorYear |
| Investment Income Current Year | 58042789 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4674958 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6388176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 217924113 | TotalRevenuePriorYear |
| Total Revenue Current Year | 216557327 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 807266 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1060890 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95476568 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 94367061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4601418 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 69471276 | OtherExpensePriorYear |
| Other Expenses Current Year | 95911345 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 165755110 | TotalExpensesPriorYear |
| Total Expenses Current Year | 191339296 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 52169003 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25218031 | RevenuesLessExpensesCY |
| Total Assets BOY | 1065074976 | TotalAssetsBOY |
| Total Assets EOY | 1127686777 | TotalAssetsEOY |
| Total Liabilities BOY | 76734094 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78514442 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 988340882 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1049172335 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The mission of the National Gallery of Art is to serve the United States of America in a national role by preserving, collecting, exhibiting, and fostering the understanding of works of art, at the highest possible museum and scholarly standards. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51307565 | Expense |
| Revenue | 383545 | Revenue |
| Description | COLLECTIONSThe National Gallery of Art's collection of nearly 130,000 works of art is at the heart of the Gallery's mission, following founder Andrew W. Mellon's gift and mandate to establish a national gallery with works of the highest quality. The collection of paintings, sculpture, and decorative arts traces the development of European achievements from the 13th century to the present and American art from colonial times to the present. It comprises a comprehensive study of Italian Renaissance art, including the only painting by Leonardo da Vinci outside Europe, as well as strong holdings of the French Impressionists, the Dutch and Flemish masters, one of the country's most distinguished American collections, and twentieth-century art. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden.Notable FY 2013 additions to the Gallery's painting collection included Gerrit van Honthorst's "The Concert"; Thomas Moran's "Hot Springs of Gardiner's River, Yellowstone"; Jean-Leon Gerome's "View of Medinet El-Fayoum"; and Jacob van Hulsdonck's "Wild Strawberries and a Carnation in a Wan-Li Bowl". Additions to the Gallery's Dutch landscape collection included Anthonie van Borssom's "River Scene with Windmill and Boats, Evening" and Jan Asselijn's "The Tiber River with the Ponte Molle at Sunset".Among the many outstanding additions to the Gallery's drawings collection during the fiscal year were Paul Cezanne's "A Stand of Trees along a River Bank"; Zanobi Strozzi's "Initial Q with a Procession of Children"; Simon Bening's "Adoration of the Magi"; William Blake's "The Death of Saint Joseph"; and in the area of modern American drawings, 51 works by James Castle.The Gallery acquired more than 650 photographs during the fiscal year, largely through gifts, but also with funds provided by donors. The additions included 76 twentieth-century photographs, one book maquette by Nathan Lerner, and 21 gelatin silver prints by Milton Rogovin. In addition, the Gallery acquired its first example of major Baroque silver to its sculpture collection. Support from endowments and generous donations enabled the Gallery's library to obtain 230 titles to augment the rare book collection. Preserving the Gallery's outstanding collection for future generations remains one of the Gallery's critical responsibilities and the primary concern of its conservators and scientific researchers. During the 2013 fiscal year, the Gallery's painting, object, photograph, paper, and frame conservators and scientific researchers undertook treatments and examinations and studied and devised new technologies that further the Gallery's mission of preserving the works of art with which it is entrusted. Painting conservators completed 27 major conservation treatments, 57 minor treatments, and 89 major examinations, often involving X-radiography and infrared reflectography. In addition, more than 1,124 paintings were examined and documented in preparation for Gallery exhibitions and loans to other venues. A generous grant from the Bank of America Charitable Foundation resulted in the treatment of seven portraits by Gilbert Stuart. Objects conservators performed ten major treatments, 835 minor treatments, fourteen major examinations and 1,357 minor examinations of sculpture in preparation for acquisition, loan and exhibition. Photograph conservators completed five major treatments, 724 minor treatments and 666 condition examinations. Paper conservators completed 22 major treatments, 115 minor treatments, and 834 examinations of prints and drawings for exhibition, loan, and collection maintenance. The textile conservator continued treatment of the Lombard, fifteenth-century "Walnut Dantesca Chair with Inlay Work" and also performed 148 condition or exhibition examinations, one major treatment examination, one major treatment, nine minor examinations and nine minor treatments.Matting-framing specialists matted 972 prints, drawings and photographs, framed or unframed 1,050 artworks, constructed 128 exhibition mounts, built or altered 203 frames and prepared 154 custom housings. Specialists worked with frame conservators to build custom frames for double-sided drawings, and with the Albertina Museum conservators to prepare works for display in the Albrecht Durer exhibition. In addition to providing expert care for works of art, Gallery conservators and scientists participate in professional meetings and in the publication of technical papers that make available the results of research undertaken at the Gallery. This research supports and enhances conservation practices around the world.A key element of the Gallery's commitment to scholarship in art history and the consequent enrichment of higher education across the country is the art research library, one of the finest and most respected art libraries in the world. The comprehensive, in-depth collection comprises more than 400,000 volumes on the history, theory, and criticism of art and architecture as well as the rare book collection with nearly 10,000 volumes. The art research library is used by staff, visiting fellows, professors, and scholars associated with the Gallery's Center for Advanced Study in the Visual Arts, as well as by members of the public. In fiscal year 2013, the Gallery library acquired 7,997 books and approximately 1,450 auction catalogs, welcomed over 3,000 visitors, answered 22,010 inquiries, created more than 200 digital scans of rare text pages for use by scholars, and conducted approximately 4,500 transactions with university and museum libraries nationally and internationally through the interlibrary loan program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 36532757 | Expense |
| Grants | 1060890 | Grants |
| Revenue | 4682363 | Revenue |
| Description | EDUCATION, GALLERY SHOPS AND PUBLIC PROGRAMSDuring the fiscal year, educational programs, lectures, films, symposia, tours, teacher workshops, and publications were developed and presented to serve adults, families and children, school groups, scholars, and visitors from around the world. These events and printed materials served approximately 600,000 onsite visitors. The Gallery's free-loan educational materials, that include Gallery produced films shown nationally on public television, reached an audience of nearly 42 million domestic and international viewers during the year. The Gallery shops continued to offer visitors the opportunity to extend their educational experience and appreciation of art by purchasing exhibition catalogues, art history texts, posters, postcards, and other related merchandise. National Gallery school programs continued the award-winning "Art Around the Corner", a multi-visit program offered in association with District of Columbia public elementary schools, which included visits to an artist's studio. Over 31,000 students and teachers took part in 1,988 programs during the fiscal year. Family programs offered 347 different events to nearly 20,000 attendees from stories in the galleries to summer tours. During the fiscal year approximately 30,000 adult visitors participated in 3,000 regularly scheduled tours. Sunday auditorium lectures, long a mainstay Gallery program, presented talks by exhibition curators, scholars, and artists throughout the year to more than 15,000 visitors in 72 presentations. The Gallery's audio tours served almost 45,000 adults and children.The Gallery continued its year-round schedule of weekend film series, organized by film scholars on topics relating to exhibitions and the history of film as an art form. Fifty-six concerts were presented in the Gallery's 71th season of weekly concerts, which ran from September 2012 through June 2013. Highlights included the first and last concerts of the John Cage Centennial Festival in Washington, DC; Mozart's "Requiem" by the Catholic University Chorus and Orchestra; Christmas music by Empire Brass and Elisabeth von Trapp; and the National Gallery Orchestra with guest conductor and soloist Paul Badura-Skoda. Four exhibitions were acknowledged with special concerts: "Imperial Augsburg: Renaissance Prints and Drawings, 1475-1540" by guitarist Mak Grgic and organist Stephen Ackert; "Roy Lichtenstein: A Retrospective" by the Washington Saxophone Quartet; "Color, Line, Light: French Drawings, Watercolors, and Pastels from Delacroix to Signac" by violinist Rachel Barton Pine, pianist Nima Sarkekich, and Duo Leroy-Moubarak; and "Pre-Raphaelites: Victorian Art and Design 1848-1900" by the National Gallery of Art Vocal Ensemble. New music by composer-in-residence Jeffrey Mumford and concerts by the Avalon String Quartet and the Poulenc Trio celebrated African American History Month. The European Union Month of Culture featured six concerts at the Gallery, including a performance by the National Gallery of Art Chamber Players that represented composers from Belgium, Estonia, Luxembourg, Malta, Latvia, and Slovakia. A key component of the Gallery's commitment to scholarship is its Center for Advanced Study in the Visual Arts, founded in 1979. The Center has continued its support and enhancement of scholarship in art and architecture through fellowships, research, scholarly meetings, and publications. This year, the thirty-third academic year, scholars from Switzerland, Poland, Spain, France, Germany, Italy, Canada, and the United States were welcomed. The topics of their research ranged from the oil painting as a workshop secret to Aztec-adapted catechisms; from ancient Roman painting to contemporary outsider art and modern definitions of non-art; and from thirteenth-century Roman cosmology to the revival of period styles in twentieth-century China. The Gallery's website was redesigned during the fiscal year, with improvements in image resolution, zoom capability and special features on forty-five collection highlights. Since the website's inception in March 2012, 438,155 images have been downloaded through NGA Images, where 28,000 high-resolution images are currently available. In addition, "Your Art", the mobile application available through the Apple Store, was launched during the fiscal year. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23424568 | Expense |
| Revenue | 912721 | Revenue |
| Description | SPECIAL EXHIBITIONSAn integral aspect of the National Gallery programming is organizing and presenting special exhibitions of major works of art lent from public and private collections around the world, highlighting the breadth of artistic achievement in all its forms. Through collaborative relationships with other nations and museums, special exhibitions bring together great works of art and contribute to scholarship in the field. During fiscal year 2013 the Gallery presented 24 special exhibitions. Eight exhibitions "Deacon Peckham's Hobby Horse"; "George Bellows"; "In the Tower: Barnet Newman"; "The McCrindle Gift: A Distinguished Collection of Drawings and Watercolors"; "Elegance and Refinement: The Still-Life Paintings of Willem Van Aelst"; "Shock of the News"; "The Serial Portrait: Photography and Identity in the Last One Hundred Years"; and "Imperial Augsburg: Renaissance Prints and Drawings, 1475 1540" - continued from the previous year. Sixteen exhibitions opened during fiscal year 2013 as follows:"Roy Lichtenstein: A Retrospective" - In the first major exhibition since Roy Lichtenstein's death in 1997, more than 100 of the artist's greatest paintings from all periods of his career were presented along with a selection of related drawings and sculptures. "Michelangelo's David Apollo" - The presentation of the David-Apollo, a marble statue by Michelangelo lent to the National Gallery of Art by the Museo Nazionale del Bargello in Florence, opened the nationwide celebration "2013 - The Year of Italian Culture". This statue was displayed at the Gallery once before, in 1949, to celebrate Italian-American friendship at the time of President Harry Truman's inauguration."Ellsworth Kelly: Colored Paper Images" - In 1977, Ellsworth Kelly unveiled a series of molded handmade paper images that spilled beyond the crisp geometry and pristine monochromes for which he was well known. Irregular textures, pools and drifts of color, and meandering edges were celebrated in the 23 prints from the Gallery's collection."Color, Line, Light: French Drawings, Watercolors, and Pastels from Delacroix to Signac" - Some 100 drawings and watercolors from James T. Dyke's collection showcased the broad development of modern draftsmanship in France, from romanticism and realism through the impressionists, Nabis, and neo-impressionists. Artists working from 1830 to 1930, including Delacroix, Monet, Degas, Cezanne, and Signac, revealed a rich diversity of subjects, styles, and techniques."Faking It: Manipulated Photography before Photoshop" - In the first major exhibition devoted to the history of manipulated photographs before the digital age, some 200 works demonstrated that today's digitally altered photographs are part of a tradition that extends back to the beginning of photography. "Pre-Raphaelites: Victorian Art and Design, 1848-1900" - The first major survey of the art of the Pre-Raphaelites shown in the United States featured some 130 paintings, sculptures, works on paper, and decorative art objects. "Albrecht Durer: Master Drawings, Watercolors, and Prints from the Albertina" - The finest collection of Durer's drawings and watercolors is that of the Albertina in Vienna, Austria. One of the largest in the world, it is distinguished by many of the artist's most stunning masterpieces. The exhibition presented 91 of the superb Durer watercolors and drawings from the Albertina and 27 of the museum's best related engravings and woodcuts. It also included nineteen closely related drawings and prints from the Gallery's own collection."Diaghilev and the Ballets Russes, 19091929: When Art Danced with Music" - The Ballets Russes - the most innovative dance company of the 20th century - propelled the performing arts to new heights through groundbreaking collaborations between artists, composers, choreographers, dancers, and fashion designers. Showcasing more than 130 original costumes, set designs, paintings, sculptures, prints and drawings, photographs, and posters, Diaghilev and the Ballets Russes also incorporated film clips in a theatrical multimedia installation. Adapted from the exhibition conceived by and first shown at the Victoria and Albert Museum (V&A) in 2010, the presentation at the Gallery included some 80 works from the V&A's renowned collection of dance artifacts, and added about 50 objects, generously offered by more than 20 lenders, private and public."Edvard Munch: A 150th Anniversary Tribute" - This 150th birthday tribute to Edvard Munch (18631944), Norway's most famed painter and printmaker, included more than twenty renowned works from the Gallery's collection, such as "Geschrei (The Scream)", "The Madonna", and a unique series of six variant impressions, "Two Women on the Shore". "A World of Bonds: Frederick Sommer's Photography and Friendships" - Frederick Sommer (19051999) explored an unusually broad array of subjects ranging from disorienting landscapes and macabre aspects of the natural world to surreal arrangements of found objects and virtual abstractions. The one-room exhibition presented twenty-seven photographs, prints, collages, and drawings. "In the Tower: Kerry James Marshall" - One of the most celebrated painters currently working in the United States, Kerry James Marshall's work explores the experiences of African Americans and the narratives of American history that have often excluded black people. The exhibition, Marshall's first in Washington, included ten paintings and more than twenty drawings. The dominant theme of these works is the transport of African slaves to America in the Middle Passage - the second or "middle" leg of the triangular trade of manufactured goods, slaves, and crops that transpired between Europe, Africa, and the American colonies from the colonial period until the middle of the 19th century."Northern Mannerist Prints from the Kainen Collection" - Ruth Cole Kainen was one of the most important collectors of prints and drawings in recent decades and bequeathed major works to the National Gallery of Art. This exhibition - the first of three to focus on central aspects of her bequest - presented some 50 works that embody the sophisticated imagery, extraordinary stylization, and virtuoso technique of the printmaking industry that flourished in the northern Netherlands and at the imperial court of Prague in the late 16th century."Yes, No, Maybe: Artists Working at Crown Point Press" - The exhibition featured 125 working proofs and edition prints produced between 1972 and 2010 at Crown Point Press in San Francisco, one of the most influential printmaking studios of the last half century. Among the 25 artists represented were those with long ties to Crown Point Press - Richard Diebenkorn, John Cage, Chuck Close, and Sol LeWitt - as well as those whose association was more recent, such as Mamma Andersson, Julie Mehretu, Jockum Nordstrom, Laura Owens, and Amy Sillman."Tell It with Pride: The 54th Massachusetts Regiment and Augustus Saint-Gaudens' Shaw Memorial" - This exhibition celebrated Augustus Saint-Gaudens' magisterial Shaw Memorial (18831900), considered by many to be one of the finest examples of 19th-century American sculpture. The monument commemorates the July 18, 1863, storming of Fort Wagner, near Charleston, South Carolina. The Civil War battle was waged by Colonel Robert Gould Shaw and the 54th Massachusetts Regiment, one of the first African American military units raised in the North. The exhibition also featured important related documents as well as works of art that show how the 54th, its famous assault, and the Shaw Memorial have continued to inspire artists in the 20th and 21st centuries."Charles Marville: Photographer of Paris" - As the official photographer for the city of Paris from 1862, Charles Marville documented aspects of the radical modernization program that had been launched by Emperor Napoleon III and his chief urban planner, Baron Georges-Eugene Haussmann. Taken as a whole, Marville's photographs of Paris stand as one of the earliest and most powerful explorations of urban transformation on a grand scale. This exhibition, which marked the bicentennial of Marville's birth, explored the full trajectory of the artist's photographic career and brought to light the extraordinary beauty and historical significance of his art."Orientalism: A Selection of Prints and Drawings" - This one-room installation of nineteenth-century Orientalist works on paper included battle scenes, wild animals, and figure studies rooted in romanticism. Features included early, first-hand sketches of the Near East as well as works by later nineteenth-century artists. The Gallery administrated the loan of 867 works of art to 212 sites during fiscal year 2013. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 38260804 | Expense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 38260804 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 149525694 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 421 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1096 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2027374215 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6th and Constitution Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20565 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Chief Justice of the US | ||||||||
| Ex-Officio Trustee | 0.00 | X | 0 | 0 | 0 | |||
| Secretary of State | ||||||||
| Ex-Officio Trustee | 0.00 | X | 0 | 0 | 0 | |||
| Sec'y of the US Treasury | ||||||||
| Ex-Officio Trustee | 0.00 | X | 0 | 0 | 0 | |||
| Sec'y of the Smithsonian | ||||||||
| Ex-Officio Trustee | 0.00 | X | 0 | 0 | 0 | |||
| Sharon P Rockefeller | ||||||||
| Chairman of the Board | 1.00 | X | 0 | 0 | 0 | |||
| Victoria P Sant | ||||||||
| President | 1.00 | X | 0 | 0 | 0 | |||
| Frederick W Beinecke | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mitchell P Rales | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Andrew Saul | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| John Wilmerding | ||||||||
| Chairman Emeritus | 1.00 | X | 0 | 0 | 0 | |||
| Earl A Powell III | ||||||||
| Director | 40.00 | 876901 | 0 | 420541 | X | |||
| Franklin W Kelly | ||||||||
| Deputy Director | 40.00 | 456403 | 0 | 111734 | X | |||
| William W McClure | ||||||||
| Treasurer | 40.00 | 406020 | 0 | 99194 | X | |||
| Darrell R Willson | ||||||||
| Administrator | 40.00 | 712660 | 0 | 102489 | X | |||
| Elizabeth A Croog | ||||||||
| Sec'y/General Counsel | 40.00 | 407283 | 0 | 49795 | X | |||
| M Elizabeth Cropper | ||||||||
| Dean, CASVA | 40.00 | 410984 | 0 | 92087 | X | |||
| Joseph J Krakora | ||||||||
| Development/Ext Affairs | 40.00 | 403696 | 0 | 96292 | X | |||
| Christine M Myers | ||||||||
| Chief of Development | 40.00 | 198791 | 0 | 49130 | X | |||
| James J Lucey | ||||||||
| Chief of Protection Svcs | 40.00 | 167690 | 0 | 32668 | X | |||
| Susan B Wertheim | ||||||||
| Dep Admin Cap Projects | 40.00 | 168011 | 0 | 49771 | X | |||
| David W Samec | ||||||||
| Chief of Facilities | 40.00 | 163940 | 0 | 33193 | X | |||
| Linda K Stone | ||||||||
| CIO | 40.00 | 223034 | 0 | 36424 | X | |||
| Mark A Leithauser | ||||||||
| Chief of Design | 40.00 | 214872 | 0 | 33836 | X | |||
| James Gregory Swift | ||||||||
| Deputy CIO | 40.00 | 200850 | 0 | 43713 | X | |||
| Andrew C Robison Jr | ||||||||
| Senior Curator | 40.00 | 196843 | 0 | 29903 | X | |||
| Delia Scott | ||||||||
| Congressional Liaison Officer | 40.00 | 187044 | 0 | 12891 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5395022 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1293661 | TotalOtherCompensation |
| Number Individuals GT100 K | 204 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Balfour BeattySmoot | |||||
| 11325 Random Hills Road | Fairfax | VA | 22030 | Construction | 37149214 |
| Whiting-Turner Contracting Company | |||||
| 300 East Joppa Road | Baltimore | MD | 21286 | Construction | 5593642 |
| Hartman-Cox Architects | |||||
| 1074 Thomas Jefferson Street NW | Washington | DC | 20007 | Architecture | 2969552 |
| Saul Centers Inc | |||||
| 7501 Wisconsin Ave Ste 1500 | Bethesda | MD | 20814 | Office Rent | 2263465 |
| W E Bowers Inc | |||||
| 12401 Kiln Court | Beltsville | MD | 20705 | Construction | 2246770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 68 | NumberOfContractorsGT100K |
| Government Grants | 123546804 | GovernmentGrants |
| All Other Contributions | 27261233 | AllOtherContributions |
| Noncash Contributions | 2998915 | NoncashContributions |
| Total Contributions | 150808037 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Exhib loan/tour income | 900099 | 904905 | 904905 |
| Art insurance reimburs | 900099 | 320755 | 320755 |
| Crate expense reimburs | 900099 | 62790 | 62790 |
| Educational services | 611710 | 22059 | 22059 |
| Exhibition previews | 900099 | 7816 | 7816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1318325 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11866980 | TotalRevenueColumn |
| Unrelated Business Revenue | -1914868 | UnrelatedBusinessRevenue |
| Exclusion | $13,781,848 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 848019 | TotalRevenueColumn |
| Exclusion | $848,019 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 134750531 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 88574722 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 46175809 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46175809 | TotalRevenueColumn |
| Unrelated Business Revenue | 678593 | UnrelatedBusinessRevenue |
| Exclusion | $45,497,216 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9661725 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4910154 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4751571 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4660304 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 91267 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Income tax benefit | 900099 | 513765 | $513,765 |
| Cellular site rental | 900099 | 161400 | $161,400 |
| Postage collected | 453998 | 54259 | $54,259 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59162 | TotalRevenueColumn |
| Exclusion | $59,162 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 788586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 216557327 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5978629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -1145008 | UnrelatedBusinessRevenue |
| Exclusion | $60,915,669 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1060890 | Total |
| Program Services | 1060890 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5310624 | Total |
| Program Services | 2470965 | ProgramServices |
| Management And General | 1700050 | ManagementAndGeneral |
| Fundraising | 1139609 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68871942 | Total |
| Program Services | 53243586 | ProgramServices |
| Management And General | 14042919 | ManagementAndGeneral |
| Fundraising | 1585437 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9489962 | Total |
| Program Services | 7330454 | ProgramServices |
| Management And General | 1954461 | ManagementAndGeneral |
| Fundraising | 205047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6236927 | Total |
| Program Services | 5007740 | ProgramServices |
| Management And General | 1125264 | ManagementAndGeneral |
| Fundraising | 103923 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4457606 | Total |
| Program Services | 3464123 | ProgramServices |
| Management And General | 869150 | ManagementAndGeneral |
| Fundraising | 124333 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132568 | Total |
| Management And General | 132568 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257808 | Total |
| Management And General | 257808 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4292083 | Total |
| Management And General | 4292083 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13340841 | Total |
| Program Services | 11038238 | ProgramServices |
| Management And General | 1766426 | ManagementAndGeneral |
| Fundraising | 536177 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710691 | Total |
| Program Services | 710691 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7203312 | Total |
| Program Services | 5662210 | ProgramServices |
| Management And General | 1263272 | ManagementAndGeneral |
| Fundraising | 277830 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707911 | Total |
| Program Services | 2589351 | ProgramServices |
| Management And General | 1930244 | ManagementAndGeneral |
| Fundraising | 188316 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11670398 | Total |
| Program Services | 7058288 | ProgramServices |
| Management And General | 4522044 | ManagementAndGeneral |
| Fundraising | 90066 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079540 | Total |
| Program Services | 948099 | ProgramServices |
| Management And General | 94888 | ManagementAndGeneral |
| Fundraising | 36553 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193090 | Total |
| Program Services | 184974 | ProgramServices |
| Management And General | 6098 | ManagementAndGeneral |
| Fundraising | 2018 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3025791 | Total |
| Program Services | 2571892 | ProgramServices |
| Management And General | 423635 | ManagementAndGeneral |
| Fundraising | 30264 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12455968 | Total |
| Program Services | 10231317 | ProgramServices |
| Management And General | 2062987 | ManagementAndGeneral |
| Fundraising | 161664 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1876616 | Total |
| Program Services | 1569931 | ProgramServices |
| Management And General | 276405 | ManagementAndGeneral |
| Fundraising | 30280 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Art acquisitions | 31940298 | 31940298 | ||
| Equipment purchases | 1528762 | 1090303 | 398593 | 39866 |
| Library books/photos | 1000999 | 1000999 | ||
| Training | 199820 | 148748 | 42536 | 8536 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294849 | Total |
| Program Services | 202597 | ProgramServices |
| Management And General | 50753 | ManagementAndGeneral |
| Fundraising | 41499 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191339296 | Total |
| Program Services | 149525694 | ProgramServices |
| Management And General | 37212184 | ManagementAndGeneral |
| Fundraising | 4601418 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73476060 | BOY |
| EOY | 51374618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18874490 | BOY |
| EOY | 22847470 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390807 | BOY |
| EOY | 826813 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1436799 | BOY |
| EOY | 2153507 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2928119 | BOY |
| EOY | 2967968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 500164467 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 214390335 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266545083 | BOY |
| EOY | 285774132 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115117863 | BOY |
| EOY | 148230175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572920701 | BOY |
| EOY | 600634277 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13385054 | BOY |
| EOY | 12877817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065074976 | BOY |
| EOY | 1127686777 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39063218 | BOY |
| EOY | 39975900 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37670876 | BOY |
| EOY | 38538542 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76734094 | BOY |
| EOY | 78514442 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426037591 | BOY |
| EOY | 474586178 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192468327 | BOY |
| EOY | 194414256 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 369834964 | BOY |
| EOY | 380171901 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 988340882 | BOY |
| EOY | 1049172335 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1065074976 | BOY |
| EOY | 1127686777 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25218031 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 35507683 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 105739 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Governmental Unit170b1 Av | X | GovernmentalUnit170b1Av |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440929839 | BeginningOfYearBalance |
| Contributions | 1956823 | Contributions |
| Investment Earnings Or Losses | 51452525 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 642426 | GrantsOrScholarships |
| Other Expenditures | 37006252 | OtherExpenditures |
| Administrative Expenses | 2664795 | AdministrativeExpenses |
| End Of Year Balance | 454025714 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 389034377 | BeginningOfYearBalance |
| Contributions | 6515424 | Contributions |
| Investment Earnings Or Losses | 59363897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 505640 | GrantsOrScholarships |
| Other Expenditures | 10821486 | OtherExpenditures |
| Administrative Expenses | 2656733 | AdministrativeExpenses |
| End Of Year Balance | 440929839 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 397299810 | BeginningOfYearBalance |
| Contributions | 974319 | Contributions |
| Investment Earnings Or Losses | 3267461 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 439895 | GrantsOrScholarships |
| Other Expenditures | 9204325 | OtherExpenditures |
| Administrative Expenses | 2862993 | AdministrativeExpenses |
| End Of Year Balance | 389034377 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 364927777 | BeginningOfYearBalance |
| Contributions | 9974830 | Contributions |
| Investment Earnings Or Losses | 37287796 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 550309 | GrantsOrScholarships |
| Other Expenditures | 11069129 | OtherExpenditures |
| Administrative Expenses | 3271155 | AdministrativeExpenses |
| End Of Year Balance | 397299810 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 368886518 | BeginningOfYearBalance |
| Contributions | 791526 | Contributions |
| Investment Earnings Or Losses | 6542094 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 522484 | GrantsOrScholarships |
| Other Expenditures | 8011993 | OtherExpenditures |
| Administrative Expenses | 2757884 | AdministrativeExpenses |
| End Of Year Balance | 364927777 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02450 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.83730 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.13820 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330648678 | OtherCostOrOtherBasis |
| Depreciation | 160819888 | Depreciation |
| Book Value | 169828790 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77942539 | OtherCostOrOtherBasis |
| Depreciation | 53570447 | Depreciation |
| Book Value | 24372092 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 91573250 | OtherCostOrOtherBasis |
| Book Value | 91573250 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 285774132 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Loan to the US Treasury | 5000000 | F |
| Public equity and income | 337786109 | F |
| Hedge funds | 155679178 | F |
| Multi-asset class | 45926486 | F |
| Private equity | 39909456 | F |
| Venture capital | 16333048 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 600634277 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Asset retirement obligation | $23,907,673 |
| Due to US Government - one year funds | $9,589,563 |
| Annuities payable | $3,059,090 |
| Capital lease obligation | $868,743 |
| Rent abatement liability | $258,516 |
| Amounts due to partners | $854,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 38538542 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 252275055 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 35507683 | NetUnrealizedGainsInvestments |
| Other Revenues | 105739 | OtherRevenues |
| Revenue Not Rptd F990 | 35613422 | RevenueNotRptdF990 |
| Revenue Subtotal | 216661633 | RevenueSubtotal |
| Investment Expenses Not Included | 4292083 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -4396389 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -104306 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 216557327 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 191443602 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 4396389 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4396389 | ExpensesNotRptdF990 |
| Expenses Subtotal | 187047213 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 4292083 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 4292083 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 191339296 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part III, Line 1a: | The Gallery's art collections focus upon European and American paintings, sculpture and works on paper. In conformity with accounting policies generally followed by art museums, the value of art has been excluded from the statement of financial position. The Gallery's collections are maintained for public exhibition, education and research in furtherance of public service, rather than for financial gain. The Gallery acquires its art collections through purchase or by donation-in-kind. Only current year purchases made from specifically designated funds, not donations-in-kind, are reflected in the statement of activities. The Gallery does not deaccession any of its permanent collections. | |
| Part III, Line 4: | The National Gallery of Art's collection of nearly 130,000 works of art includes paintings, sculpture and decorative arts tracing the development of European achievements from the 13th century through the present and American art from colonial times to the present. The collection also includes prints, drawings, rare books and photographs. Major post-World War II sculpture is installed in a dynamic and richly landscaped setting in the National Gallery Sculpture Garden. The collection furthers the National Gallery of Art's exempt purpose as the nation's premier art museum, as stated in the 1937 Joint Resolution of Congress which established the Gallery, "...so that the National Gallery of Art shall be at all times properly maintained, and the works of art contained therein shall be exhibited regularly to the general public free of charge." The works of art are on view 363 days a year to the general public; curators, conservators, and scholars study and publish articles, catalogues, and books on the works of art in the collection to further scholarship in the field; conservators examine, clean and conduct scientific research on the works of art to preserve them for future generations; and works of art in the collection are lent to other art museums throughout the world. | |
| Part V, Line 4: | The Gallery's endowment consists of 76 individual funds, including both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The endowment funds were established for a variety of purposes including the following: acquisitions of works of art, curatorial, conservation, special exhibitions, educational, editorial, and general operating purposes. | Description of Intended Use of Endowment Funds: |
| Part X, Line 2: | ASC Topic 740-10-25, "Income Taxes Recognition" requires that tax positions be recognized or derecognized based on a more-likely than-not threshhold. This applies to positions taken or expected to be taken in a tax return. The Gallery does not believe its financial statements include any uncertain tax positions. | Description of Uncertain Tax Positions Under FIN 48: |
| Change in value of trusts held by others 105,739. | Part XI, Line 2d - Other Adjustments: | |
| Gallery shops cost of goods sold -4,910,154. Income tax benefit 513,765. | Part XI, Line 4b - Other Adjustments: | |
| Gallery shops cost of goods sold 4,910,154. Income tax benefit -513,765. | Part XII, Line 2d - Other Adjustments: |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean - | Region |
| Type Of Activities Conducted | Investments - market value in column (f) | TypeOfActivitiesConducted |
| Total Expenditures | 104889000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 104889000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 104889000 | TotalAmountSpent |
| Transfer To Foreign Corp | 1 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 1 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 1 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Research fellowships awarded each fiscal year by the Gallery's Center for Advanced Study in the Visual Arts. The fellowships are designed to promote scholarship in art and architecture. | TypeOfGrant |
| Number Of Recipients | 53 | NumberOfRecipients |
| Amount Of Cash Grant | 1060890 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 199760 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair market value | MethodOfValuation |
| Description Of Non Cash Assistance | Housing | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: The Gallery's Center for Advanced Study in the Visual Arts grants full-time research fellowships to applicants based upon submittal of proposals for the fellowship positions. The proposals are reviewed by a rotating selection committee of the Center's Board of Advisors which is comprised of seven historians of art or related disciplines. The committee's appointment recommendations are forwarded to the Board of Trustees of the National Gallery of Art for final nomination. The fellowship recipients agree to inform the Dean of the Center of any significant changes in the focus or subject of the research project, in which case the recipient may be required to submit a revised research proposal for approval. The fellows in residence convene weekly to discuss their research as a group under the direction of the Dean and the two Associate Deans of the Center. These fellows also present their research during their term before a scholarly audience including other fellows and staff of the Center, members of the Gallery's curatorial and conservation staff, and faculty members and fellows of local research institutions and museums, all of whom provide comment and criticism on the presentation. Fellows not in residence are required to submit periodic written reports to the Center on the status of their research. These interim reports are presented at the annual meetings of the Center's Board of Advisors and are kept in the fellows' permanent files. Upon conclusion of the fellowship, each fellow is required to submit a written summary of the independent research accomplished while at the Gallery. This written summary is published in the Center's annual report and is publicly available via the Gallery's website. |
| Reconciliation of Grants to Part IX Line 2: | The Gallery provided housing to certain fellows during the fiscal year. As the housing is provided at no cost to the fellows, there is no rental income or related expense recorded on the Gallery's books of record. Therefore, only the cash grants reported on Schedule I are reflected on Part IX line 2, Grants and other assitance to individuals in the US. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (16 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earl A Powell III | ||||||||||||||
| Director | 860102 | 0 | 0 | 0 | 16799 | 0 | 403040 | 0 | 17501 | 0 | 1297442 | 0 | 0 | 0 |
| Franklin W Kelly | ||||||||||||||
| Deputy Director | 442520 | 0 | 0 | 0 | 13883 | 0 | 90313 | 0 | 21421 | 0 | 568137 | 0 | 0 | 0 |
| William W McClure | ||||||||||||||
| Treasurer | 394428 | 0 | 0 | 0 | 11592 | 0 | 83041 | 0 | 16153 | 0 | 505214 | 0 | 0 | 0 |
| Darrell R Willson | ||||||||||||||
| Administrator | 438113 | 0 | 0 | 0 | 274547 | 0 | 92269 | 0 | 10220 | 0 | 815149 | 0 | 249850 | 0 |
| Elizabeth A Croog | ||||||||||||||
| Sec'y/General Counsel | 397373 | 0 | 0 | 0 | 9910 | 0 | 44971 | 0 | 4824 | 0 | 457078 | 0 | 0 | 0 |
| M Elizabeth Cropper | ||||||||||||||
| Dean, CASVA | 392363 | 0 | 0 | 0 | 18621 | 0 | 82681 | 0 | 9406 | 0 | 503071 | 0 | 0 | 0 |
| Joseph J Krakora | ||||||||||||||
| Development/Ext Affairs | 391852 | 0 | 0 | 0 | 11844 | 0 | 82176 | 0 | 14116 | 0 | 499988 | 0 | 0 | 0 |
| Christine M Myers | ||||||||||||||
| Chief of Development | 189048 | 0 | 9743 | 0 | 0 | 0 | 32822 | 0 | 16308 | 0 | 247921 | 0 | 0 | 0 |
| James J Lucey | ||||||||||||||
| Chief of Protection Svcs | 160236 | 0 | 7454 | 0 | 0 | 0 | 27840 | 0 | 4828 | 0 | 200358 | 0 | 0 | 0 |
| Susan B Wertheim | ||||||||||||||
| Dep Admin Cap Projects | 158548 | 0 | 9463 | 0 | 0 | 0 | 28512 | 0 | 21259 | 0 | 217782 | 0 | 0 | 0 |
| David W Samec | ||||||||||||||
| Chief of Facilities | 156593 | 0 | 7347 | 0 | 0 | 0 | 27391 | 0 | 5802 | 0 | 197133 | 0 | 0 | 0 |
| Linda K Stone | ||||||||||||||
| CIO | 213034 | 0 | 10000 | 0 | 0 | 0 | 36003 | 0 | 421 | 0 | 259458 | 0 | 0 | 0 |
| Mark A Leithauser | ||||||||||||||
| Chief of Design | 204872 | 0 | 10000 | 0 | 0 | 0 | 14912 | 0 | 18924 | 0 | 248708 | 0 | 0 | 0 |
| James Gregory Swift | ||||||||||||||
| Deputy CIO | 191107 | 0 | 9743 | 0 | 0 | 0 | 32822 | 0 | 10891 | 0 | 244563 | 0 | 0 | 0 |
| Andrew C Robison Jr | ||||||||||||||
| Senior Curator | 189048 | 0 | 7795 | 0 | 0 | 0 | 13595 | 0 | 16308 | 0 | 226746 | 0 | 0 | 0 |
| Delia Scott | ||||||||||||||
| Congressional Liaison Officer | 179088 | 0 | 7956 | 0 | 0 | 0 | 12536 | 0 | 355 | 0 | 199935 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | During fiscal year 2013 the Gallery's Director traveled first class on Amtrak's Acela Express for bona-fide business purposes in accordance with the Gallery's travel policy. The Gallery maintains an accountable plan for travel reimbursements that meets IRS requirements; therefore no portion of the benefits was treated as taxable compensation to the Director. In accordance with IRS regulations, the reimbursement of travel expenses for an employee's spouse/domestic partner are non-taxable to the individual provided his/her presence serves a bona-fide business purpose of the Gallery. Documentation of the spousal travel expenses includes information supporting the Gallery's business purpose. The Director's spouse, together with the Director, attended two business events serving as a representative of the Gallery. Airfare and accomodations for both individuals were reimbursed by the Gallery in accordance with its travel policies. |
| Part I, Line 4b | The Gallery has in place supplemental executive retirement arrangements with those of its executive officers who were serving as officers at the time the arrangements were entered into. The arrangements generally provide that the officer will receive a percentage replacement of the officer's projected three-year average compensation at age 65 reduced by all projected current employer-provided retirement benefits as of age 65, payable in a lump sum at the elected age of retirement, provided all of the terms and conditions of the arrangement are met, including that the officer is an employee of the Gallery as of a specified vesting date or, in the case of an officer whose employment is terminated under certain circumstances, a pro-rated benefit will be paid. The following participants in these arrangements accrued benefits and/or received benefit payments as follows: Earl A. Powell, III $257,775 accrued benefit Darrell R. Willson $3,163 accrued benefit; $249,850 lump sum benefit payment of amounts reported as deferred compensation in prior years |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 950 | NumberOfContributions |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenues |
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 65 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1334470 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | See part II | MethodOfDeterminingRevenues |
Securities Prtnrshp Trust Intrsts SecuritiesPrtnrshpTrustIntrsts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1664445 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 3rd party valuation | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 16 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Method for Determining Number of Contributions: | Part I, Column (b): | The number of works of art consists of the number of objects gifted and accessioned in FY 2013. The number of gifts of securities consists of the number of gifts of individual stocks rather than the number of donors or number of shares of stock. |
| Non Reporting of Revenue: | Part I, Line 33: | In accordance with practices generally followed by art museums, art objects donated to the Gallery are not valued and therefore not included in revenue. Schedule M, Part I, Line 9, Column (d): Gifts of publicly traded securities are valued by averaging the high and low value as reflected on the appropriate exchange on the day of the donation. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | Copies of the Gallery's 990 are presented to the members of the Audit Committee of the Gallery's Board of Trustees for discussion and review. The Audit Committee consists of all Trustees except for the Chief Justice of the United States, the Secretary of State and the Secretary of the Smithsonian Institution. The Audit Committee submits a copy of the 990 to the Board of Trustees which approves the 990 before the Gallery files the return with the Internal Revenue Service. | |
| Form 990, Part VI, Section B, line 12c | The National Gallery of Art regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring it's executive officers, senior level employees, and other employees whose positions have been designated as including significant control or influence over the award of contracts, purchases of goods or services, investments or any other expenditures or commitments made by the Gallery to review, complete, and sign an annual Ethics Declaration. The Ethics Declaration states that the officer or employee submitting the Declaration understands and has complied with the Gallery's conflict of interest policy, will continue to comply with that policy, and will consult with the Gallery's Ethics Officer if compliance questions arise. The Declaration further requires all declarants to disclose any economic interest or employment relationship that the declarant and his or her family members might have in any business or with any individual that is doing or negotiating to do business with the Gallery. Executive officers and senior level employees further are required to disclose service on the boards of other organizations. Violation of a rule or restriction contained within the Gallery's conflict of interest policy may constitute a crime under Federal laws and may also result in disciplinary action in addition to or in lieu of any penalty prescribed by law. Trustees, similarly, are required annually to review, complete, and sign the Gallery's Ethical Guidelines for General Trustees, which addresses conflicts of interest of Trustees and/or members of their family. | |
| Form 990, Part VI, Section B, line 15 | The goal of the Gallery's compensation process is to offer competitive compensation that is comparable to other museum organizations that are similar in scope and activities. The performance of the officers is reviewed and compensation is set by the Board of Trustees. The Gallery's Board of Trustees hires an outside consultant every three years to survey the compensation of officers of other art museums and similar sized non-profits to evaluate the reasonableness of the officer's compensation. | |
| Form 990, Part VI, Section C, line 19 | The Gallery's financial statements are made available to the public by including them on the Gallery's internet website at www.nga.gov. The Gallery's governing documents and conflict of interest policy are provided to the public upon request. | |
| Form 990, Part XI, line 9: | Change in value of trusts held by others 105,739. | Changes in Net Assets or Fund Balances: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| The Robert and Jane Meyerhoff Modern Art Foundation Inc | |||||||||||
| 1025 Cranbrook Road | Cockeysville | MD | 20130 | 522178882 | Use of artwork to promote the public's appreciation of modern art | MD | 501(c)(3) | 509(a)(3) | National Gallery of Art | 1 | |
| The Foundation for the Epstein Family Munch Collection | |||||||||||
| 21 Dupont Circle NW Room 410 | Washington | DC | 20036 | 311625097 | Support of the National Gallery of Art | DC | 501(c)(3) | 509(a)(3) | 0 | N/A | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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