THE METROPOLITAN MUSEUM OF ART: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE METROPOLITAN MUSEUM OF ART (EIN 13-1624086)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301226
- Schema version
- 2012v2.3
- 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 I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:26:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 SUITE 800W | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200053333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624086 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | METROPOLITAN MUSEUM OF ART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % CONTROLLER'S OFFICE | InCareOfName |
| Name Control | METR | NameControl |
| Phone | 2128795500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280198 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLENA M PASLAWSKY | Name |
| Title | SR. VP, CFO & TREASURER | Title |
| Phone | 2128795500 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS CAMPBELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280198 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1395762348 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.METMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART. SEE SCHEDULE O FOR MORE INFORMATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2406 | TotalNbrEmployees |
| Total Nbr Volunteers | 1376 | TotalNbrVolunteers |
| Total Gross UBI | 3996392 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 193652342 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 310234475 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19484860 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 18292718 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137816266 | InvestmentIncomePriorYear |
| Investment Income Current Year | 235477085 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 67744197 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67560857 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418697665 | TotalRevenuePriorYear |
| Total Revenue Current Year | 631565135 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1813690 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1700343 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 178131097 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 192660165 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 332955 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 342350 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10409775 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 205947174 | OtherExpensePriorYear |
| Other Expenses Current Year | 267874060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 386224916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 462576918 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32472749 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 168988217 | RevenuesLessExpensesCY |
| Total Assets BOY | 3202789465 | TotalAssetsBOY |
| Total Assets EOY | 3471893746 | TotalAssetsEOY |
| Total Liabilities BOY | 489754953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 468444983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2713034512 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3003448763 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART THAT COLLECTIVELY REPRESENT THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT AT THE HIGHEST LEVEL OF QUALITY, ALL IN THE SERVICE OF THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL STANDARDS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 103196801 | Expense |
| Revenue | 5419917 | Revenue |
| Description | ACQUISITIONS OF ART - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117211557 | Expense |
| Grants | 1700343 | Grants |
| Revenue | 16795757 | Revenue |
| Description | CURATORIAL DEPARTMENTS, INCLUDING OPERATION OF THE CLOISTERS, CONSERVATION, CATALOGUING AND SCHOLARLY PUBLICATIONS (INCLUDES FELLOWSHIP AWARDS AND TRAVEL STIPENDS IN THE AMOUNT OF $1,700,343) - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 67016517 | Expense |
| Description | GUARDIANSHIP AND MAINTENANCE OF THE MUSEUM AND ITS ART COLLECTION - SEE SCHEDULE O FOR MORE INFORMATION | Description |
Activity Other ActivityOther (12 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 37910789 | 38449629 | MERCHANDISING OPERATIONS |
| 20437556 | OPERATION OF RESTAURANTS | |
| 14000394 | SPECIAL EXHIBITIONS | |
| 8201964 | DEPRECIATION | |
| 11398191 | COMMUNITY PROGRAMS AND LIBRARIES | |
| 4106463 | RENOVATION OF GALLERIES | |
| 5687284 | 85980 | COMMUNICATIONS |
| 4227334 | MEMBERSHIP SERVICES INC BULLETIN | |
| 2893033 | 1410981 | OPERATION OF AUDITORIUM |
| 1566463 | OPERATION OF PARKING GARAGE | |
| 552821 | 749880 | CORPORATE EVENTS & FUNDRAISING |
| 5820721 | Operating Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 116803013 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 40696470 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 404227888 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | true | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | true | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 788 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2406 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CONTROLLER'S OFFICE | NamePerson |
| Telephone Number | 2128795500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 FIFTH AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100280198 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (64 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CANDACE K BEINECKE | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| LEON D BLACK | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DANIEL BRODSKY | |||||||
| ELECTIVE TRUSTEE & CHAIRMAN | 5.0 | X | 0 | 0 | 0 | X | |
| RUSSELL L CARSON | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| WELLINGTON Z CHEN | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| RICHARD L CHILTON JR | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| PAULA CUSSI | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARK FISCH | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MARINA KELLEN FRENCH | |||||||
| ELECTIVE TRUSTEE FROM 11/2012 | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY W GREENBERG | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| CONRAD K HARPER | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| J TOMILSON HILL | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BONNIE B HIMMELMAN | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| PHILIP H ISLES | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| HAMILTON E JAMES | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| DENIS P KELLEHER | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| DAVID H KOCH | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOYCE FRANK MENSCHEL | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BIJAN MOSSAVAR-RAHMANI | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JEFFREY M PEEK | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CYNTHIA HAZEN POLSKY | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANNETTE DE LA RENTA | |||||||
| ELECTIVE TRUSTEE & VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | |
| FRANK E RICHARDSON | |||||||
| ELECTIVE TRUSTEE & VICE CHAIR | 2.0 | X | 0 | 0 | 0 | X | |
| PAUL RUDDOCK | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| WILLIAM C RUDIN | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| BONNIE J SACERDOTE | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ALEJANDRO SANTO DOMINGO | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANDREW M SAUL | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JAMES E SHIPP | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANDREW SOLOMON | |||||||
| ELECTIVE TRUSTEE FROM 11/2012 | 1.0 | X | 0 | 0 | 0 | ||
| OSCAR L TANG | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| ANN G TENENBAUM | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| LULU C WANG | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | 0 | ||
| SHELBY WHITE | |||||||
| ELECTIVE TRUSTEE | 2.0 | X | 0 | 0 | |||
| BARRIE A WIGMORE | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ANNA WINTOUR | |||||||
| ELECTIVE TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| MICHAEL R BLOOMBERG | |||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| ADRIAN BENEPE | |||||||
| EX-OFFICIO TRUSTEE TIL 9/2012 | 1.0 | X | 0 | 0 | 0 | ||
| KATE D LEVIN | |||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| JOHN LIU | |||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| CHRISTINE QUINN | |||||||
| EX-OFFICIO TRUSTEE | 1.0 | X | 0 | 0 | 0 | ||
| VERONICA M WHITE | |||||||
| EX-OFFICIO TRUSTEE FROM 9/2012 | 1.0 | X | |||||
| GAYLE PERKINS ATKINS | |||||||
| ELECTIVE TRUSTEE-UNTIL 12/2012 | 1.0 | X | 0 | 0 | 0 | ||
| SUSANA TORRUELLA LEVAL | |||||||
| ELECTIVE TRUSTEE UNTIL 9/2012 | 1.0 | X | 0 | 0 | 0 | ||
| JAMES J ROSS | |||||||
| ELECTIVE TRUSTEE UNTIL 9/2012 | 1.0 | X | 0 | 0 | 0 | ||
| THOMAS P CAMPBELL | |||||||
| DIR & CEO, EX-OFFICIO TRUSTEE | 35.0 | 886382 | 0 | 337118 | X | ||
| EMILY K RAFFERTY | |||||||
| PRESIDENT, EX-OFFICIO TRUSTEE | 35.0 | 830327 | 0 | 54452 | X | ||
| CARRIE R BARRATT | |||||||
| ASSOC DIR COLLECTIONS/ADMIN. | 35.0 | 294662 | 0 | 53936 | X | ||
| JENNIFER RUSSELL | |||||||
| ASSOC DIRECTOR OF EXHIBITIONS | 35.0 | 319742 | 0 | 37052 | X | ||
| SHARON H COTT | |||||||
| SR VP, SEC & GEN COUNSEL | 35.0 | 410483 | 0 | 54170 | X | ||
| HAROLD L HOLZER | |||||||
| SR VP,FOR EXTERNAL AFFAIRS | 35.0 | 421797 | 0 | 54539 | X | ||
| OLENA M PASLAWSKY | |||||||
| SR VP, CFO & TREASURER | 35.0 | 438471 | 0 | 43998 | X | ||
| NINA MCN DIEFENBACH | |||||||
| VP DEVELOPMENT & MEMBERSHIP | 35.0 | 364916 | 0 | 54235 | X | ||
| TOM JAVITS | |||||||
| VP CONSTRUCTION & FACILITIES | 35.0 | 313635 | 0 | 54185 | X | ||
| BRADLEY L KAUFFMAN | |||||||
| VP & GEN MGR MERCH & RETAIL | 35.0 | 510711 | 0 | 38156 | X | ||
| DEBRA A MCDOWELL | |||||||
| VP FOR HUMAN RESOURCES | 35.0 | 287997 | 0 | 43205 | X | ||
| ELYSE TOPALIAN | |||||||
| VP FOR COMMUNICATIONS | 35.0 | 261674 | 0 | 50113 | X | ||
| SUZANNE E BRENNER | |||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 970395 | 0 | 233868 | X | ||
| JEFFREY BLAIR | |||||||
| ASSISTANT SECRETARY - LEGAL | 35.0 | 194540 | 0 | 35198 | X | ||
| BARBARA DOUGHERTY | |||||||
| MANAGING CHIEF MEMBSH. OFFICER | 35.0 | 1183990 | 0 | 28468 | X | ||
| LAUREN A MESERVE | |||||||
| DEPUTY CHIEF INVSTMT OFFICER | 35.0 | 772922 | 0 | 189992 | X | ||
| ERIN COBURN | |||||||
| CHIEF OFFICER OF DIGITAL MEDIA | 35.0 | 363325 | 0 | 30899 | X | ||
| GEORGE GOLDNER | |||||||
| CHAIRMAN DRAWINGS AND PRINTS | 35.0 | 320651 | 0 | 54000 | X | ||
| JEFFREY SPAR | |||||||
| CHIEF TECHNOLOGY OFFICER | 35.0 | 313951 | 0 | 53008 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9460571 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1500592 | TotalOtherCompensation |
| Number Individuals GT100 K | 175 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| RC DOLNER LLC | |||||
| 2 PENN PLAZA EAST 11TH FLOOR | NEWARK | NJ | 07105 | CONSTRUCTION MANAGER | 7365351 |
| MASTERPIECE INTERNATIONAL | |||||
| 39 BROADWAY | NEW YORK | NY | 10006 | CUSTOMHOUSE BROKERS | 3137635 |
| BEYER BLINDER BELLE ARCHITECTS | |||||
| 2025 BRUNSWICK AVENUE SUITE 204 | LINDEN | NJ | 07036 | ARCHITECTS | 2204006 |
| TUTTLE | |||||
| 295 MADISON AVNEUE | NEW YORK | NY | 10017 | EMPLOYMENT AGENCY | 2018416 |
| RAUL AVILA INC | |||||
| 20 WEST 22ND STREET | NEW YORK | NY | 10010 | DESIGN SERVICES | 1582025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 70 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 29430108 | MembershipDues |
| Fundraising Events | 17467284 | FundraisingEvents |
| Government Grants | 17775318 | GovernmentGrants |
| All Other Contributions | 245561765 | AllOtherContributions |
| Noncash Contributions | 40691797 | NoncashContributions |
| Total Contributions | 310234475 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| EDUCATION PROGRAMS, CONCERTS & LECTURES | 532000 | 18206738 | 18065450 | 141288 |
| PHOTO RENTALS & FILM FEES | 532000 | 85980 | 85980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 18292718 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47508270 | TotalRevenueColumn |
| Unrelated Business Revenue | 397765 | UnrelatedBusinessRevenue |
| Exclusion | $47,110,505 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133042 | TotalRevenueColumn |
| Exclusion | $133,042 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 918569824 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 730601009 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187968815 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 187968815 | TotalRevenueColumn |
| Exclusion | $187,968,815 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 563375 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 17467284 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5144953 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4581578 | TotalRevenueColumn |
| Exclusion | -$4,581,578 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 69337316 | GrossSalesOfInventory |
| Cost Of Goods Sold | 28451251 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40886065 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38449629 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2436436 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| RESTAURANT | 812930 | 21347228 | $21,347,228 | ||
| PARKING GARAGE | 812930 | 2671380 | $2,671,380 | ||
| CORPORATE EVENTS | 561499 | 1684803 | 749880 | 934923 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5419917 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5419917 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31123328 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631565135 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62684876 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3996392 | UnrelatedBusinessRevenue |
| Exclusion | $254,649,392 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1628177 | Total |
| Program Services | 1628177 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72166 | Total |
| Program Services | 72166 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6977775 | Total |
| Program Services | 5186197 | ProgramServices |
| Management And General | 1427389 | ManagementAndGeneral |
| Fundraising | 364189 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125494834 | Total |
| Program Services | 110934900 | ProgramServices |
| Management And General | 9352944 | ManagementAndGeneral |
| Fundraising | 5206990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19854499 | Total |
| Program Services | 17683984 | ProgramServices |
| Management And General | 1647576 | ManagementAndGeneral |
| Fundraising | 522939 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30206538 | Total |
| Program Services | 24692893 | ProgramServices |
| Management And General | 4692147 | ManagementAndGeneral |
| Fundraising | 821498 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10126519 | Total |
| Program Services | 8504172 | ProgramServices |
| Management And General | 1265265 | ManagementAndGeneral |
| Fundraising | 357082 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2733395 | Total |
| Program Services | 39168 | ProgramServices |
| Management And General | 2694227 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569180 | Total |
| Management And General | 569180 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268238 | Total |
| Program Services | 268238 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342350 | Total |
| Fundraising | 342350 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13939862 | Total |
| Management And General | 13939862 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11893354 | Total |
| Program Services | 7008456 | ProgramServices |
| Management And General | 4577780 | ManagementAndGeneral |
| Fundraising | 307118 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2882288 | Total |
| Program Services | 2466105 | ProgramServices |
| Management And General | 197257 | ManagementAndGeneral |
| Fundraising | 218926 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31765459 | Total |
| Program Services | 28033984 | ProgramServices |
| Management And General | 2914619 | ManagementAndGeneral |
| Fundraising | 816856 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689003 | Total |
| Program Services | 737511 | ProgramServices |
| Management And General | 853144 | ManagementAndGeneral |
| Fundraising | 98348 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263614 | Total |
| Program Services | 263614 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5751075 | Total |
| Program Services | 5727273 | ProgramServices |
| Management And General | 23239 | ManagementAndGeneral |
| Fundraising | 563 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2974383 | Total |
| Program Services | 2735311 | ProgramServices |
| Management And General | 180695 | ManagementAndGeneral |
| Fundraising | 58377 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282991 | Total |
| Program Services | 142680 | ProgramServices |
| Management And General | 133291 | ManagementAndGeneral |
| Fundraising | 7020 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4494614 | Total |
| Program Services | 4402401 | ProgramServices |
| Management And General | 92213 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47120892 | Total |
| Program Services | 44764125 | ProgramServices |
| Management And General | 2178973 | ManagementAndGeneral |
| Fundraising | 177794 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2501563 | Total |
| Program Services | 1842368 | ProgramServices |
| Management And General | 659094 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASES OF ART | 103196801 | 103196801 | ||
| RESTAURANT SERVICES & SUPPLIES | 17285495 | 17285495 | ||
| REPAIRS & MAINTENANCE | 9163742 | 8952644 | 169334 | 41764 |
| CATERING SERVICES | 2997425 | 1752196 | 264195 | 981034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6100686 | Total |
| Program Services | 5907029 | ProgramServices |
| Management And General | 106831 | ManagementAndGeneral |
| Fundraising | 86826 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462576918 | Total |
| Program Services | 404227888 | ProgramServices |
| Management And General | 47939255 | ManagementAndGeneral |
| Fundraising | 10409775 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2307053 | BOY |
| EOY | 1993623 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93674261 | BOY |
| EOY | 110921949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16577514 | BOY |
| EOY | 26901586 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14888799 | BOY |
| EOY | 14761212 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8170632 | BOY |
| EOY | 8073645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 995341490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 548390059 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422646649 | BOY |
| EOY | 446951431 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683249711 | BOY |
| EOY | 1909809900 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 895657354 | BOY |
| EOY | 880724145 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65617492 | BOY |
| EOY | 71756255 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202789465 | BOY |
| EOY | 3471893746 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231381271 | BOY |
| EOY | 227806738 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7558498 | BOY |
| EOY | 5820212 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194080665 | BOY |
| EOY | 174310404 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35886000 | BOY |
| EOY | 40030000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20848519 | BOY |
| EOY | 20477629 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 489754953 | BOY |
| EOY | 468444983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 699987338 | BOY |
| EOY | 823134402 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1181481693 | BOY |
| EOY | 1324437745 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831565481 | BOY |
| EOY | 855876616 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2713034512 | BOY |
| EOY | 3003448763 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3202789465 | BOY |
| EOY | 3471893746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 168988217 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 80613335 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 40812699 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 159035838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 153972180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 192790476 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193652342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 310234475 | CurrentTaxYear |
| Total | 1009685311 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15823383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13738289 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15369185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16151301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16025751 | CurrentTaxYear |
| Total | 77107909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 174859221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 167710469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208159661 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209803643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 326260226 | CurrentTaxYear |
| Total | 1086793220 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 49082918 | AmountsSubstContributorsTotal |
| Public Support Total170 | 1037710302 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29463640 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29308975 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38736504 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29759757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47256240 | CurrentTaxYear |
| Total | 174525116 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 3983699 | CurrentTaxYear |
| Total | 3983699 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1265302035 | TotalSupport |
| Gross Receipts From Admissions Etc | 418527237 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82013 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84441 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17001 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 251237 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 268238 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 495904884 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 496173122 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 249958 | CurrentYearMinus3 |
| Current Year Minus2 | 248736 | CurrentYearMinus2 |
| Current Year Minus1 | 254258 | CurrentYearMinus1 |
| Current Year | 268238 | CurrentYear |
| Total | 1021190 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 15676 | CurrentYearMinus3 |
| Current Year Minus2 | 15615 | CurrentYearMinus2 |
| Current Year Minus1 | 16358 | CurrentYearMinus1 |
| Current Year | 17001 | CurrentYear |
| Total | 64650 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| 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 | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2181790580 | BeginningOfYearBalance |
| Contributions | 28031302 | Contributions |
| Investment Earnings Or Losses | 301511700 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2502016 | GrantsOrScholarships |
| Other Expenditures | 137340325 | OtherExpenditures |
| End Of Year Balance | 2371491241 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2313067614 | BeginningOfYearBalance |
| Contributions | 24912568 | Contributions |
| Investment Earnings Or Losses | -2340878 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2675861 | GrantsOrScholarships |
| Other Expenditures | 151171863 | OtherExpenditures |
| End Of Year Balance | 2181791580 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1994256158 | BeginningOfYearBalance |
| Contributions | 14821823 | Contributions |
| Investment Earnings Or Losses | 437143658 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2313828 | GrantsOrScholarships |
| Other Expenditures | 130840197 | OtherExpenditures |
| End Of Year Balance | 2313067614 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1864302530 | BeginningOfYearBalance |
| Contributions | 4741195 | Contributions |
| Investment Earnings Or Losses | 266031489 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2292900 | GrantsOrScholarships |
| Other Expenditures | 138526156 | OtherExpenditures |
| End Of Year Balance | 1994256158 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2509518961 | BeginningOfYearBalance |
| Contributions | 18572729 | Contributions |
| Investment Earnings Or Losses | -539073909 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2177291 | GrantsOrScholarships |
| Other Expenditures | 122537960 | OtherExpenditures |
| End Of Year Balance | 1864302530 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.33000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.66000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.01000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1015000 | OtherCostOrOtherBasis |
| Book Value | 1015000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36223350 | OtherCostOrOtherBasis |
| Depreciation | 22186197 | Depreciation |
| Book Value | 14037153 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 895173987 | OtherCostOrOtherBasis |
| Depreciation | 479290779 | Depreciation |
| Book Value | 415883208 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62929153 | OtherCostOrOtherBasis |
| Depreciation | 46913083 | Depreciation |
| Book Value | 16016070 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 446951431 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| PRIVATE EQUITY | 517201879 | F |
| REAL ASSETS | 363522266 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 880724145 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITY & SPLIT-INT OBLIGS. | Description |
| Amount | $20,477,629 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20477629 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 549162948 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 80613335 | NetUnrealizedGainsInvestments |
| Other Revenues | -129694153 | OtherRevenues |
| Revenue Not Rptd F990 | -49080818 | RevenueNotRptdF990 |
| Revenue Subtotal | 598243766 | RevenueSubtotal |
| Other Revenues Not Included | 33321369 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 33321369 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 631565135 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 343867125 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49978512 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49978512 | ExpensesNotRptdF990 |
| Expenses Subtotal | 293888613 | ExpensesSubtotal |
| Other Expenses Not Included | 168688305 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 168688305 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 462576918 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE D, PART III, LINE 1A | SFAS 116 FOOTNOTE | IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY ART MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE BALANCE SHEET, AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PURSUANT TO STATE LAW AND MUSEUM POLICY, PROCEEDS FROM THE SALE OF ART AND RELATED INSURANCE SETTLEMENTS ARE RECORDED AS TEMPORARILY RESTRICTED NET ASSETS FOR THE ACQUISITION OF ART. |
| SCHEDULE D, PART III, LINE 4 | DESCRIPTION OF ORGANIZATION'S COLLECTIONS & FURTHERANCE OF EXEMPT PURPOSE | THE MUSEUM'S COLLECTIONS COMPRISE NEARLY TWO MILLION WORKS OF ART FROM ANCIENT, MEDIEVAL, AND MODERN TIMES AND FROM ALL AREAS OF THE WORLD. THEY OFFER A SURVEY OF CONSIDERABLE BREADTH OF ART FROM THE ANCIENT CIVILIZATIONS OF ASIA, AFRICA, SOUTH AMERICA, THE PACIFIC ISLANDS, EGYPT, THE NEAR EAST, AND GREECE AND ROME TO THE PRESENT TIME. THE MUSEUM'S COLLECTIONS INCLUDE EUROPEAN PAINTINGS, MEDIEVAL ART AND ARCHITECTURE, ARMS AND ARMOR, PRINTS, PHOTOGRAPHS, DRAWINGS, COSTUMES, MUSICAL INSTRUMENTS, SCULPTURE, TEXTILES, AND DECORATIVE ARTS FROM THE RENAISSANCE TO THE PRESENT TIME, AS WELL AS ONE OF THE FOREMOST COLLECTIONS OF AMERICAN ART IN THE WORLD. THE MUSEUM ALSO MAINTAINS SOME OF THE MOST COMPREHENSIVE ART AND ARCHITECTURE LIBRARIES IN THE UNITED STATES. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH IN FURTHERANCE OF PUBLIC SERVICE, RATHER THAN FOR FINANCIAL GAIN. |
| SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | THE MUSEUM'S ENDOWMENT FUNDS ARE INTENDED TO SUPPORT EDUCATIONAL PROGRAMS, SCHOLARLY RESEARCH AND PUBLICATIONS, ACQUISITIONS OF WORKS OF ART, CONSERVATION OF WORKS OF ART, SPECIAL EXHIBITIONS OF INTEREST TO THE PUBLIC, MAINTENANCE AND EXPANSION OF GALLERIES, AND GENERAL OPERATING SUPPORT FOR MUSEUM EXPENSES. |
| SCHEDULE D, PART XI, LINE 1 | AUDITED FINANCIAL STATEMENTS INCLUDE $326,851,603 FROM OPERATING ACTIVITIES AND $222,311,345 FROM NON-OPERATING ACTIVITIES FOR REVENUE, GAINS AND OTHER SUPPORT. TOTAL PART XII, LINE 1 $549,162,948 | |
| SCHEDULE D, PART XI, LINE 2D AND 4B | RECONCILING ITEMS FOR REVENUE | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: LINE 2D, OTHER. COST OF SALES $28,451,251; INVESTMENT RETURN IN EXCESS OF CURRENT SUPPORT FOR OPERATING AND NON-OPERATING $(179,672,665); UTILITIES PROVIDED BY THE CITY OF NEW YORK $14,980,005; FUNDRAISING SPECIAL EVENTS $5,144,953, ADVERTISING GIFT-IN-KIND $356,557; FEDERAL INDEMNIFICATION AWARD $1,045,746; TOTAL PART XII, LINE 2D $(129,694,153). AMOUNTS INCLUDED ON FORM 990, PART VIII, LINE 12, BUT NOT LINE 1: LINE 4B, OTHER. CORPORATE EVENTS EXPENSE $552,821; INVESTMENT MANAGEMENT FEES $13,939,862; TRANSFER OF UNDESIGNATED NON-OPERATING FUNDS $13,023,697; PROCEEDS FROM SALE OF ART $5,419,917; PARTNERSHIP UBI $385,072; TOTAL PART XII, LINE 4B $33,321,369. |
| SCHEDULE D, PART XII, LINE 2D AND 4B | RECONCILING ITEMS FOR EXPENSES | AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: LINE 2D, OTHER. COST OF SALES $28,451,251; SPECIAL EVENTS DIRECT EXPENSES OTHER THAN FUNDRAISING $5,144,953; UTILITIES PROVIDED BY THE CITY OF NEW YORK $14,980,005; ADVERTISING GIFT-IN-KIND $356,557; FEDERAL INDEMNIFICATION AWARD $1,045,746; TOTAL PART VIII, LINE 2D $49,978,512. AMOUNTS INCLUDED ON FORM 990, PART IX, LINE 25, BUT NOT LINE 1: LINE 4B, OTHER. NON-OPERATING DEPRECIATION AND MISCELLANEOUS NON-CAPITALIZED EXPENDITURES $46,892,363; PURCHASES OF ART $103,196,801; INVESTMENT MANAGEMENT FEES $13,939,862; CORPORATE EVENTS EXPENSE $552,821; EFFECT OF INTEREST RATE SWAP $4,106,459; TOTAL PART XIII, LINE 4B $168,688,305. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (12 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | T. ROUSSEAU FELLOWSHIP | 72166 |
| Central America and the Caribbean | 0 | 0 | Investments | 518642465 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | 74537042 | |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 1314000 |
| East Asia and the Pacific | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 516000 |
| Russia and the Newly Independent States | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 38000 |
| South America | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 13000 |
| North America | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 18000 |
| Middle East and North Africa | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 376000 |
| Sub-Saharan Africa | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 12000 |
| Central America and the Caribbean | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 1000 |
| South Asia | 0 | 0 | Program Services | RESEARCH & EXHIBITIONS | 139000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 595678673 | SubtotalAmountSpent |
| Total Amount Spent | 595678673 | TotalAmountSpent |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | THEODORE ROUSSEAU FELLOWSHIP | TypeOfAssistance |
| Region | Europe (Including Iceland and Greenland) | Region |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 72166 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE F, PART I, LINE 2 | Identifier |
| Explanation | THE MUSEUM AWARDS VARIOUS GRANTS, EDUCATIONAL TRAVEL STIPENDS AND FELLOWSHIPS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. A GRANTS COMMITTEE, COMPRISED OF MUSEUM CURATORS, CONSERVATORS, EDUCATORS, SCIENTISTS AND LIBRARIANS, MAKES SELECTIONS BASED UPON COMPETITIVE WRITTEN APPLICATIONS. THE PURPOSE OF THE GRANTS IS TO PROVIDE AN OPPORTUNITY FOR THE GRANTEES TO CONDUCT RESEARCH, EXTEND THEIR PROFESSIONAL KNOWLEDGE AND CONTRIBUTE TO THEIR RESPECTIVE FIELDS AT LARGE. TO THE BEST OF THE MUSEUM'S KNOWLEDGE, NONE OF THE RECIPIENTS OF THE GRANTS OR FELLOWSHIPS ARE RELATED TO ANY PERSON SUCH AS A TRUSTEE, AN OFFICER, OR A KEY EMPLOYEE OF THE MUSEUM. EVERY GRANTEE IS ASSIGNED A SPECIFIC SUPERVISOR AT THE START OF THEIR FELLOWSHIP PERIOD. THE SUPERVISOR IS EITHER A CURATOR, CONSERVATOR, SCIENTIST OR EDUCATOR FROM THE DEPARTMENT HOSTING THE INDIVIDUAL SCHOLAR. THE SCHOLAR AND SUPERVISOR ARE IN CONTACT THROUGHOUT THE YEAR AND DISCUSS ALL OF THE DETAILS OF THE GRANTEE'S RESEARCH WORK. IN ADDITION, THE ACADEMIC PROGRAMS OFFICE WHICH IS RESPONSIBLE FOR ALL OF THE FELLOWS REQUIRES PERIODIC UPDATES ON THE INDIVIDUALS' RESEARCH. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | DONOR SERVICES GROUP | NameOfIndividual |
| Activity | TELE- MARKETING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 661429 | GrossReceipts |
| Amount Retained By Contractor | 342350 | AmountRetainedByContractor |
| Net To Organization | 319079 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 661429 | TotalGrossReceipts |
| Total Retained By Contractors | 342350 | TotalRetainedByContractors |
| Total Net To Organization | 319079 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | COSTUME INST | NameOfEvent1 |
| Gross Receipts Event1 | 11899591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11748841 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 150750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3974171 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ACQ FND DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 1985235 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 1900995 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 84240 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 227631 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4145833 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 3817448 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 328385 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 943151 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 18030659 | GrossReceiptsTotal |
| Charitable Contributions Total | 17467284 | CharitableContributionsTotal |
| Gross Revenue Total Events | 563375 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 5144953 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5144953 | DirectExpenseSummaryEvents |
| Net Income Summary | -4581578 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE G, PART I, LINE 2B | Identifier |
| Return Reference | DETAILS OF FUNDRAISING AGREEMENT | ReturnReference |
| Explanation | Donor Services Group conducts telemarketing campaigns to current and lapsed Members of The Metropolitan Museum of Art throughout the year. The telemarketing staff refers to a script, which is approved by the Membership Department, when speaking with Members. During Fiscal Year 2013, 35,145 current Members were contacted by Donor Services Group requesting a contribution to the Membership Annual Appeal; 11,591 current Members were contacted prior to expiration with a request for them to renew their Membership; and 12,713 lapsed Members were contacted with a request for them to rejoin the Museum. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (19 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THE BOTHMER FELLOWSHIP | 1 | 27500 |
| SYLVAN C. AND PAMELA COLEMAN FELLOWSHIP | 12 | 187833 |
| CHESTER DALE FELLOWSHIP | 4 | 60000 |
| ANNETTE DE LA RENTA FELLOWSHIP | 1 | 23000 |
| THE DOUGLASS FOUNDATION FELLOWSHIP IN AMERICAN ART | 2 | 49666 |
| SHERMAN FAIRCHILD FOUNDATION FELLOWSHIP | 2 | 34666 |
| ANDREW W. MELLON ART HISTORY FELLOWSHIP | 15 | 293832 |
| ANDREW W. MELLON CONSERVATION FELLOWSHIP | 14 | 235166 |
| ANDREW W MELLON POSTDOCTORAL CURATORIAL FELLOWSHIP | 3 | 96097 |
| J. CLAWSON MILLS FELLOWSHIP | 3 | 49666 |
| HEGOP KEVORKIAN FELLOWSHIP | 2 | 53334 |
| HANNS AND BRIGITTE HORNEY SWARZENSKI FELLOWSHIP | 1 | 25000 |
| JANE AND MORGAN WHITNEY FELLOWSHIP | 14 | 267667 |
| SLIFKA FOUNDATION FELLOWSHIP | 2 | 34666 |
| SAMUEL H. KRESS FDN. INTERPRETIVE FELLOWSHIP | 2 | 25000 |
| ANNETTE KADE FELLOWSHIP | 1 | 25500 |
| RESEARCH SCHOLARSHIP IN PHOTOGRAPH CONSERVATION | 1 | 6666 |
| ANDREW W. MELLON SUPPORTED STIPEND INCREASES | 64 | 123918 |
| SAMUEL H. KRESS FDN. CONSERVATION FELLOWSHIP | 1 | 9000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE I, PART I, LINE 2 | Identifier |
| Explanation | THE MUSEUM AWARDS VARIOUS GRANTS, EDUCATIONAL TRAVEL STIPENDS AND FELLOWSHIPS ON AN OBJECTIVE AND NONDISCRIMINATORY BASIS. A GRANTS COMMITTEE, COMPRISED OF MUSEUM CURATORS, CONSERVATORS, EDUCATORS, SCIENTISTS AND LIBRARIANS, MAKES SELECTIONS BASED UPON COMPETITIVE WRITTEN APPLICATIONS. THE PURPOSE OF THE GRANTS IS TO PROVIDE AN OPPORTUNITY FOR THE GRANTEES TO CONDUCT RESEARCH, EXTEND THEIR PROFESSIONAL KNOWLEDGE AND CONTRIBUTE TO THEIR RESPECTIVE FIELDS AT LARGE. RECIPIENTS OF THE EDUCATIONAL TRAVEL STIPENDS ARE EMPLOYEES OF THE MUSEUM. TO THE BEST OF THE MUSEUM'S KNOWLEDGE, NONE OF THE OTHER RECIPIENTS OF THE GRANTS OR FELLOWSHIPS ARE RELATED TO ANY PERSON SUCH AS A TRUSTEE, AN OFFICER, OR A KEY EMPLOYEE OF THE MUSEUM. EVERY GRANTEE IS ASSIGNED A SPECIFIC SUPERVISOR AT THE START OF THEIR FELLOWSHIP PERIOD. THE SUPERVISOR IS EITHER A CURATOR, CONSERVATOR, SCIENTIST OR EDUCATOR FROM THE DEPARTMENT HOSTING THE INDIVIDUAL SCHOLAR. THE SCHOLAR AND SUPERVISOR ARE IN CONTACT THROUGHOUT THE YEAR AND DISCUSS ALL OF THE DETAILS OF THE GRANTEE'S RESEARCH WORK. IN ADDITION, THE ACADEMIC PROGRAMS OFFICE WHICH IS RESPONSIBLE FOR ALL OF THE FELLOWS REQUIRES PERIODIC UPDATES ON THE INDIVIDUALS' RESEARCH. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (19 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS P CAMPBELL | ||||||||||||||
| DIR & CEO, EX-OFFICIO TRUSTEE | 771022 | 0 | 0 | 0 | 115360 | 0 | 35474 | 0 | 301644 | 0 | 1223500 | 0 | 0 | 0 |
| EMILY K RAFFERTY | ||||||||||||||
| PRESIDENT, EX-OFFICIO TRUSTEE | 699597 | 0 | 0 | 0 | 130730 | 0 | 35474 | 0 | 18978 | 0 | 884779 | 0 | 0 | 0 |
| CARRIE R BARRATT | ||||||||||||||
| ASSOC DIR COLLECTIONS/ADMIN. | 271710 | 0 | 0 | 0 | 22952 | 0 | 35474 | 0 | 18462 | 0 | 348598 | 0 | 0 | 0 |
| JENNIFER RUSSELL | ||||||||||||||
| ASSOC DIRECTOR OF EXHIBITIONS | 314978 | 0 | 0 | 0 | 4764 | 0 | 35474 | 0 | 1578 | 0 | 356794 | 0 | 0 | 0 |
| SHARON H COTT | ||||||||||||||
| SR VP, SEC & GEN COUNSEL | 374030 | 0 | 0 | 0 | 36453 | 0 | 35474 | 0 | 18696 | 0 | 464653 | 0 | 0 | 0 |
| HAROLD L HOLZER | ||||||||||||||
| SR VP,FOR EXTERNAL AFFAIRS | 374737 | 0 | 0 | 0 | 47060 | 0 | 35474 | 0 | 19065 | 0 | 476336 | 0 | 0 | 0 |
| OLENA M PASLAWSKY | ||||||||||||||
| SR VP, CFO & TREASURER | 434277 | 0 | 0 | 0 | 4194 | 0 | 35474 | 0 | 8524 | 0 | 482469 | 0 | 0 | 0 |
| NINA MCN DIEFENBACH | ||||||||||||||
| VP DEVELOPMENT & MEMBERSHIP | 317284 | 0 | 0 | 0 | 47632 | 0 | 35474 | 0 | 18761 | 0 | 419151 | 0 | 0 | 0 |
| TOM JAVITS | ||||||||||||||
| VP CONSTRUCTION & FACILITIES | 309113 | 0 | 0 | 0 | 4522 | 0 | 35474 | 0 | 18711 | 0 | 367820 | 0 | 0 | 0 |
| BRADLEY L KAUFFMAN | ||||||||||||||
| VP & GEN MGR MERCH & RETAIL | 425298 | 0 | 82086 | 0 | 3327 | 0 | 35474 | 0 | 2682 | 0 | 548867 | 0 | 0 | 0 |
| DEBRA A MCDOWELL | ||||||||||||||
| VP FOR HUMAN RESOURCES | 267065 | 0 | 0 | 0 | 20932 | 0 | 35474 | 0 | 7731 | 0 | 331202 | 0 | 0 | 0 |
| ELYSE TOPALIAN | ||||||||||||||
| VP FOR COMMUNICATIONS | 224454 | 0 | 0 | 0 | 37220 | 0 | 32191 | 0 | 17922 | 0 | 311787 | 0 | 0 | 0 |
| SUZANNE E BRENNER | ||||||||||||||
| CHIEF INVESTMENT OFFICER | 548067 | 0 | 401306 | 0 | 21022 | 0 | 214224 | 0 | 19644 | 0 | 1204263 | 0 | 205859 | 0 |
| JEFFREY BLAIR | ||||||||||||||
| ASSISTANT SECRETARY - LEGAL | 194155 | 0 | 0 | 0 | 385 | 0 | 27682 | 0 | 7516 | 0 | 229738 | 0 | 0 | 0 |
| BARBARA DOUGHERTY | ||||||||||||||
| MANAGING CHIEF MEMBSH. OFFICER | 20681 | 0 | 0 | 0 | 1163309 | 0 | 17652 | 0 | 10816 | 0 | 1212458 | 0 | 0 | 0 |
| LAUREN A MESERVE | ||||||||||||||
| DEPUTY CHIEF INVSTMT OFFICER | 454574 | 0 | 317808 | 0 | 540 | 0 | 181487 | 0 | 8505 | 0 | 962914 | 0 | 159297 | 0 |
| ERIN COBURN | ||||||||||||||
| CHIEF OFFICER OF DIGITAL MEDIA | 166074 | 0 | 0 | 0 | 197251 | 0 | 24134 | 0 | 6765 | 0 | 394224 | 0 | 0 | 0 |
| GEORGE GOLDNER | ||||||||||||||
| CHAIRMAN DRAWINGS AND PRINTS | 268981 | 0 | 0 | 0 | 51670 | 0 | 35474 | 0 | 18526 | 0 | 374651 | 0 | 0 | 0 |
| JEFFREY SPAR | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | 313141 | 0 | 0 | 0 | 810 | 0 | 35237 | 0 | 17771 | 0 | 366959 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| SCHEDULE J, PART I, LINE 1A | PERSONAL HOUSING - FOR CALENDAR YEAR 2012, THE MUSEUM PROVIDED A HOUSING ALLOWANCE TO THE PRESIDENT, EMILY K. RAFFERTY. THIS ALLOWANCE WAS TREATED AS TAXABLE COMPENSATION. FOR CALENDAR YEAR 2012, THE MUSEUM PROVIDED THE DIRECTOR, THOMAS P. CAMPBELL, WITH A RESIDENCE THAT HE WAS REQUIRED TO LIVE IN AS A CONDITION OF EMPLOYMENT FOR THE CONVENIENCE OF THE MUSEUM. |
| SCHEDULE J, PART I, LINE 4A | THE FOLLOWING PERSONS RECEIVED SEPARATION PAY IN CALENDAR YEAR 2012: BARBARA DOUGHERTY - $1,047,572; ERIN COBURN - $183,040. |
| SCHEDULE J, PART 1, LINE 4B | THE FOLLOWING PERSONS PARTICIPATED IN OR RECEIVED PAYMENTS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: THOMAS P. CAMPBELL - $11,200 CARRIE R. BARRATT - $21,210 SHARON H. COTT - $34,500 HAROLD HOLZER - $41,400 NINA MCN DIEFENBACH - $46,000 DEBRA A. MCDOWELL - $18,400 ELYSE TOPALIAN - $35,100 SUZANNE BRENNER - $18,400 GEORGE GOLDNER - $46,000 |
| SCHEDULE J, PART 1, LINE 7 | PURSUANT TO THE MUSEUM'S INCENTIVE COMPENSATION PLAN FOR INVESTMENT STAFF, THE CHIEF INVESTMENT OFFICER, SUZANNE E. BRENNER RECEIVED A BONUS PAYMENT OF $401,306 WHICH IS INCLUDED IN SCHEDULE J, PART 11, COLUMN B. THE DEPUTY CHIEF INVESTMENT OFFICER, LAUREN A. MESERVE, ALSO RECEIVED A BONUS PAYMENT OF $317,808 WHICH IS INCLUDED IN SCHEDULE J, PART 11, COLUMN B. VICE PRESIDENT AND GENERAL MANAGER OF MERCHANDISE AND RETAIL, BRADLEY L. KAUFFMAN RECEIVED A DISCRETIONARY BONUS PAYMENT OF $82,086 WHICH IS INCLUDED IN SCHEDULE J, PART 11, COLUMN B. |
| FORM 990, PART VII | THOMAS P. CAMPBELL AND EMILY K. RAFFERTY ARE EX-OFFICIO TRUSTEES. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| A | 911882413 | 649717NP6 | 2006-12-01 | 65000000 | PARTIAL FUNDING OF CAPITAL PROJECT | false | false | false |
| TRUST FOR CULTURAL RESOURCES OF THE CITY OF NY | ||||||||
| B | 911882413 | 649717NQ4 | 2006-12-01 | 65000000 | PARTIAL FUNDING OF CAPITAL PROJECT | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 65000000 | 0 | 0 | 0 | 795690 | 0 | 0 | 64204310 | 0 | 0 | 2008 | false | false | true | true |
| B | 0 | 0 | 65000000 | 0 | 0 | 0 | 795690 | 0 | 0 | 64204310 | 0 | 0 | 2008 | false | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| B | false | false | true | true | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Exception To RebateExceptionToRebate | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||
| A | false | true | true | false | false | 0 | false | true |
| 0 | ||||||||
| B | false | true | true | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K, PART 111, LINES 4-6 | Identifier |
| Return Reference | PRIVATE BUSINESS AND UNRELATED USE | ReturnReference |
| Explanation | THE MUSEUM PERFORMS A DETAILED PRIVATE BUSINESS AND UNRELATED USE CALCULATION. THE MUSEUM CALCULATED ITS PRIVATE BUSINESS AND UNRELATED USE FOR THE FISCAL YEAR ENDED JUNE 30,2013 TO BE NEARLY 0% IN TAX EXEMPT BOND FINANCED SPACE. THIS ANALYSIS EXCLUDES COST OF ISSUANCE. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 167 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures |
Art Fractional Interest ArtFractionalInterest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 155 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 37157038 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE- GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3534759 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MKT VALUE- GIFT DATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 63 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART I, COLUMN (B) | THE AMOUNTS SHOWN IN PART I, COLUMN (B) FOR "NUMBER OF CONTRIBUTIONS" REPRESENTS THE TOTAL NUMBER OF CONTRIBUTORS AND NOT NECESSARILY THE TOTAL NUMBER OF ITEMS CONTRIBUTED. |
| PART I, LINE 32B | THE MUSEUM MAY, FROM TIME TO TIME, SELL ART WORKS ACQUIRED AS NON-CASH CONTRIBUTIONS THROUGH THIRD PARTIES SUCH AS PUBLIC AUCTION HOUSES, PRIVATE DEALERS, OR INDIVIDUALS. IN EACH CASE, THE MUSEUM ENTERS INTO A CONTRACT OR AGREEMENT WITH THE THIRD PARTY CONDUCTING OR PARTICIPATING IN THE SALE AND ADHERES TO ITS OWN PUBLISHED POLICY REGARDING SUCH SALES AS WELL AS APPLICABLE IRS LAWS AND STANDARDS OF ACCOUNTING. |
| PART I, LINE 33 | IN ACCORDANCE WITH FASB'S SFAS 116, THE MUSEUM DOES NOT TREAT DONATIONS OF PROPERTY OF THE TYPES DESCRIBED IN PART I OF SCHEDULE M AS REVENUE OR CAPITALIZE ITS COLLECTIONS BECAUSE THEY ARE USED TO SUPPORT ITS NON-PROFIT EDUCATIONAL MISSION, AND, SHOULD THE PROPERTY BE SOLD, PROCEEDS FROM SUCH SALE WOULD BE USED SOLELY TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. THESE ACCOUNTING STANDARDS ARE ALSO ENDORSED BY THE AMERICAN ALLIANCE OF MUSEUMS AND THE ASSOCIATION OF ART MUSEUM DIRECTORS, OF WHICH ORGANIZATIONS THE MUSEUM IS A MEMBER. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART III | MISSION AND PROGRAM SERVICE ACCOMPLISHMENTS | THE MISSION OF THE METROPOLITAN MUSEUM OF ART IS TO COLLECT, PRESERVE, STUDY, EXHIBIT, AND STIMULATE APPRECIATION FOR AND ADVANCE KNOWLEDGE OF WORKS OF ART THAT COLLECTIVELY REPRESENT THE BROADEST SPECTRUM OF HUMAN ACHIEVEMENT AT THE HIGHEST LEVEL OF QUALITY, ALL IN THE SERVICE OF THE PUBLIC AND IN ACCORDANCE WITH THE HIGHEST PROFESSIONAL STANDARDS. THE METROPOLITAN MUSEUM OF ART WAS FOUNDED ON APRIL 13, 1870 BY A GROUP OF CIVIC LEADERS, ART COLLECTORS, AND PHILANTHROPISTS. THE PREMISE ON WHICH THE MUSEUM WAS FOUNDED IS "FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING IN NEW YORK CITY A MUSEUM AND LIBRARY OF ART, OF ENCOURAGING AND DEVELOPING THE STUDY OF THE FINE ARTS, AND THE APPLICATION OF ARTS TO MANUFACTURE AND PRACTICAL LIFE, OF ADVANCING THE GENERAL KNOWLEDGE OF KINDRED SUBJECTS, AND, TO THAT END, OF FURNISHING POPULAR INSTRUCTION." THE MUSEUM HAS SINCE BECOME THE PREEMINENT CULTURAL INSTITUTION IN THE WESTERN HEMISPHERE, SERVING A PUBLIC THAT EXTENDS FAR BEYOND NEW YORK CITY TO ALL THE UNITED STATES AND, INDEED, THE WORLD. IT RANKS AS NEW YORK'S PREMIER TOURIST ATTRACTION, WITH FIFTY-EIGHT PERCENT OF ITS 6.2 MILLION ANNUAL VISITORS (INCLUDING THE CLOISTERS MUSEUM AND GARDENS) FROM OUTSIDE THE TRI-STATE AREA. FISCAL 2013 WAS A PIVOTAL YEAR FOR THE METROPOLITAN MUSEUM OF ART. ATTENDANCE IN FISCAL YEAR 2013 MAINTAINED THE RECORD HIGHS REACHED IN THE PREVIOUS YEAR, DRIVEN BY FOUR EXHIBITIONS THAT HAD OVER 440,000 VISITORS: IMPRESSIONISM, FASHION, AND MODERNITY; MATISSE: IN SEARCH OF TRUE PAINTING; REGARDING WARHOL: SIXTY ARTISTS, FIFTY YEARS; AND PUNK: CHAOS TO COUTURE. STARTING JULY 1, 2013, THE MUSEUM'S NEW SEVEN DAY SCHEDULE EXTENDED PUBLIC ACCESS THROUGHOUT THE WEEK. ANOTHER ATTENDANCE HIGH POINT OCCURRED ON JANUARY 18, 2013 WHEN THE NEW GALLERIES FOR THE ART OF THE ARAB LANDS, TURKEY, IRAN, CENTRAL ASIA, AND LATER SOUTH ASIA, WHICH OPENED IN NOVEMBER 2011, REACHED THE MILESTONE OF 1 MILLION VISITORS. |
| PART III (CONTINUED) | THE MUSEUM'S COLLECTIONS COMPRISE WORKS OF ART FROM ANCIENT, MEDIEVAL, AND MODERN TIMES AND FROM ALL AREAS OF THE WORLD. THEY OFFER A SURVEY OF ART FROM ANCIENT CIVILIZATIONS OF ASIA, AFRICA, SOUTH AMERICA, THE PACIFIC ISLANDS, EGYPT, THE NEAR EAST, AND GREECE AND ROME, TO THE PRESENT TIME. THE MUSEUM ALSO POSSESSES COLLECTIONS OF EUROPEAN PAINTINGS, MEDIEVAL ART AND ARCHITECTURE, ARMS AND ARMOR, DRAWINGS AND PRINTS, PHOTOGRAPHS, COSTUMES, MUSICAL INSTRUMENTS, ISLAMIC ART, EUROPEAN SCULPTURE AND DECORATIVE ARTS, AND AMERICAN ART. THE MUSEUM MAINTAINS ONE OF THE MOST COMPREHENSIVE ART AND ARCHITECTURE LIBRARIES IN THE UNITED STATES. THE COLLECTIONS ARE MAINTAINED FOR PUBLIC EXHIBITION, EDUCATION, AND RESEARCH. IN FISCAL YEAR 2013, THE MUSEUM RECEIVED ONE OF THE GREATEST GIFTS IN THE INSTITUTION'S 143-YEAR EVOLUTION - A PROMISED GIFT OF LEONARD A. LAUDER'S GROUP OF CUBIST PAINTINGS, AN UNRIVALED COLLECTION OF SEVENTY-EIGHT WORKS BY PICASSO, BRAQUE, GRIS AND LEGER. CONCURRENT WITH THE PROMISED GIFT - WITH THE SUPPORT OF MUSEUM TRUSTEES AND OTHERS, INCLUDING MR. LAUDER, THE METROPOLITAN MUSEUM IS ESTABLISHING THE LEONARD A. LAUDER RESEARCH CENTER FOR MODERN ART, ALLOWING THE MUSEUM TO PURSUE BROAD-REACHING SCHOLARSHIP. IT WILL BE THE FIRST SUCH CENTER DEDICATED EXCLUSIVELY TO MODERN ART WITHIN AN ENCYCOPEDIC INSTITUTION. THE MUSEUM CONTINUES TO ENHANCE THE COLLECTIONS THROUGH KEY ACQUISITIONS INCLUDING IN FISCAL 2013 A MARBLE FIGURE OF THE SLEEPING ADONIS BY THE BAROQUE VIRTUOSO ANTONIO CORRADINI (1688-1752); A SEVENTEENTH-CENTURY IVORY CARVING, SAINT SEBASTIAN, BY THE AUSTRIAN ARTIST KNOWN AS MASTER OF THE FURIES (AUSTRIAN, SALZBURG); THIRTEEN SEMINAL WORKS OF TIBETAN AND NEPALESE ART DATING FROM THE ELEVENTH TO THE SEVENTEENTH CENTURY; EARLY WORK BY THE DEFINING EUROPEAN PAINTER JUSEPE DE RIBERA (CALLED LO SPAGNOLETTO, SPANISH, 1591-1652); A MAJOR CANVAS, VIRGIL'S TOMB BY MOONLIGHT FROM 1779; A MAGNIFICENT PORTRAIT OF ONE OF THE GREATEST POLITICAL FIGURES OF MODERN TIMES, CHARLES MAURICE DE TALLEYRAND; AND A LATE TWENTIETH-CENTURY WORK OF ART BY BARBARA KRUGER (BORN 1945). | |
| PART III (CONTINUED) | THE CURATORIAL PROGRAMS ARE SUPPORTED BY NUMEROUS SERVICES AND RESOURCES. THE DEPARTMENTS OF PAINTINGS, PAPER, OBJECTS AND TEXTILE CONSERVATION PREPARE AND REVIEW EVERY ARTWORK SELECTED FOR A NEW INSTALLATION, SPECIAL EXHIBITION OR LOAN. THIS CONSERVATION EFFORT RANKS WITH THE BEST OF THE WORLD'S MAJOR MUSEUMS. THE THOMAS J. WATSON LIBRARY HOUSES VALUABLE RESEARCH MATERIAL AND MAKES IT AVAILABLE FOR CURATORIAL, EDUCATION, AND PUBLICATION PROJECTS. IN FISCAL YEAR 2013, 8,919 VISITS WERE MADE BY OUTSIDE RESEARCHERS (A 28% INCREASE FROM FY12). WATSON LIBRARY REGISTERED 2,404 NEW OUTSIDE RESEARCHERS. THE MUSEUM LIBRARIES CIRCULATED 70,111 ITEMS TO READERS. NINE WEEKLY SESSIONS OF STORY TIME IN NOLEN LIBRARY REACHED OVER 12,200 CHILDREN AND THEIR CAREGIVERS. THE LIBRARY CONTINUED TO DIGITIZE RARE COLLECTION MATERIALS, BOTH PRINTED AND MANUSCRIPT, AND TO MAKE THEM AVAILABLE ONLINE. THE MUSEUM CONTINUES TO BE A LEADING MUSEUM PUBLISHER IN THE WORLD AND AGAIN PRODUCED AN IMPRESSIVE NUMBER OF PUBLICATIONS, MANY TITLES RECEIVING EXCELLENT REVIEWS OR WINNING PRESTIGIOUS AWARDS. IN FISCAL YEAR 2013, THE EDITORIAL DEPARTMENT PUBLISHED TWENTY THREE PUBLICATIONS, INCLUDING TEN EXHIBITION CATALOGUES, NINE COLLECTION AND OTHER SCHOLARLY CATALOGUES, AND FOUR BULLETINS. A COMPLETELY RECONCEIVED AND REWRITTEN METROPOLITAN MUSEUM OF ART GUIDE WAS PUBLISHED IN 2012, THE FIRST NEW EDITION IN ALMOST THREE DECADES. WITH NEARLY 600 MASTERPIECES, IT REPRESENTS THE FULL SCOPE OF THE MUSEUM'S ENCYCLOPEDIC COLLECTION AND IS NOW AVAILABLE IN SIX TRANSLATED LANGUAGES. | |
| PART III (CONTINUED) | THE MUSEUM'S EXHIBITION PROGRAM IS EXCEPTIONALLY DIVERSE, PRESENTING ABOUT 35 TEMPORARY EXHIBITIONS, PERMANENT COLLECTION ROTATIONS, AND OUTGOING LOAN SHOWS PER YEAR FOCUSING ON A WIDE RANGE OF THEMES, PERIODS, CULTURES, AND INDIVIDUAL ARTISTS. THE FOLLOWING EXHIBITIONS WERE AMONG THE HIGHLIGHTS THIS YEAR: "REGARDING WARHOL: SIXTY ARTISTS, FIFTY YEARS"; "BERNINI: SCULPTING IN CLAY"; "FAKING IT: MANIPULATED PHOTOGRAPHY BEFORE PHOTOSHOP"; "EXTRAVAGANT INVENTIONS: THE PRINCELY FURNITURE OF THE ROENTGENS"; "GEORGE BELLOWS"; "MATISSE: IN SEARCH OF TRUE PAINTING"; "IMPRESSIONISM, FASHION, AND MODERNITY"; "PHOTOGRAPHY AND THE AMERICAN CIVIL WAR"; "PUNK: CHAOS TO COUTURE"; "THE ROOF GARDEN COMMISSION: IMRAN QURESHI"; "SEARCH FOR THE UNICORN: AN EXHIBITION IN HONOR OF THE CLOISTERS' 75TH ANNIVERSARY"; "THE BOXER: AN ANCIENT MASTERPIECE"; "THE CYRUS CYLINDER AND ANCIENT PERSIA: CHARTING A NEW EMPIRE"; "EARTH, SEA, AND SKY: NATURE IN WESTERN ART - MASTERPIECES FROM THE METROPOLITAN MUSEUM OF ART" (PRESENTED AT THE NATIONAL MUSEUM OF CHINA, BEIJING AND THE TOKYO METROPOLITAN MUSEUM, TOKYO); "VELZQUEZ'S PORTRAIT OF DUKE FRANCESCO I D'ESTE: A MASTERPIECE FROM THE GALLERIA ESTENSE, MODENA"; "AFRICAN ART, NEW YORK, AND THE AVANT-GARDE"; "BASHFORD DEAN AND THE CREATION OF THE ARMS AND ARMOR DEPARTMENT"; "CAMBODIAN RATTAN: THE SCULPTURES OF SOPHEAP PICH"; "STREET", A NEW VIDEO BY JAMES NARES. THE PERMANENT COLLECTION AND SPECIAL EXHIBITIONS CONTINUE TO BE ENHANCED BY A VARIETY OF EDUCATIONAL AND CONCERTS & LECTURES PROGRAMS. THE MUSEUM SERVES ALL AGE GROUPS, FROM PRE-SCHOOL CHILDREN TO SENIOR CITIZENS, AND MAINTAINS A BROAD RANGE OF EDUCATIONAL AND OUTREACH PROGRAMS. BUILDING ON THE PRIOR YEAR, THE MUSEUM CREATED NEW EVENTS IN WHICH LIVING ARTISTS ACTIVELY PARTICIPATED, OFFERING UNIQUE PERSPECTIVES. NOTABLY WAS THE FIRST-EVER PERFORMING-ARTIST RESIDENCY, WITH PAUL D. MILLER, AKA DJ SPOOKY, WHO COLLABORATED ON NUMEROUS PROJECTS WITH CURATORS, EDUCATORS, AND STAFF THROUGHOUT THE MUSEUM. LAST YEAR THE MUSEUM ORGANIZED SOME 25,815 EDUCATIONAL EVENTS REACHING 652,898 PEOPLE REPRESENTING AN INCREASINGLY NEW AND DIVERSE AUDIENCE. OF THE APPROXIMATELY 38,000 WHO ATTENDED A MET MUSEUM PRESENTS TICKETED PROGRAM, 60 PERCENT HAD NEVER BEFORE ATTENDED A CONCERT OR LECTURE AT THE MUSEUM. AT THE MAIN BUILDING AND THE CLOISTERS, THE MUSEUM WELCOMED 5,900 SCHOOL CLASSES, REPRESENTING 208,838 STUDENTS. TEACHER TRAINING, THROUGH ONSITE AND ONLINE WORKSHOPS, AS WELL AS PRINTED AND WEB-BASED TEACHER RESOURCES, WHICH ARE FREE UPON REQUEST FOR ALL NYC PUBLIC SCHOOLS AND AVAILABLE IN PDF FORM FOR SCHOOLS WORLDWIDE, ENABLE K-12 EDUCATORS TO MORE FULLY UTILIZE THE MUSEUM'S COLLECTIONS IN THEIR CURRICULA. | |
| PART III (CONTINUED) | DURING THE YEAR 40,995 INDIVIDUALS PARTICIPATED IN FAMILY PROGRAMMING AND MANY MORE WERE ABLE TO ENRICH THEIR VISITS THROUGH PRINTED FAMILY GUIDES. FAMILIES WITH CHILDREN MAY ALSO DOWNLOAD AND PRINT THESE GUIDES AT HOME IN PREPARATION FOR THEIR MET VISIT. THE MUSEUM OFFERS SPECIALLY DESIGNED PROGRAMS FOR A DEDICATED TEEN AUDIENCE: 1,587 VISITORS (AGED 11 THROUGH 18) TOOK PART IN THESE PROGRAMS. FOR GENERAL VISITORS, THE MUSEUM OFFERS A COMPREHENSIVE SERIES OF LECTURES, GALLERY TALKS, AND GUIDED TOURS IN NUMEROUS LANGUAGES THROUGHOUT THE DAY, MOST OF WHICH ARE FREE WITH MUSEUM ADMISSION. LAST YEAR, 105,645 PEOPLE PARTICIPATED IN GALLERY TALKS AND GUIDED TOURS, AND 22,548 ATTENDED LECTURES. THE MUSEUM IS COMMITTED TO REACHING OUT TO POPULATIONS THROUGHOUT THE NEW YORK CITY COMMUNITY WHO MAY NOT BE FAMILIAR WITH THE MUSEUM. THIS INCLUDES THE MULTICULTURAL AUDIENCE DEVELOPMENT INITIATIVE (MADI) TO INCREASE AWARENESS OF THE MUSEUM'S PROGRAMS AND COLLECTIONS, TO CREATE ONGOING RELATIONSHIPS WITH THE MANY DIVERSE COMMUNITIES THAT MAKE UP NEW YORK, TO DIVERSIFY MUSEUM VISITORSHIP AND MEMBERSHIP, AND TO INCREASE PARTICIPATION IN MUSEUM ACTIVITIES. THE MULTICULTURAL ADVISORY COMMITTEE IS COMPOSED OF NEW YORK'S AFRICAN-AMERICAN, SOUTH ASIAN, ASIAN-AMERICAN, HISPANIC/LATINO, AMERICAN INDIAN, LGBT, AMERICAN MUSLIM, AND INTERFAITH CULTURAL LEADERS AND ORGANIZATIONS, WHO MEET ON A REGULAR BASIS WITH MUSEUM STAFF TO PURSUE THESE ONGOING GOALS. THE MUSEUM ALSO OFFERS A FULL RANGE OF PROGRAMS FOR VISITORS WITH VISION, HEARING, LEARNING, AND MOBILITY IMPAIRMENTS, AS WELL AS FOR THOSE WITH DEMENTIA AND THEIR CAREGIVERS. IN FISCAL 2013, 7,035 SUCH VISITORS PARTICIPATED IN 368 PROGRAMS. DESPITE THE EVER-INCREASING CHALLENGE TO MEET OPERATING NEEDS, THE MUSEUM IS COMMITTED TO FINDING WAYS TO BE MORE RESPONSIVE TO THE INTERESTS OF ITS AUDIENCE. IN THE LAST FISCAL YEAR, APPROXIMATELY 36% OF VISITORS TO THE MUSEUM WERE FROM OTHER COUNTRIES. THUS, AS THE NUMBER OF NON-ENGLISH SPEAKING VISITORS INCREASES, PROVIDING SERVICES TO MEET THEIR NEEDS BECOMES EVER MORE IMPORTANT. THE MUSEUM OFFERS A FOREIGN VISITORS INFORMATION DESK; A MUSEUM MAP AND INFORMATION BROCHURE IN ELEVEN LANGUAGES; AND MULTI-LINGUAL WALKING TOURS, GALLERY TALKS, AND VISITOR INFORMATION ON THE MUSEUM'S WEBSITE. | |
| PART III (CONTINUED) | FISCAL YEAR 2013 SAW THE METROPOLITAN MUSEUM OF ART'S DIGITAL MEDIA DEPARTMENT AT THE FOREFRONT OF SEVERAL OF THE MUSEUM'S DEFINING ACHIEVEMENTS AND INITIATIVES. FORMED IN FY 2011, THE DEPARTMENT IS CHARGED TO BOLSTER THE MUSEUM'S EFFORTS TO EXPAND ITS REACH BEYOND ITS WALLS THROUGH THE USE OF DIGITAL MEDIA, LEADING THE CREATION, PRODUCTION, PRESENTATION, AND DISSEMINATION OF MULTIMEDIA CONTENT BOTH WITHIN THE GALLERIES AND ONLINE. THE MUSEUM'S WEBSITE, METMUSEUM.ORG, RECEIVED MORE THAN 40 MILLION VISITS, WITH A TOTAL OF MORE THAN 138 MILLION PAGEVIEWS, IN FISCAL YEAR 2013. OUR SOCIAL MEDIA CHANNELS--MOST NOTABLY FACEBOOK AND PINTEREST--CONTRIBUTED SIGNIFICANTLY TO SITE TRAFFIC AND OVERALL AWARENESS OF THE MUSEUM'S EXHIBITIONS AND PROGRAMS. THE MET'S FACEBOOK FOLLOWING INCREASED TO NEARLY ONE MILLION PEOPLE BY THE END OF THE FISCAL YEAR. IN JANUARY 2012 OUR SOCIAL MEDIA TEAM LAUNCHED AN INSTAGRAM ACCOUNT, WHICH QUICKLY BECAME ANOTHER EFFECTIVE WAY FOR THE MUSEUM TO ENGAGE WITH THE PUBLIC, BOTH LOCALLY AND GLOBALLY. THE WEBSITE ALSO MADE AVAILABLE THE WIDE RANGE OF PUBLIC PROGRAMS OFFERED IN THE MUSEUM. DOZENS OF LECTURES, PANELS, AND OTHER EDUCATIONAL PROGRAMS WERE VIDEOTAPED AND PRESENTED IN THE MET MEDIA SECTION OF THE MUSEUM'S WEBSITE. OVER THE COURSE OF THE YEAR, METMUSEUM.ORG ALSO LIVE STREAMED ELEVEN PROGRAMS MOUNTED BY MET MUSEUM PRESENTS, INCLUDING CONCERTS BY ARTIST-IN-RESIDENCE D.J. SPOOKY AND A PERFORMANCE OF THE CHINESE OPERA, THE PEONY PAVILION, IN THE ASTOR GARDEN COURT. FINDING NEW WAYS TO ENGAGE WITH OUR AUDIENCE IS AN ONGOING COMMITMENT, AND THIS YEAR WE AGAIN BUILT ON A SERIES OF AWARD-WINNING METROPOLITAN MUSEUM ONLINE INITIATIVES INSPIRED BY OUR VAST COLLECTION. THE MET AROUND THE WORLD (NEW EDITION LAUNCHED JULY 2012) ENRICHED THE PREVIOUSLY INTERNATIONALLY FOCUSED INSTITUTIONAL ACTIVITIES IN THE AREAS OF EXHIBITIONS, LOANS, CONSERVATION, EXCAVATIONS, FELLOWSHIPS, EXCHANGES, AND OTHER COLLABORATIONS TO INCLUDE DOMESTIC ACTIVITIES. LAUNCHED IN JANUARY 2013, 82ND & FIFTH WAS A YEARLONG INTERACTIVE WEB SERIES IN WHICH CURATORS FROM ACROSS THE MUSEUM INVITED VISITORS TO ENGAGE WITH THE INDIVIDUAL WORKS. LIKE 2011'S CONNECTIONS, ANOTHER GROUNDBREAKING WEB SERIES, 82ND & FIFTH SPEAKS DIRECTLY TO THE MUSEUM'S INTEREST IN LINKING HISTORICAL ART AND CULTURE TO A BROADER AUDIENCE. THE MUSEUM'S ONLINE PUBLISHING PROGRAM ALSO ADVANCED THIS YEAR WITH THE LAUNCH IN OCTOBER 2012 OF METPUBLICATIONS. AN ACHIEVEMENT THAT REAFFIRMS OUR COMMITMENT TO BOTH SCHOLARSHIP AND GLOBAL ACCESSIBILITY, IT IS A PORTAL TO THE INSTITUTION'S RENOWNED COMPREHENSIVE PUBLISHING PROGRAM, PROVIDING ACCESS TO NEARLY 900 BOOKS, MANY OF THEM OUT OF PRINT, AS WELL AS FIFTY YEARS OF BULLETINS AND JOURNALS. JULY 2013 SAW THE COMPLETION OF THE TMS CONSOLIDATION PROJECT. TMS (THE MUSEUM SYSTEM) IS THE DATABASE PROGRAM USED TO CATALOGUE AND TRACK ALL OBJECTS IN THE COLLECTION. THE MUSEUM'S TWENTY-THREE TMS DATABASES WERE CONSOLIDATED INTO A SINGLE SYSTEM. THIS WAS THE CULMINATION OF FOUR YEARS OF WORK AND MARKS THE FIRST TIME THE MUSEUM HAS HAD A SINGLE CENTRALIZED COLLECTION DATABASE. THE MUSEUM ALSO MADE STRIDES IN ITS MOBILE EFFORTS, PRODUCING A NUMBER OF FREELY DOWNLOADABLE APPLICATIONS AND ONLINE INTERACTIVES SUCH AS FAKING IT, BEYOND BATTLE, AND PLAIN OR FANCY. THE MUSEUM ALSO RELAUNCHED THE AUDIO GUIDE AVAILABLE TO ONSITE VISITORS. THE GUIDE IS AN ESSENTIAL PART OF THE VISITOR EXPERIENCE, AS IT PROVIDES INTERPRETIVE MEDIA ON THOUSANDS OF WORKS OF ART AND SPECIAL EXHIBITIONS, PROVIDING CONNECTIONS BETWEEN LEARNING ABOUT THE MUSEUM AND ITS COLLECTIONS AND ENCOUNTERING FACE-TO-FACE THE MAGNIFICENT WORKS AND PROGRAMS IN OUR GALLERIES. | |
| PART III (CONTINUED) | THE MUSEUM AND ITS PERMANENT COLLECTIONS ARE CONTINUOUSLY ENHANCED THROUGH NEW INSTALLATIONS AND CAPITAL PROJECTS. THE MUSEUM CELEBRATED THE REOPENING IN MAY OF THE MUSEUM'S GALLERIES DEVOTED TO ITS WORLD-RENOWNED COLLECTION OF OLD MASTER PAINTINGS FROM THE THIRTEENTH THROUGH THE NINETEENTH CENTURY. THIS NEW SPACE IS A THIRD LARGER THAN ITS PREVIOUS INCARNATION AND ACCOMODATES THE DISPLAY OF MORE THAN 700 PAINTINGS IN FORTY-FIVE REDESIGNED GALLERIES. CONSTRUCTION ON A COMPREHENSIVE REDESIGN OF THE METROPOLITAN'S FOUR-BLOCK-LONG PLAZA - INCLUDING THE CREATION OF NEW FOUNTAINS AS WELL AS SEASONAL LANDSCAPING, IMPROVED ACCESS TO THE MUSEUM, AND NEW LIGHTING CONTINUES AND IS EXPECTED TO OPEN TO THE PUBLIC NEXT FALL. A BRAND-NEW MEMBERS LOUNGE ON THE SECOND FLOOR OF THE GREAT HALL BALCONY WAS COMPLETED IN THE FALL OF 2012. RENOVATION OF THE GALLERIES, LIBRARY, CONSERVATION SPACE, AND ADMINISTRATIVE OFFICES OF THE COSTUME INSTITUTE CONTINUES WITH EXPECTED COMPLETION IN SPRING 2014. WITH A GENEROUS ALLOCATION OF $6 MILLION FROM THE CITY OF NEW YORK, THE MUSEUM CONTINUED WORK ON ITS MULTIYEAR PLAN TO UPGRADE AND REPLACE COMPONENTS OF ITS INFASTRUCTURE. THE PROCESS OF THINKING ABOUT THE FULL SCOPE OF THE FACILITIES AND HOW BEST TO ALLOCATE PHYSICAL RESOURCES IN THE COMING DECADES CONTINUED TO BE A PRIORITY THIS YEAR. UNDER THE DIRECTION OF BEYER BENDER BELLE, THE MUSEUM IS ON TRACK TO COMPLETE ITS FEASIBIILTY STUDY THIS FALL. | |
| PART VI, LINE 1A | GOVERNING BODY DELEGATED AUTHORITY | IN ACCORDANCE WITH THE MUSEUM'S BY-LAWS, THE EXECUTIVE COMMITTEE HAS THE RIGHT TO EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES DURING INTERVALS BETWEEN MEETINGS OF THE BOARD OF TRUSTEES OTHER THAN THE POWERS TO (1) PURCHASE, SELL, MORTGAGE OR LEASE REAL PROPERTY ON BEHALF OF THE MUSEUM; (B) FILL VACANCIES IN THE BOARD OF TRUSTEES OR IN ANY COMMITTEE; (C) AMEND OR REPEAL THE BY-LAWS OR ADOPT NEW BY-LAWS; AND (D) AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF TRUSTEES WHICH BY ITS TERMS SHALL NOT BE SO AMENDABLE OR REPEALABLE. |
| PART VI, LINE 6 | GOVERNING BODY AND MANAGEMENT | THE MUSEUM DOES NOT HAVE "MEMBERS" AS SUCH TERM IS DEFINED IN THE INSTRUCTIONS TO FORM 990. HOWEVER, THE MUSEUM USES THE TERM "MEMBERS" IN CONNECTION WITH DUES, FEES, GOODS, BENEFITS, PRIVILEGES AND SERVICES AS ESTABLISHED BY THE MUSEUM FROM TIME TO TIME. |
| PART VI, LINE 11B | PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 | THE MUSEUM'S FORM 990, INCLUDING REQUIRED SCHEDULES AND SUPPORTING DOCUMENTATION, IS INITIALLY COMPILED BY THE MUSEUM'S CONTROLLER'S OFFICE PRIMARILY RELYING ON THE MUSEUM'S GENERAL LEDGER, AUDITED FINANCIAL STATEMENTS AND OTHER FINANCIAL SYSTEMS. THE MUSEUM'S CONTROLLER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL, AND EXTERNAL TAX ADVISORS PARTICIPATE IN A SERIES OF DETAILED REVIEWS OF THE FORM 990. THE FORM 990 IS ALSO REVIEWED BY THE MUSEUM'S SENIOR MANAGEMENT, INCLUDING THE MUSEUM'S DIRECTOR AND PRESIDENT, THE AUDIT COMMITTEE OF THE MUSEUM'S BOARD OF TRUSTEES, AND EXTERNAL LEGAL COUNSEL. A COMPLETE COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. THE MUSEUM'S EXTERNAL TAX ADVISORS FILE THE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. |
| PART VI, LINE 12C | CONFLICT OF INTEREST POLICY | ON AN ANNUAL BASIS, THE MUSEUM SEEKS TO ENSURE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY SENDING RELEVANT WRITTEN POLICIES TO SENIOR STAFF, TRUSTEES AND ADVISORY MEMBERS OF COMMITTEES OF THE BOARD OF TRUSTEES. EACH POLICY IS SENT WITH A STATEMENT, WHICH MUST BE COMPLETED, SIGNED AND RETURNED TO THE MUSEUM'S SENIOR VICE PRESIDENT, SECRETARY AND GENERAL COUNSEL. THE STATEMENT REQUIRES EACH INDIVIDUAL TO CONFIRM THAT HE OR SHE HAS (I) RECEIVED A COPY OF THE POLICY, (II) READ AND UNDERSTOOD THE POLICY AND (III) AGREES TO COMPLY WITH THE POLICY. THE INDIVIDUAL IS ALSO ASKED TO DISCLOSE ANY SITUATION OR AREAS OF POTENTIAL CONFLICTS OF INTEREST THAT HE OR SHE OR A MEMBER OF HIS OR HER FAMILY MAY HAVE. THE STATEMENTS ARE COMPLETED AND RETURNED TO THE GENERAL COUNSEL'S OFFICE. WHEN POTENTIAL CONFLICTS ARISE, THEY ARE INITIALLY EVALUATED BY THE GENERAL COUNSEL WITH THE ASSISTANCE OF OUTSIDE LEGAL COUNSEL IF NECESSARY. CONFLICTS ARE RESOLVED IN CONSULTATION WITH THE MUSEUM'S DIRECTOR AND PRESIDENT (FOR STAFF) AND THE CHAIRMAN OF THE BOARD OF TRUSTEES AND THE LEGAL COMMITTEE OF THE MUSEUM'S BOARD (FOR TRUSTEES, INCLUDING THE DIRECTOR AND THE PRESIDENT). IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE INDIVIDUAL IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. |
| PART VI, LINES 15A AND 15B | COMPENSATION REVIEW | THE COMPENSATION COMMITTEE ("THE COMMITTEE") OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR OVERSIGHT OF COMPENSATION AND BENEFITS PROGRAMS FOR THE MUSEUM'S OFFICERS, AND FOR ENSURING THAT THE COMPENSATION POLICIES OF THE MUSEUM ARE CONSISTENT WITH AND IN SUPPORT OF THE MUSEUM'S MISSION, VALUES AND LONG-TERM GOALS. THE INTENT OF THE COMMITTEE IS TO PROVIDE A TOTAL COMPENSATION PROGRAM FOR THE OFFICERS THAT PROMOTES THE MUSEUM'S LONG-TERM OBJECTIVES, AND IS REASONABLE, APPROPRIATE AND FAIR. ANNUALLY, AN INDEPENDENT COMPENSATION CONSULTANT AND THE COMMITTEE REVIEWS THE TOTAL COMPENSATION OF EACH OFFICER OF THE MUSEUM. THE INDEPENDENT COMPENSATION CONSULTANT MAKES RECOMMENDATIONS WITH RESPECT TO THE TOTAL COMPENSATION OF EACH OFFICER, AND THE COMMITTEE APPROVES THE COMPENSATION. COMPENSATION DECISIONS ARE MADE WITH REFERENCE TO COMPARABILITY DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE ROLES AT SIMILARLY SITUATED ORGANIZATIONS PRESENTED BY THE INDEPENDENT COMPENSATION CONSULTANT. THE INDEPENDENT COMPENSATION CONSULTANT AND THE COMMITTEE ALSO CONSIDER OTHER RELEVANT FACTORS IN DETERMINING COMPENSATION, INCLUDING THE MUSEUM'S MISSION AND GOALS, THE PERFORMANCE OF EACH OFFICER, AND THE MARKET FOR EXECUTIVE TALENT. THE COMMITTEE COMPLIES WITH THE "REBUTTABLE PRESUMPTION" PROCEDURES FOR DETERMINING THAT COMPENSATION IS REASONABLE UNDER INTERNAL REVENUE CODE SECTION 4958. DELIBERATIONS AND DECISIONS REGARDING COMPENSATION ARRANGEMENTS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MEETING MINUTES. |
| PART VI, LINE 19 | PUBLIC AVAILABILITY OF OTHER DOCUMENTS | THE MUSEUM'S AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE MUSEUM'S ANNUAL REPORT, WHICH IS MADE AVAILABLE TO THE PUBLIC ON THE MUSEUM'S WEBSITE. THE MUSEUM MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VIII, LINE 8 | FUNDRAISING EVENTS | NOTE THAT THE $4,581,578 LOSS ON LINE 8(C) DOES NOT INCLUDE THE $17,467,284 OF CONTRIBUTIONS WHICH RESULTED IN A NET GAIN FROM THESE EVENTS OF APPROXIMATELY $12.9 MILLION. |
| PART VIII, LINE 10 | GROSS SALES LESS RETURNS AND ALLOWANCES | NOTE THAT THE GROSS PROFIT REPORTED ON LINE 10(C) DOES NOT INCLUDE EXPENSES REPORTED ON PART IX, LINE 25. |
| PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES | CHANGE IN THE FAIR VALUE OF INTEREST RATE AGREEMENTS AND EFFECT OF INTEREST RATE SWAPS $16,940,261; RECLASSIFICATIONS, FEES AND OTHER $(11,817,618); CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT $2,045,431; PENSION RELATED CHANGES OTHER THAN NPPC $37,957,118; ADDITIONAL RETIREMENT CONTRIBUTION $(3,927,421); PARTNERSHIP UBI $(385,072) TOTAL PART XI, LINE 5 $40,812,699. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 13 CHARITABLE TRUSTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activity | TRUST | PrimaryActivity |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | TRUST | TypeOfEntity |
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