Form 990 for tax year 2023
Filed by SOLOMON R GUGGENHEIM FOUNDATION.
Totals
- Total revenue
- $82,597,103
- Total expenses
- $83,025,584
- Contributions and grants received
- $27,055,199
- Grants paid
- $0
- Program service revenue
- $34,202,215
- Investment income
- $16,234,210
- Other revenue
- $5,105,479
- Total assets, end of year
- $220,937,957
- Total liabilities, end of year
- $104,062,221
- Net assets or fund balances, end of year
- $116,875,736
- Program services expenses (Part IX)
- $54,082,801
- Management and general expenses
- $23,715,733
- Fundraising expenses
- $5,227,050
- Program service expenses (Part III)
- $54,082,801
Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$4,012,684
-
1c · Fundraising events
$2,435,451
-
1e · Government grants (contributions)
$420,335
-
1f · All other contributions, gifts and grants
$20,186,729
-
1g · Noncash contributions included above
$488,034
-
2a · Program service revenue: ADMISSION INCOME
total $19,062,869 · related or exempt $19,062,869
-
2b · Program service revenue: MUSEUM AND PROGRAM COLLABORATIONS
total $11,188,411 · related or exempt $11,188,411
-
2c · Program service revenue: EXHIBITIONS
total $3,950,935 · related or exempt $3,950,935
-
3 · Investment income
total $2,163,425 · excluded $2,163,425
-
5 · Royalties
total $2,185,215 · unrelated business $581,026 · excluded $1,604,189
-
6a · Gross rents
real property $117,145
-
6b · Less rental expenses
real property $116,211
-
6c · Rental income or loss
real property $934
-
6d · Net rental income or loss
total $934 · excluded $934
-
7a · Gross sales of assets other than inventory
securities $104,709,523
-
7b · Less cost or other basis and sales expenses
securities $90,638,738
-
7c · Gain or loss
securities $14,070,785
-
7d · Net gain or loss
total $14,070,785 · excluded $14,070,785
-
8a · Fundraising events: gross income
$62,629
-
8a · Fundraising events: contributions included on line 1c
$2,435,451
-
8b · Fundraising events: direct expenses
$1,807,879
-
8c · Net income from fundraising events
total -$1,745,250 · excluded -$1,745,250
-
10a · Gross sales of inventory
$2,582,440
-
10b · Cost of goods sold
$912,283
-
10c · Net income from sales of inventory
total $1,670,157 · unrelated business $326,472 · excluded $1,343,685
-
11a · Other revenue: ART SALE PROCEEDS
total $1,529,820 · excluded $1,529,820
-
11b · Other revenue: CORPORATE EVENTS
total $852,351 · excluded $852,351
-
11c · Other revenue: RESTAURANT INCOME
total $404,903 · excluded $404,903
-
11d · All other revenue
total $207,349 · excluded $207,349
-
11e · Other revenue, total
$2,994,423
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $3,484,427 · program services $447,722 · management and general $2,761,077 · fundraising $275,628
-
7 · Other salaries and wages
total $30,032,342 · program services $18,828,405 · management and general $8,844,726 · fundraising $2,359,211
-
8 · Pension plan contributions
total $924,190 · program services $660,447 · management and general $206,481 · fundraising $57,262
-
9 · Other employee benefits
total $4,243,840 · program services $2,197,686 · management and general $1,701,305 · fundraising $344,849
-
10 · Payroll taxes
total $2,161,005 · program services $1,436,496 · management and general $536,923 · fundraising $187,586
-
11a · Fees: management
total $1,821,708 · program services $469,769 · management and general $1,351,939
-
11b · Fees: legal
total $820,107 · program services $39,753 · management and general $780,354
-
11c · Fees: accounting
total $394,262 · management and general $394,262
-
11d · Fees: lobbying
total $90,050 · management and general $90,050
-
11e · Fees: professional fundraising services
total $106,705 · fundraising $106,705
-
11f · Fees: investment management
total $564,883 · management and general $564,883
-
11g · Fees: other
total $5,963,780 · program services $5,620,046 · management and general $12,844 · fundraising $330,890
-
12 · Advertising and promotion
total $1,083,477 · program services $179,847 · management and general $883,789 · fundraising $19,841
-
13 · Office expenses
total $1,920,063 · program services $1,005,552 · management and general $583,005 · fundraising $331,506
-
14 · Information technology
total $1,142,776 · program services $303,748 · management and general $744,303 · fundraising $94,725
-
15 · Royalties
total $27,197 · program services $27,197
-
16 · Occupancy
total $9,340,288 · program services $7,695,066 · management and general $1,256,343 · fundraising $388,879
-
17 · Travel
total $1,379,900 · program services $970,604 · management and general $173,663 · fundraising $235,633
-
19 · Conferences, conventions and meetings
total $130,346 · program services $19,569 · management and general $9,284 · fundraising $101,493
-
20 · Interest
total $1,619,263 · program services $1,355,075 · management and general $202,393 · fundraising $61,795
-
22 · Depreciation, depletion and amortization
total $4,311,919 · program services $3,479,017 · management and general $684,099 · fundraising $148,803
-
23 · Insurance
total $696,183 · program services $107,750 · management and general $588,433
-
24a · Other expenses: ART PURCHASES
total $4,348,240 · program services $4,348,240 · management and general $0 · fundraising $0
-
24b · Other expenses: ART SHIPPING & CRATING
total $2,248,336 · program services $2,195,900 · management and general $43,224 · fundraising $9,212
-
24c · Other expenses: SUPPLIES AND MATERIALS
total $1,597,503 · program services $1,222,749 · management and general $314,873 · fundraising $59,881
-
24e · All other expenses
total $2,572,794 · program services $1,472,163 · management and general $987,480 · fundraising $113,151
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,612,320 · end of year $18,872,618
-
2 · Savings and temporary cash investments
beginning of year $1,296,027 · end of year $6,871,196
-
3 · Pledges and grants receivable
beginning of year $20,293,556 · end of year $15,594,909
-
4 · Accounts receivable
beginning of year $6,716,087 · end of year $2,978,740
-
8 · Inventories for sale or use
beginning of year $976,211 · end of year $1,004,499
-
9 · Prepaid expenses and deferred charges
beginning of year $2,235,361 · end of year $1,156,014
-
10a · Land, buildings and equipment: cost or other basis
$126,595,491
-
10b · Land, buildings and equipment: accumulated depreciation
$86,297,021
-
10c · Land, buildings and equipment, net
beginning of year $42,326,772 · end of year $40,298,470
-
11 · Investments: publicly traded securities
beginning of year $35,589,495 · end of year $58,575,573
-
12 · Investments: other securities
beginning of year $77,711,024 · end of year $56,673,608
-
15 · Other assets
beginning of year $23,394,165 · end of year $18,912,330
-
17 · Accounts payable and accrued expenses
beginning of year $10,972,986 · end of year $8,664,796
-
19 · Deferred revenue
beginning of year $38,961,993 · end of year $38,500,003
-
24 · Unsecured notes and loans payable
beginning of year $32,067,241 · end of year $32,082,207
-
25 · Other liabilities
beginning of year $29,228,448 · end of year $24,815,215
-
27 · Net assets without donor restrictions
beginning of year $3,980,761 · end of year $5,901,531
-
28 · Net assets with donor restrictions
beginning of year $116,939,589 · end of year $110,974,205
Mission and programs · 2023
Mission
COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION (THE "FOUNDATION") COLLECTS, (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
COMMITTED TO INNOVATION, THE SOLOMON R. GUGGENHEIM FOUNDATION COLLECTS, (CONTINUED ON SCHEDULE O)
-
DURING 2023, THE FOUNDATION DIRECTLY OPERATED TWO MUSEUMS: THE SOLOMON R. GUGGENHEIM MUSEUM IN NEW YORK AND THE PEGGY GUGGENHEIM COLLECTION IN VENICE. BOTH MUSEUMS ARE OPEN TO THE PUBLIC, CONDUCT VIRTUAL TOURS OF EXHIBITIONS AND PROVIDE EDUCATIONAL TEXTS FREE OF CHARGE IN FULLFILMENT OF THE FOUNDATION'S MISSION. THE GUGGENHEIM MUSEUM WAS OPEN TO THE PUBLIC ONE EVENING OF EACH WEEK ON A PAY-WHAT-YOU-WISH BASIS. CHILDREN UNDER THE AGE OF 12 ARE ADMITTED FOR FREE. (CONTINUED ON SCHEDULE O).
Expenses $24,876,806 · Revenue $33,610,232
-
AS PART OF ITS MISSION, THE FOUNDATION COLLECTS AND PRESERVES ART FOR THE BENEFIT OF THE PUBLIC IN SEVERAL WAYS. THE FOUNDATION STUDIES THE ART IN THE FOUNDATION'S POSSESSION AND PLANS INTERNATIONAL EXHIBITIONS FOR PUBLIC VIEWING. THE FOUNDATION ALSO LENDS MANY OF THE WORKS OF ART IN ITS COLLECTION TO OTHER MUSEUMS ON THE OCCASION OF SPECIAL EXHIBITIONS THAT ARE OF SCHOLARLY MERIT OR THAT WILL BROADEN THE PUBLIC'S APPRECIATION OF ART. THE FOUNDATION MAINTAINS EXTENSIVE CLIMATE-CONTROLLED, HIGHLY SECURE STORAGE FACILITIES FOR THE ART IN ITS COLLECTION. IT ALSO OPERATES A PHOTOGRAPHY STUDIO FOR THE DOCUMENTATION OF ART AND ARCHIVES TO STORE PHOTOGRAPHS OF ART AND MAKE THEM AVAILABLE TO THE PUBLIC FOR PUBLICATION OR STUDY. (CONTINUED ON SCHEDULE O)
Expenses $17,048,348
-
THE FOUNDATION'S EDUCATION AND PUBLIC PROGRAMMING DEPARTMENTS ENGAGED THE GENERAL PUBLIC THROUGH NUMEROUS PROGRAMS FOR SCHOOL, YOUTH, FAMILY AND ADULT AUDIENCES THAT INCLUDED GUIDED AUDIO TOURS (FREE WITH ADMISSION), THE GALLERY GUIDE PROGRAM, WEEKLY FAMILY PROGRAMS, FILM SCREENINGS, COURSES, LECTURES, SYMPOSIA, PERFORMANCES AND OTHER PROGRAMS. FAMILY PROGRAMS INCLUDE GUGGENHEIM MUSEUSM TOURS AND ART MAKING WORKSHOPS. THE GUGGENHEIM FOR ALL PROGRAMMING AIMS TO PROVIDE A DEVELOPMENTALLY SOUND MUSEUM EXPERIENCE AND ART-MAKING OPPORTUNITY FOR STUDENTS ON THE AUTISM SPECTRUM. THE FOUNDATION CONTINUED TO OFFER ADULT, UNIVERSITY AND K-12 STUDENT ON-SITE AND VIRTUAL TOURS WHERE ON-SITE TOURS ARE FREE FOR NYC PUBLIC SCHOOL STUDENTS. (CONTINUED ON SCHEDULE O)
Expenses $5,278,512 · Revenue $591,983
-
DISSEMINATING CURRENT SCHOLARSHIP AND PROMOTING LEARNING ARE THE PRIMARY GOALS OF THE MANY EXHIBITION AND COLLECTION CATALOGUES PRODUCED BY THE FOUNDATION. PUBLICATIONS PRESENT SCHOLARLY AND INSTRUCTIVE ART HISTORICAL INFORMATION IN THE FORM OF ESSAYS THAT CONTEXTUALIZE ART WITHIN LARGER MOVEMENTS OR DISCIPLINES; IN-DEPTH DISCUSSIONS OF INDIVIDUAL ARTWORKS; INTERVIEWS WITH ARTISTS AND REFERENCE TOOLS SUCH AS BIBLIOGRAPHIES, BIOGRAPHIES, CHRONOLOGIES, AND EXHIBITION HISTORIES. PUBLICATIONS IN 2023 INCLUDED ONLY THE YOUNG: EXPERIMENTAL ART IN KOREA: 1960S - 1970S; GOING DARK: THE CONTEMPORARY FIGURE AT THE EDGE OF VISIBILITY; AND SARAH SZE: TIMELAPSE. SIGNIFICANT EXHIBITION, COLLECTIONS, EDUCATION, AUDIO, VIDEO, AND CATALOGUES ARCHIVES CONTENT IS AVAILABLE TO THE PUBLIC, FREE OF CHARGE, ON GUGGENHEIM.ORG INCLUDING MORE THAN 1,920 ARTWORKS BY MORE THAN 700 ARTISTS IN THE COLLECTION ONLINE. IN 2023 THE FOUNDATION PUBLISHED 9 VIDEOS AND 156 AUDIO TRACKS, BRINGING THE TOTAL VIDEOS AVAILABLE ON THE SITE TO NEARLY 630 AND AUDIO TRACKS TO APPROXIMATELY 1,500. ADDITIONALLY, IN 2023, THE FOUNDATION PUBLISHED 17 BLOG POSTS THAT PROVIDE INSIGHTS INTO EXHIBITIONS, CONTEMPORARY ART, GLOBAL CULTURE, AND MUSEUM ARCHIVES AND HISTORY, BRINGING THE TOTAL NUMBER AVAILABLE ONLINE TO APPROXIMATELY 1,200. IN 2023, GUGGENHEIM.ORG HAD APPROXIMATELY 3,880,000 USER SESSIONS, 2,537,300 USERS AND 21,641,800 PAGE VIEWS. THE GUGGENHEIM DIGITAL GUIDE, AVAILABLE ON THE BLOOMBERG CONNECTS APP, HAS PROVIDED DEEP ENGAGEMENT FOR DIVERSE AUDIENCES WITH THE GUGGENHEIM MUSEUM'S MODERN AND CONTEMPORARY ART, IN THE MUSEUM AND AT HOME. THE DOWNLOADABLE APP WAS USED MORE THAN 70,650 TIMES BY MORE THAN 37,220 PEOPLE IN 2023.
Expenses $6,879,135
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard Armstrong Thru 0723RICHARD ARMSTRONG THRU 0723
TRUSTEE/DIR. OF MUSEUM & FDTN.
- Total calculated
- $1,258,022
- From this org
- $854,776
- From related orgs
- $0
- Other
- $403,246
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $854,776
- Bonus
- $0
- Other
- $0
- Deferred
- $390,606
- Nontaxable benefits
- $12,640
- Filer's total
- $1,258,022
-
Jon Imanol AzuaJON IMANOL AZUA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Lisa BakerLISA BAKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Abigail Williams BarattaABIGAIL WILLIAMS BARATTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Cindy Chua-TayCINDY CHUA-TAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Paul CronsonPAUL CRONSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Dimitris DaskalopoulosDIMITRIS DASKALOPOULOS
TRUSTEE/VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Charles M DikerCHARLES M DIKER
TRUSTEE/VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Thomas R EllisTHOMAS R ELLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Gail May EngelbergGAIL MAY ENGELBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Wendy FisherWENDY FISHER
TRUSTEE/PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Andrew GundlachANDREW GUNDLACH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
J Tomilson HillJ TOMILSON HILL
TRUSTEE/CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Rashid JohnsonRASHID JOHNSON
TRUSTEE/VICE-PRESIDENT (THRU 11/23)
- Total calculated
- $0
- Hours/week
- 5
-
Francesca LavazzaFRANCESCA LAVAZZA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Peter Lawson-JohnstonPETER LAWSON-JOHNSTON
TRUSTEE/HONORARY CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Peter Lawson-Johnston IIPETER LAWSON-JOHNSTON II
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
William L MackWILLIAM L MACK
TRUSTEE/CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 5
-
Linda MackloweLINDA MACKLOWE
TRUSTEE/VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Wendy L-J McNeilWENDY L-J MCNEIL
TRUSTEE/VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mitchell MorganMITCHELL MORGAN
TRUSTEE (AS OF 03/23)
- Total calculated
- $0
- Hours/week
- 3
-
Claudia RankineCLAUDIA RANKINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Stephen RobertSTEPHEN ROBERT
TRUSTEE/TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Brian RobinsonBRIAN ROBINSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Denise SaulDENISE SAUL
TRUSTEE/VICE-PRESIDENT (THRU 12/23)
- Total calculated
- $0
- Hours/week
- 5
-
Harvey M SchwartzHARVEY M SCHWARTZ
TRUSTEE (AS OF 06/23)
- Total calculated
- $0
- Hours/week
- 3
-
Barbara SlifkaBARBARA SLIFKA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Mark R WalterMARK R WALTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Mariet WestermannMARIET WESTERMANN
TRUSTEE (AS OF 11/23)
- Total calculated
- $0
- Hours/week
- 3
-
Frank YuFRANK YU
TRUSTEE
- Total calculated
- $0
- Hours/week
- 3
-
Sarah G AustrianSARAH G AUSTRIAN
DEP DIR, GEN COUNSEL & SEC.
- Total calculated
- $507,414
- From this org
- $466,284
- From related orgs
- $0
- Other
- $41,130
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $466,284
- Bonus
- $0
- Other
- $0
- Deferred
- $24,750
- Nontaxable benefits
- $16,380
- Filer's total
- $507,414
-
Martha WithingtonMARTHA WITHINGTON
DEP DIR, CFO AND INTERIM COO
- Total calculated
- $527,202
- From this org
- $469,132
- From related orgs
- $0
- Other
- $58,070
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $469,132
- Bonus
- $0
- Other
- $0
- Deferred
- $18,150
- Nontaxable benefits
- $39,920
- Filer's total
- $527,202
-
Dana Wallach JonesDANA WALLACH JONES
ASST GEN COUNSEL/ASST SECRETARY
- Total calculated
- $124,226
- From this org
- $118,101
- From related orgs
- $0
- Other
- $6,125
- Hours/week
- 24
-
Karole VailKAROLE VAIL
DIR, PEGGY GUGGENHEIM COLLECTION
- Total calculated
- $344,212
- From this org
- $241,680
- From related orgs
- $0
- Other
- $102,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $241,680
- Bonus
- $0
- Other
- $0
- Deferred
- $16,909
- Nontaxable benefits
- $85,623
- Filer's total
- $344,212
-
Leah Heister Burton Thru 0723LEAH HEISTER BURTON THRU 0723
DEP DIR, CHIEF ADVANCEMENT OFFICER
- Total calculated
- $275,628
- From this org
- $239,102
- From related orgs
- $0
- Other
- $36,526
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $239,102
- Bonus
- $0
- Other
- $0
- Deferred
- $10,398
- Nontaxable benefits
- $26,128
- Filer's total
- $275,628
-
Naomi BeckwithNAOMI BECKWITH
DEP DIR & STOCKMAN CHIEF CURATOR
- Total calculated
- $447,721
- From this org
- $409,259
- From related orgs
- $0
- Other
- $38,462
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $409,259
- Bonus
- $0
- Other
- $0
- Deferred
- $13,202
- Nontaxable benefits
- $25,260
- Filer's total
- $447,721
-
Ben Rawlingson Plantthru 1123BEN RAWLINGSON PLANTTHRU 1123
DEP DIR GBL COMMS PUB AFFAIRS
- Total calculated
- $340,441
- From this org
- $321,467
- From related orgs
- $0
- Other
- $18,974
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,886
- Bonus
- $0
- Other
- $23,581
- Deferred
- $7,411
- Nontaxable benefits
- $11,563
- Filer's total
- $340,441
-
Patricia A JeffersPATRICIA A JEFFERS
DEP DIR CHIEF HR OFFICER
- Total calculated
- $320,800
- From this org
- $299,231
- From related orgs
- $0
- Other
- $21,569
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $299,231
- Bonus
- $0
- Other
- $0
- Deferred
- $2,139
- Nontaxable benefits
- $19,430
- Filer's total
- $320,800
-
Ty WoodfolkTY WOODFOLK
DEP DIR CHIEF CULTURE&INCL. OFFICER
- Total calculated
- $269,152
- From this org
- $253,596
- From related orgs
- $0
- Other
- $15,556
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $253,596
- Bonus
- $0
- Other
- $0
- Deferred
- $1,783
- Nontaxable benefits
- $13,773
- Filer's total
- $269,152
-
Cyra LevensonCYRA LEVENSON
DEP DIR&ENGELBERG DIR EDUC&PUB ENG
- Total calculated
- $288,895
- From this org
- $238,890
- From related orgs
- $0
- Other
- $50,005
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,890
- Bonus
- $0
- Other
- $0
- Deferred
- $13,543
- Nontaxable benefits
- $36,462
- Filer's total
- $288,895
-
Carol StringariCAROL STRINGARI
DEP DIR & CHIEF CONSERVATOR
- Total calculated
- $236,749
- From this org
- $207,263
- From related orgs
- $0
- Other
- $29,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $207,263
- Bonus
- $0
- Other
- $0
- Deferred
- $15,820
- Nontaxable benefits
- $13,666
- Filer's total
- $236,749
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- NONQUALIFIED RETIREMENT PLAN THE DIRECTOR OF THE MUSEUM AND FOUNDATION PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. AN ACCRUAL FOR FUTURE PAYMENTS HAS BEEN MADE AND IS REFLECTED ABOVE.
- PART II, COLUMN B(I):
- THE DEPUTY DIRECTOR AND JENNIFER AND DAVID STOCKMAN CHIEF CURATOR, THE DEPUTY DIRECTOR, CHIEF FINANCIAL OFFICER AND INTERIM CHIEF OPERATING OFFICER, AND THE DEPUTY DIRECTOR, GENERAL COUNSEL AND SECRETARY RECEIVED TEMPORARY COMPENSATION ADJUSTMENTS IN CONNECTION WITH THE ASSUMPTION OF ADDITIONAL MANAGEMENT RESPONSIBILITIES UNTIL A NEW DIRECTOR WAS HIRED. PART II, COLUMN C - DEFERRED COMPENSATION: UNDER A MULTI-YEAR CONTRACTUAL AGREEMENT WITH MR. ARMSTRONG, SCHEDULE J, COLUMN C INCLUDES DEFERRED COMPENSATION OF $368,100 FOR CONTINUED SERVICE TO JULY 2023 WITH $368,100 TO BE PAID IN JANUARY 2024.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
GUGGENHEIMCOM INC
C · CEASED OPS · DE · 55% owned · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413169349303246
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