2019-08-13T12:21:29-05:00 2018-09-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2017-10-01 592085261 MUSEUM OF CONTEMPORARY ART INC % CHANA SHELDON MUSE 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 CHANA BUDGAZAD SHELDON DIRECTOR 3058936211 2019-07-11 true Michael H Novak P01074800 3059959600 167.68.126.113 60323320192255000001 2019-08-13 P 61EB38E51F105C1391561C5FC99B006B3C8F3F95 61EB38E51F105C1391561C5FC99B006B3C8F3F95 2017 2019-02-21 02:37:17Z CHANA BUDGAZAD SHELDON 770 NE 125TH STREET NORTH MIAMI FL 33161 1656045 false X http://www.mocanomi.org/ X 1981 FL TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES- ESPECIALLY UNDERSERVED POPULATIONS BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT. 7 0 43 7 0 1351656 1531028 39430 60462 23232 17087 6344 47468 1420662 1656045 0 0 0 0 473858 690305 0 0 64961 1103430 986111 1577288 1676416 -156626 -20371 1120074 1091251 20144 43981 1099930 1047270 THE MISSION OF THE MUSEUM OF CONTEMPORARY ART IS TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES- ESPECIALLY UNDERSERVED POPULATIONS- THROUGH THE COLLECTION, PRESERVATION AND EXHIBITION OF THE BEST OF CONTEMPORARY ART AND ITS ART HISTORICAL INFLUENCES. false false 695895 24819 EXHIBITIONS 137834 PUBLIC PROGRAMS 143681 20083 EDUCATIONAL PROGRAMS 977410 true true false false false false false true false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 38 0 true 43 true false false false false false true true false false false false X 7 0 false false false false false true false true true false false true true true true false true true true false FL X X CHANA SHELDON 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 X William M Lehman JR Chairman 1.0 0.0 X X 0 0 0 Mayor Smith Joseph DO Pharm D Trustee 1.0 0.0 X 0 0 0 Ofer Mizrahi Trustee 1.0 0.0 X 0 0 0 Dr Rudy G Moise DO Trustee 1.0 0.0 X 0 0 0 Dr Larinus Pierre TRUSTEE 1.0 0.0 X 0 0 0 Clark Reynolds TRUSTEE 1.0 0.0 X 0 0 0 Nick Swerdlow TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1459847 71181 5073 1531028 MUSEUM ADMISSIONS 24819 24819 FEES FOR EDUCATION 20083 20083 MEMBERSHIP FEES 15560 15560 60462 17087 17087 0 0 0 0 0 0 0 0 0 0 0 0 18618 0 18618 18618 OTHER INCOME 28850 28850 28850 1656045 107930 17087 0 0 0 0 0 0 575490 298430 217535 59525 0 71218 4216 66344 658 43597 21004 18043 4550 0 0 0 0 0 0 394269 214692 179577 44257 31833 12424 92487 59898 32361 228 1399 1399 0 16572 16572 27340 19032 8308 0 0 0 0 3706 3706 51939 10754 41185 EQUIPMENT RENTAL 67845 62927 4918 SHIPPING/CRATING 52115 52115 REPAIRS & MAINTENANCE 18588 384 18204 INSTALLATION/DISMANTLE 36474 36474 179120 149079 30041 1676416 977410 634045 64961 138293 52425 443600 468722 4700 4700 13646 47519 0 0 0 0 0 0 24361 42154 0 0 186251 167499 6163 18752 489311 456979 0 0 0 0 0 0 0 0 1120074 1091251 20144 43981 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20144 43981 X 351645 298362 416285 416908 332000 332000 1099930 1047270 1120074 1091251 -20371 -32289 X false true X true false X 1733833 1133212 1069692 1351656 1531028 6819421 0 1359977 1677131 1031600 911228 980456 5960392 3093810 2810343 2101292 2262884 2511484 12779813 0 12779813 169471 47807 29594 23232 17087 287191 0 0 0 6519 3729 28850 39098 13106102 433552 0.97510 0.91399 X X X X X false 516626 8893 -16726 508793 583165 8666 -21977 53228 516626 500514 32258 50393 583165 883579 200 47762 431027 500514 5932757 11062 296935 265750 5091425 883579 0.34750 0.65250 false false 58843 52919 5924 115788 104130 11658 11620 10450 1170 18752 0 0 X 2604212 -32289 980456 948167 1656045 1656045 2656872 980456 980456 1676416 1676416 Schedule D, Part III, Line 4 The Museums collections are made up of artifacts of historical significance, and art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. There were no additions to the Collection items in the current year. The Collections are subject to a policy that requires proceeds from theirsales to be used to acquire other collection items. No items in the collection were sold, given away, damaged, destroyed, or lost during the fiscal year ended September 30, 2018. Schedule D, Part X, Line 2 The Museum is a not-for-profit corporation, as described in Section 501(c)(3) of the Internal Revenue Code and as such is subject to federal income taxes only on unrelated business income. There were no income taxes resulting from unrelated business income during the fiscal year ended September 30, 2018. Management has analyzed the tax positions taken and has concluded that as of September 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Museum were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Schedule D, Parts XI & XII - Donated Services & Use of Facilities During the fiscal year ended September 30, 2018, the city of north miami provided support to the museum which included the use of facilities, maintenance, payroll & Benefits, utilities, contractual services, etc. FORM 990, PART VI, SEC B, LINE 11B - 990 GOVERNING BODY REVIEW: A COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS BEFORE 990 IS FILED. FORM 990,PART VI,SEC C,LINE 19: GOVERNING DOCUMENTS AVAILABILITY: THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SEC B, LINE 12C - CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. FORM 990, PART VI, SEC B, LINE 15B - COMPENSATION OF OFFICERS: COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED BY A SALARY SURVEY FROM THE SOUTHEASTERN MUSEUM CONFERENCE IN WHICH COMPENSATION INFORMATION IS GATHERED BASED ON COMPARABLE MUSEUMS. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL SERVICES TOTAL FEES:181816 FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:212453 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ARTIST/CURATOR/HONORARIUMS TOTAL EXPENSES:36355 PROGRAM SERVICES:36355 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:FABRICATION EXPENSE TOTAL EXPENSES:36217 PROGRAM SERVICES:36217 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SECURITY TOTAL EXPENSES:27713 PROGRAM SERVICES:27111 MANAGEMENT AND GENERAL:602 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:RECEPTIONS/HOSPITALITY TOTAL EXPENSES:28442 PROGRAM SERVICES:28068 MANAGEMENT AND GENERAL:374 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BANK/CREDIT CARD FEES TOTAL EXPENSES:8512 MANAGEMENT AND GENERAL:8512 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:33971 PROGRAM SERVICES:13418 MANAGEMENT AND GENERAL:20553 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ENTERTAINMENT TOTAL EXPENSES:7910 PROGRAM SERVICES:7910