2018-05-14T08:13:24-05:00 2017-06-30 161131146 BONADIO & CO LLP 6 WEMBLEY COURT ALBANY NY 12205 990 2016-07-01 237179855 FRIENDS OF THE NEUBERGER MUSEUM OF ART INC FRIE 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 SUSAN DUBIN CHAIRPERSON 9142516100 2018-05-02 1 ARIEL F AMMIRATO P01346991 5184644080 2016 2022-09-23 18:48:47Z SUSAN DUBIN 735 ANDERSON HILL ROAD PURCHASE NY 105771400 3176278 0 X WWW.NEUBERGER.ORG X 1973 NY SUPPORT AND DEVELOPMENT OF THE NEUBERGER MUSEUM OF ART AND FINE ARTS PROGRAMS AT PURCHASE COLLEGE. 21 21 0 63 0 0 673856 439962 41759 54035 574859 594145 -152722 -74451 1137752 1013691 0 0 9936 2943 0 0 0 0 0 1316701 1004448 1326637 1007391 -188885 6300 9299384 10101380 70047 158153 9229337 9943227 X SUPPORT AND DEVELOPMENT OF THE NEUBERGER MUSEUM OF ART AND FINE ARTS PROGRAMS AT PURCHASE COLLEGE. 0 0 373457 EXHIBITION - SPECIAL EXHIBITIONS ARE THE CORNERSTONE OF ANY MUSEUM'S PROGRAMMING. THE NEUBERGER MUSEUM OF ART FOCUSES ON SPECIAL EXHIBITIONS OF INTERNATIONAL MODERN AND CONTEMPORARY ART, INCLUDING AN AREA SPECIALIZED IN LATIN AMERICAN ART, AND OF AFRICAN ART TO EXPAND UPON THE STRENGTHS INHERENT IN OUR PERMANENT COLLECTIONS. WE OFFER A CHANGING SCHEDULE TWICE PER YEAR FOR UP TO A TOTAL OF 8 SPECIAL EXHIBITIONS PER YEAR. 148078 5850 EDUCATION PROGRAMS - THE NEUBERGER MUSEUM OF ART SERVES ON AVERAGE MORE THAN 3,000 YOUTH PER YEAR THROUGH OUR FAMILY FIRST SATURDAY, WRITING THROUGH THE ARTS, SCHOOL AND GROUP TOURS, AND TEACHER OUTREACH PROGRAMS. WE USE OUR WORLD CLASS COLLECTIONS AS THE BASIS FOR LESSON PLANS, TOURS AND ACTIVITIES THAT COMPLY WITH CURRENT NEW YORK STATE LEARNING STANDARDS AND NATIONALLY-BASED BEST PRACTICES IN LEARNING. 175479 48185 MEMBERSHIP - OUR MEMBERSHIP BASE NUMBERS APPROXIMATELY 800 PEOPLE WHO MAKE AN ANNUAL CONTRIBUTION AND ACCRUE BENEFITS CONCURRENT WITH A MONETARY AMOUNT. OUR RENEWAL RATE IS VERY HIGH, OVER 90%, AND WE SEEK TO EXPAND OUR MEMBERSHIP BASE THROUGH AN AGGRESSIVE RENEWAL AND PARTNERSHIP STRATEGY. 49846 OTHER PROGRAM SERVICES 49846 746860 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X PAUL ZUKOWSKY 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 X SUSAN DUBIN CHAIR 1.50 X X 0 0 0 LYNN HALBFINGER VICE CHAIR 1.50 X X 0 0 0 PAUL ZUKOWSKY TREASURER 1.50 X X 0 0 0 ELLEN CHASSIN TRUSTEE 1.00 X 0 0 0 JAMIE GORDON TRUSTEE 0.30 X 0 0 0 BONNIE KLUGMAN TRUSTEE 1.00 X 0 0 0 ANTHONY MADDALENA TRUSTEE 1.00 X 0 0 0 JIM NEUBERGER TRUSTEE 0.30 X 0 0 0 BARRY PEARSON TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 MARILYN PRICE TRUSTEE 1.00 X 0 0 0 MARVIN SCHWARTZ TRUSTEE 1.00 X 0 0 0 THOMAS SCHWARZ TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 HELEN STAMBLER NEUBERGER TRUSTEE 1.50 X 0 0 0 LUCILLE WERLINICH TRUSTEE - EX-OFFICIO 1.00 X 0 0 0 TRACY FITZPATRICK MUSEUM EXEC DIR TRUSTEE - EX-OFFICIO 3.00 X 0 0 0 RONNI BOLGER TRUSTEE 1.00 X 0 0 0 CATHERINE M BROD TRUSTEE - EX-OFFICIO 1.00 X 0 0 0 SHELDON GOLDFARB TRUSTEE 0.30 X 0 0 0 DEBBIE HEIDECORN SECRETARY 1.50 X X 0 0 0 LAURA BLANK TRUSTEE 1.00 X 0 0 0 JUDITH FIELDS TRUSTEE - EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 154550 285412 439962 MEMBERSHIPS 900099 48185 48185 ADMISSION RECEIPTS 900099 5850 5850 54035 131984 131984 2528947 2066786 462161 462161 462161 21350 154550 95801 -74451 -74451 1013691 54035 0 519694 X 2943 2943 22130 22130 73736 73736 449568 315792 133776 37365 37365 11666 1834 9832 5938 5938 4202 4202 11642 2440 9202 SHIPPING & CARTING 97366 97366 CATALOGUE 47706 47706 PERFORMANCE, LECTURES, 43091 43091 MISCELLANEOUS 40334 40334 0 159704 152051 7653 1007391 746860 260531 0 535140 392225 1157454 1126919 13094 5462 32372 22787 103948 93335 14816 10613 7546508 8418995 124379 9299384 10101380 53738 55338 16309 16309 0 86506 70047 158153 X 573295 405967 4682034 5563252 3974008 3974008 9229337 9943227 9299384 10101380 6300 707590 0 X X 0 1 X 1 0 X 727846 914236 942874 673856 439962 3698774 384949 323683 198362 122013 223694 1252701 1112795 1237919 1141236 795869 663656 4951475 1146271 3805204 135907 114808 122871 115438 131984 621008 7601 7601 15 1297 131 1443 5581527 35620 0.68170 0.74430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 6028543 874574 259830 6643287 6269706 -12411 228752 6028543 6412568 101518 244380 6269706 5503559 1117891 208882 6412568 4794974 245593 667144 204152 5503559 0.59820 0.40180 0 0 103948 93335 10613 10613 DUE TO PURCHASE COLLEGE 86506 86506 1945690 707590 223694 74451 1005735 939955 73736 73736 1013691 1231800 223694 74451 298145 933655 73736 73736 1007391 PART III, LINE 1A: IN CONFORMITY WITH U.S. GAAP FOLLOWED BY ART MUSEUMS, THE VALUE OF FRIENDS' COLLECTIONS HAVE BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASE OF ART OBJECTS BY THE FRIENDS ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM THE SALE OF ART ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. PART III, LINE 4: THE FRIENDS' COLLECTION OF ART IS COMPRISED OF OVER 1,500 WORKS OF VARYING TYPES, INCLUDING PAINTING, SCULPTURES AND PHOTOGRAPHS. THE COLLECTION IS PREDOMINANTLY COMPRISED OF AMERICAN ART FROM THE EARLY 1900S TO PRESENT DAY. IT ALSO CONTAINS SIGNIFICANT BODIES OF CONSTRUCTIVIST ART, EUROPEAN MODERNIST WORKS AND AFRICAN ART. THE COLLECTIONS, MAINTAINED FOR PUBLIC EXHIBITIONS AND EDUCATION RATHER THAN FOR FINANCIAL GAIN, ARE PROTECTED, UNENCUMBERED AND PRESERVED, AND ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR THE COLLECTION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON PART VIII 74,451. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SHOWN ON PART VIII 74,451. BENEFETE 175900 154550 21350 35067 60734 175900 154550 21350 35067 60734 95801 -74451 FORM 990, PART VI, SECTION A, LINE 2 HELEN STAMBLER NEUBERGER AND JIM NEUBERGER ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11B FRIENDS OF THE NEUBERGER MUSEUM OF ART HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THE GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS OF THE ORGANIZATION. EACH BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY WHEN IT IS UPDATED. THE POLICY IS REVIEWED ON A YEARLY BASIS. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE NORMAL COURSE OF BUSINESS. WHENEVER A MATTER ARISES FOR ACTION BY THE BOARD, OR THE MUSEUM ENGAGED IN AN ACTIVITY WHERE THERE IS A POSSIBLE CONFLICT OR APPEAPRANCE OF CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN OUTSIDE OR PERSONAL INTEREST OF A BOARD MEMBER, THE OUTSIDE INTEREST SHOULD BE A MATTER OF RECORD. THE CONFLICT OF INTEREST POLICY PROVIDES FOR WRITTEN ACKNOWLEDGEMENT BY EACH TRUSTEE THAT EACH HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTERST POLICY AND AS TO WHETHER OR NOT THE TRUSTEE HAS A CONFLICT OF INTEREST. IN THOSE CASES WHERE THE BOARD MEMBER IS PRESENT WHEN A VOTE IS TAKEN IN CONNECTION WITH SUCH QUESTION, HE OR SHE SHOULD ABSTAIN. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF INTERNAL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVALIABLE UPON REQUEST AT THE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS AVALIABLE UPON REQUEST, AT OFFICES DURING REGULAR BUSINESS HOURS, ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 133,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,776. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 315,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315,792. FORM 990, PART IX, LINE 24E INSTALLATION MATERIALS: PROGRAM SERVICE EXPENSES 38,861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,861. SIGNAGE: PROGRAM SERVICE EXPENSES 30,986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,986. HONARIUMS, INTERSHIPS, AND SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 28,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,750. PROFESSIONAL AND MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 19,453. MANAGEMENT AND GENERAL EXPENSES 5,323. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,776. MUSEUM TOURING: PROGRAM SERVICE EXPENSES 11,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,244. NEWSLETER & JOURNALS: PROGRAM SERVICE EXPENSES 9,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,413. LOAN FEES, ART EXHIBITIONS: PROGRAM SERVICE EXPENSES 7,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,450. NEW ACQUISITION EXPENSE: PROGRAM SERVICE EXPENSES 2,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,800. CONSERVATION: PROGRAM SERVICE EXPENSES 2,232. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,232. EQUIPMENT AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,230. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. STUDENT EVENTS: PROGRAM SERVICE EXPENSES 831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831. EDUCATION LIBRARY: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31. SCHEDULE D, PART V: AS A RESULT OF ADDITIONAL RESEARCH OF DOCUMENTATION SURROUNDING THE FUNDS OF FRIENDS, CERTAIN NET ASSETS HAVE BEEN RECLASSIFIED AS PART OF THE ENDOWMENT FUND BALANCE AT THE BEGINNING OF FISCAL YEAR 2013.