2018-07-27T16:47:14-05:00 2017-09-30 MARCUM LLP ONE SE THIRD AVENUE SUITE 1100 MIAMI FL 33131 990 2016-10-01 592085261 MUSEUM OF CONTEMPORARY ART INC % CHANA SHELDON MUSE 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 CHANA SHELDON DIRECTOR 3058936211 2018-07-27 Ana Cunill P00959165 3059959600 2018-07-27 2016 2022-09-23 18:48:47Z CHANA SHELDON 770 NE 125TH STREET NORTH MIAMI FL 33161 1424816 false X http://www.mocanomi.org/ X 1981 FL TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES- ESPECIALY UNDERSERVED POPULATIONS BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT. 22 18 26 12 0 1069692 1351656 44646 39430 29593 23232 24418 6344 1168349 1420662 0 0 0 0 440872 473858 0 0 95047 929436 1103430 1370308 1577288 -201959 -156626 1311201 1120074 20754 20144 1290447 1099930 X 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 616574 20678 EXHIBITIONS 136818 PUBLIC PROGRAMS 108103 18752 EDUCATIONAL PROGRAMS 3284 0 PUBLICATIONS 3284 0 864779 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 true true false false false false false false false true 35 0 true 26 true false false false false false true true false false false false X 22 18 true false false false false true false true true false false true true true true true false true true false FL X X CHANA SHELDON 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 X JOHN GOLDBERG TREASURER 1.0 0.0 X X 0 0 0 MILCHO MILCHORENA SECRETARY 1.0 0.0 X X 0 0 0 NICK SWERDLOW VICE CHAIR 1.0 0.0 X X 0 0 0 FREDERIC MARQ CHAIRMAN 1.0 0.0 X X 0 0 0 RONALD BOOK TRUSTEE 1.0 0.0 X 0 0 0 ADRIANA DE MOURA TRUSTEE 1.0 0.0 X 0 0 0 MICHAEL DEZER TRUSTEE 1.0 0.0 X 0 0 0 ERNEST DIGERONIMO TRUSTEE 1.0 0.0 X 0 0 0 NIRVA DIGERONIMO TRUSTEE 1.0 0.0 X 0 0 0 BRIAN FLANAGAN TRUSTEE 1.0 0.0 X 0 0 0 RICHARD LEFRAK TRUSTEE 1.0 0.0 X 0 0 0 ROCHI LLANEZA TRUSTEE 1.0 0.0 X 0 0 0 ARIA MEHRABI TRUSTEE 1.0 0.0 X 0 0 0 OFER MIZRAHI TRUSTEE 1.0 0.0 X 0 0 0 RUDY MOISE TRUSTEE 1.0 0.0 X 0 0 0 MARILYN MORRISON PADILLA TRUSTEE 1.0 0.0 X 0 0 0 SEGUNDO PADILLA TRUSTEE 1.0 0.0 X 0 0 0 LARINUS PIERRE TRUSTEE 1.0 0.0 X 0 0 0 MARY ANN PORTELL TRUSTEE 1.0 0.0 X 0 0 0 CLARK REYNOLDS TRUSTEE 1.0 0.0 X 0 0 0 SAM ROBIN TRUSTEE 1.0 0.0 X 0 0 0 NELSON FOX TRUSTEE 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 X 8875 1319824 22957 265318 1351656 MUSEUM ADMISSIONS 20678 20678 FEES FOR EDUCATION 18752 18752 39430 23232 23232 0 0 0 0 0 0 1500 0 1500 1500 0 0 0 5269 4154 1115 1115 OTHER INCOME 3729 3729 3729 1420662 44274 24732 X 0 0 0 0 0 0 382346 218086 88211 76049 0 62777 13241 40186 9350 28735 14903 8014 5818 0 0 45215 4000 41215 0 0 0 172604 172604 101704 26695 75009 95173 70312 24861 9233 5403 3830 0 146702 3800 142902 8987 7286 1701 0 24251 11918 12333 0 0 6733 6733 51022 13143 37879 REPAIRS AND MAINTENANCE 107692 107692 ARTIST/CURATOR/HONORARIUMS 95459 95459 EXHIBIT FEES 88004 88004 EQUIPMENT RENTAL 56685 40971 15714 93966 84357 9609 1577288 864779 617462 95047 200806 138293 0 90392 0 0 31799 18346 0 0 0 0 0 0 27393 24361 0 0 184363 178200 12895 6163 1038308 842519 0 0 0 0 0 0 0 0 1311201 1120074 20754 20144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 20754 20144 X 503304 351645 455143 416285 332000 332000 1290447 1099930 1311201 1120074 -156626 -33892 1 X X false true X true false X 2181430 1733833 1133212 1069692 1351656 7469823 0 1429118 1359977 1677131 1031600 911228 6409054 3610548 3093810 2810343 2101292 2262884 13878877 0 13878877 244038 169471 47807 29594 23232 514142 0 289532 483533 0 17385 1500 791950 15184969 532288 0.91399 0.91199 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 583165 8666 -21977 53228 516626 500514 32258 50393 583165 883579 200 47762 431027 500514 5932757 11062 296935 265750 5091425 883579 5996325 50000 155830 269398 5932757 0.35740 0.64260 false false 60988 60988 116749 110586 6163 6626 6626 6163 0 0 2297998 -33892 911228 877336 1420662 1420662 2488516 911228 911228 1577288 1577288 DESCRIPTION OF ART COLLECTION The museum is particularly interested in providing a forum for young and emerging artists and in presenting and collecting works by local as well as internationally recognized artists. 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. The museum's 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 catalogued, 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 the sales 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, 2017. The collections, which were acquired through purchases and contributions since the Museum's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. FIN 48 Management has analyzed the tax positions taken and has concluded that as of September 30, 2017, 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. X CNM - UTILITIES/INSURANCE/COMMUNICATION/COPIES 1 265318 COST false false false CONTRIBUTIONS OF ART THE FILING ORGANIZATION IS A MUSEUM AND ELECTS UNDER SAS 116 NOT TO CAPITALIZE ITS COLLECTION. THEREFORE, NO REVENUE IS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G AS PERMITTED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. 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 VI, SEC A, LINE 7A - APPOINT GOVERNING BODY: THE CITY OF NORTH MIAMI BEACH HAS THE EXCLUSIVE RIGHT TO APPOINT MEMBERS TO THE ORGANIZATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SEC A, LINE 2 - RELATED OFFICERS/TRUSTEES: DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2017, FOUR TRUSTEES HAD THEIR INDEPENDENCE IMPAIRED VIA FAMILY RELATIONSHIP WITH ANOTHER TRUSTEE. SEGUNDO PADILLA & MARILYN MORRISON PADILLA ARE HUSBAND AND WIFE, AS WELL AS ERNEST DIGERONIMO & NIRVA DIGERONIMO. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT LABOR TOTAL FEES:172604