2018-04-17T00:00:00-05:00 2017-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2016-07-01 132709368 THE BRONX MUSEUM OF THE ARTS BRON 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 JOE MIZZI CHAIRMAN 7186816000 2018-04-12 1 AARON SHAPIRO P01333816 2128674000 38.98.118.70 2018-04-17 10:11:09 ED P D7076C0EC39B17C3336BFEA465ABF20A32036F2A 73A2BDB4DEE3E1301F7FB9DCBA9193E2BC5F7900 2016 2021-01-29 14:40:06Z JOE MIZZI 1040 GRAND CONCOURSE BRONX NY 10456 4722907 0 X WWW.BRONXMUSEUM.ORG X 1971 NY SEE SCHEDULE O THE BRONX MUSEUM OF THE ARTS (THE "MUSEUM") IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC AND COMMUNITY PROGRAMMING AND OUTREACH ACTIVITIES. 28 28 27 31 0 0 4395339 4313683 34198 55164 5836 12232 -543 -310358 4434830 4070721 0 0 0 0 1884921 2054483 36200 39477 364725 1659900 2585180 3581021 4679140 853809 -608419 4664030 4229624 101918 260436 4562112 3969188 X SEE SCHEDULE OTHE BRONX MUSEUM OF THE ARTS IS A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, EDUCATION PROGRAMS, AND PUBLIC AND COMMUNITY PROGRAMMING AND OUTREACH ACTIVITIES. REFLECTING THE BOROUGH'S DYNAMIC COMMUNITIES, THE MUSEUM IS THE CROSSROAD WHERE ARTISTS, LOCAL RESIDENTS, NATIONAL AND INTERNATIONAL VISITORS MEET IN THE BRONX. 0 0 2595067 113617 SEE SCHEDULE ODURING FISCAL YEAR 2017, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: PRESENTE! THE YOUNG LORDS IN NEW YORK; BRONX CALLING: THE THIRD AIM BIENNIAL; E.J. MCADAMS: TREES ARE ALPHABETS; TRANSITIONS: NEW PHOTOGRAPHY FROM BANGLADESH; (DE)(RE) CONSTRUCT: SELECTIONS FROM THE PERMANENT COLLECTION; MARTIN WONG: HUMAN INSTAMATIC; BRONX FOCUS: PAINTINGS BY VALERI LARKO; MARTIN FOUGERON: THE SOUTH BRONX TRADES; MICHELLE STUART, THEATRE OF MEMORY: PHOTOGRAPHIC WORKS; JILL BAROFF: IN A GROVE; MICHELE BRODY: REFLECTIONS IN TEA; SPOTLIGHT: JOHN AHEARN AND RIGOBERTO TORRES; BEYOND THE VEIL: WORKS FROM THE PERMANENT COLLECTION; AND TEEN COUNCIL: ALIENATION AND ACCEPTANCE. OFF-SITE EXHIBITIONS INCLUDED FLOW.16 ON VIEW AT RANDALL'S ISLAND PARK.ALL OF THE MUSEUM'S EXHIBITIONS WERE ACCOMPANIED BY GALLERY TOURS, ARTIST TALKS, PERFORMANCES, AND FILM AND VIDEO SCREENINGS, AS WELL AS OTHER ONGOING PROGRAMS AND COMMUNITY PARTNERSHIPS INCLUDING BOOGIE ON THE BOULEVARD; LUNAR NEW YEAR CELEBRATION; STORYTELLING COMPETITIONS HOSTED BY THE MOTH, PEN WORLD VOICES FESTIVAL, TOURS OF THE GRAND CONCOURSE; BRONX MUSEUM HOLIDAY MARKET; SENIOR LUNCHEONS; AND ARTIST PROGRAMMING COLLABORATIONS.THE MUSEUM WAS ABLE TO CONTINUE ITS FREE ADMISSION ATTENDANCE INITIATIVE FOR VISITORS, WHICH TOGETHER WITH EXPANDED EDUCATION PROGRAMS AND CONTINUED GROWTH IN THE MUSEUM'S COMMUNITY AND PUBLIC PROGRAMS CONTRIBUTED TO A FURTHER INCREASE IN VISITORSHIP DURING THE YEAR.THE MUSEUM IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE MUSEUM OPERATES AS A NEW YORK STATE NOT-FOR-PROFIT CORPORATION UNDER A CHARTER ISSUED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK AND THE STATE EDUCATION DEPARTMENT. 1320047 EDUCATIONONGOING EDUCATION PROGRAMS INCLUDED THE GROUP VISITS PROGRAM; FAMILY AFFAIR; TEEN SUMMER PROGRAM; BRONX LAB; SCHOOL PARTNERSHIPS WITH PS 73 AND IS 218, AND BRONX HIGH SCHOOL FOR THE VISUAL ARTS; AND AFTER-SCHOOL PROGRAMS SUCH AS TEEN COUNCIL, THE CASA PROGRAM WITH PS 73, AND TEEN THURSDAYS. THROUGH THE CITY-WIDE ART A CATALYST FOR CHANGE ANTI-GUN VIOLENCE INITIATIVE, FOUR AFTER-SCHOOL PROGRAMS CONTINUED WITH LOCAL PUBLIC SCHOOLS: JHS 145, MS 301, MS 22, AND SCHOOL FOR EXCELLENCE HIGH SCHOOL. 3915114 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 86 0 27 1 0 0 0 0 0 1 1 1 64 0 0 0 X 28 28 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X ALAN HIGHET 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 MARILYN GREENE VICE CHAIR 3.00 X X 0 0 0 JOE MIZZI CHAIRMAN 10.00 X X 0 0 0 LINDA BLUMBERG SECRETARY 3.00 X X 0 0 0 JOAN KREVLIN VICE CHAIR 5.00 X X 0 0 0 STEVE SHAPIRO CHAIRMAN, AUDIT COMMITEE 1.00 X X 0 0 0 ELLIOT BROWNSTEIN TREASURER (THROUGH 1/31/17) 1.00 X X 0 0 0 DON SAVELSON TREASURER 1.00 X X 0 0 0 SIGMUND BALKA TRUSTEE 1.00 X 0 0 0 GAVIN BERGER TRUSTEE 1.00 X 0 0 0 CARLOS BRILLEMBOURG TRUSTEE 1.00 X 0 0 0 VICTORIA CABANOS TRUSTEE 1.00 X 0 0 0 FIONA CIBANI TRUSTEE 1.00 X 0 0 0 ALESSANDRA DIGIUSTO TRUSTEE 1.00 X 0 0 0 OLIVIA DOUGLAS TRUSTEE 1.00 X 0 0 0 SUSAN HINKO TRUSTEE 1.00 X 0 0 0 JOYCE HOGI TRUSTEE 1.00 X 0 0 0 ALICE KOSMIN TRUSTEE 1.00 X 0 0 0 ERIC BLAIR-JOANNOU TRUSTEE 1.00 X 0 0 0 NATHAN NEWMAN TRUSTEE 1.00 X 0 0 0 NANCY PORTNOY TRUSTEE 1.00 X 0 0 0 KELVIN RAMSEY TRUSTEE 1.00 X 0 0 0 PAUL REBACK TRUSTEE 1.00 X 0 0 0 TIM ROLLINS TRUSTEE 1.00 X 0 0 0 ABIGAIL SCHEUER TRUSTEE 1.00 X 0 0 0 CAROLE SERVER TRUSTEE 7.00 X 0 0 0 JOSHUA STEIN TRUSTEE 1.00 X 0 0 0 JOSEPH ZICHERMAN TRUSTEE 1.00 X 0 0 0 DANIEL STEPHENS TRUSTEE 1.00 X 0 0 0 KATHERINE LEWIS TRUSTEE 1.00 X 0 0 0 DR RAE ALEXANDER-MINTER TRUSTEE (THROUGH 1/24/17) 1.00 X 0 0 0 RUTH CORN ROTH TRUSTEE (THROUGH 6/3/17) 3.00 X 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 40.00 X 231189 0 46494 ALAN HIGHET CHIEF FINANCIAL OFFICER 40.00 X 146365 0 34938 ANTONIO ANDRADE BESSA DIRECTOR CURATORIAL 40.00 X 100032 0 18513 ALAN YAMAHATA DIRECTOR OF DEVELOPMENT 40.00 X 119742 0 23701 597328 0 123646 4 0 1 0 KC FABRICATORS 9 STEVES LANE GARDINER NY 12525 SCULPTURE FABRICATORS 555380 SOUND REFRIGERATION & AIR CONDITIONING 58 STEWART AVENUE GARDEN CITY PARK NY 11040 HVAC CONTRACTORS 287931 2 11764 1296159 876386 2129374 406161 4313683 EDUCATION TUITION 611710 55164 55164 55164 12232 12232 186576 42239 144337 144337 144337 96799 1296159 609947 -513148 -513148 OTHER 900099 58453 58453 58453 4070721 113617 0 -356579 X 530171 368881 110512 50778 1192253 910843 115299 166111 98605 73954 11833 12818 92455 76981 15474 140999 105749 16920 18330 85910 85910 27050 27050 550 550 39477 39477 559405 550450 3632 5323 180037 177262 2775 403333 349773 17201 36359 32740 29481 1322 1937 34160 28487 1471 4202 126606 114004 5111 7491 61679 55539 2490 3650 CURATORIAL, EXHIBITION, 1073710 1073710 4679140 3915114 399301 364725 21404 150727 2633040 2715134 887333 219232 20791 11807 2983259 1850535 1101462 1132724 4664030 4229624 101918 260436 101918 260436 X 2054388 2088921 2507724 1880267 4562112 3969188 4664030 4229624 -608419 15495 0 X X 0 1 X 1 0 X 4460486 3764624 4138798 4395339 4313683 21072930 4460486 3764624 4138798 4395339 4313683 21072930 252348 20820582 165671 212537 216977 265457 198808 1059450 10497 55371 52764 131835 58453 308920 22441300 199379 0.92780 0.87830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 550 550 0 PART II-B, LINE 1: NYS CAPITAL FUNDING CONSULTANT: THE WRIGHT GROUP WAS ENGAGED IN FY17 TO ASSIST WITH FUNDRAISING FOR THE PROPOSED RENOVATION OF THE SOUTH WING X X X X 1 601038 601038 1499391 1227188 272203 864911 605428 259483 17919 17919 0 1132724 X 4353116 15495 224661 42239 282395 4070721 0 4070721 4946040 224661 42239 266900 4679140 0 4679140 PART X, LINE 2: THE MUSEUM HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,239. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,239. PART III, LINE 1A THE MUSEUM COLLECTS AND MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY ARTWORKS BY ARTISTS OF AFRICAN, ASIAN AND LATIN AMERICAN DESCENT, AS WELL AS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. THE MUSEUM'S REGISTRAR MAINTAINS AN INVENTORY OF THE PERMANENT COLLECTION. THE COLLECTION IS INSURED FOR $6 MILLION, PLUS AN ADDITIONAL $6 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. DONATED ARTWORK(S) SOLD AT THE MUSEUM'S ANNUAL BENEFIT ART AUCTION ARE RECORDED AS ANNUAL GALA BENEFIT RECEIPTS AT THE AUCTION SALES PRICE(S). PART III, LINE 4: THE MUSEUM COLLECTS AND MAINTAINS A PERMANENT COLLECTION OF 20TH AND 21ST CENTURY ARTWORKS BY ARTISTS OF AFRICAN, ASIAN AND LATIN AMERICAN DESCENT, AS WELL AS BY ARTISTS FOR WHOM THE BRONX HAS BEEN CRITICAL TO THEIR ARTISTIC PRACTICE AND DEVELOPMENT. THE MUSEUM'S REGISTRAR MAINTAINS AN INVENTORY OF THE PERMANENT COLLECTION. THE COLLECTION IS INSURED FOR $6 MILLION, PLUS AN ADDITIONAL $6 MILLION FOR ITEMS IN TRANSIT OR ON LOAN AT OTHER LOCATIONS. THE VALUE OF THE COLLECTION, WHICH WAS ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION, IS NOT REFLECTED AS AN ASSET ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE EXPENSED IN THE YEAR OF ACQUISITION. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. DONATED ARTWORK(S) SOLD AT THE MUSEUM'S ANNUAL BENEFIT ART AUCTION ARE RECORDED AS ANNUAL GALA BENEFIT RECEIPTS AT THE AUCTION SALES PRICE(S). THE COLLECTION IS HELD FOR PUBLIC EXHIBITION AND USE RATHER THAN FINANCIAL GAIN; PROTECTED AND PRESERVED; AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THAT PROCEEDS FROM AND DEACCESSIONS BE USED TO ACQUIRE OTHER WORKS FOR THE MUSEUM'S PERMANENT COLLECTION X X X X X X X 1 LIVET REICHARD COMPANY INC 306 WEST 38 ST 701 NEW YORK NY 10018 BENEFIT/GALA PLANNER 1 1343312 39477 1303835 1343312 39477 1303835 NY CT NJ GALA 1343312 1260263 83049 64000 21888 31768 457913 SPIRIT OF 73 - BOAT TRIP 18172 17472 700 2209 4370 2900 2 18624 5574 13050 200 5354 1440 1107 1380108 1283309 96799 64200 29451 37578 461920 593149 -496350 X X X X X 0 0 0 0 0 0 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 231189 0 0 0 0 0 29197 0 17297 0 277683 0 0 0 ALAN HIGHET CHIEF FINANCIAL OFFICER 146365 0 0 0 0 0 14204 0 20734 0 181303 0 0 0 X 64 382496 SALES PRICES X OTHER RAFLLED ITEMS AT SPECIAL EVENT 11 14470 SALES PRICE 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED FORM 990, PART VI, SECTION A, LINE 4 THE MUSEUM REVIEWED THE ORGANIZATIONS' BYLAWS WITH EXTERNAL COUNSEL TO CLARIFY THE DELINEATION AND ROLES OF ITS PRIMARY OFFICERS; BOARD COMMITTEES; AND THE EXECUTIVE STAFF. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, DEPUTY DIRECTOR AND THE CFO REVIEW A FINAL DRAFT 990 PREPARED BY THE MUSEUM'S AUDITOR. THIS DRAFT IS THEN SUBMITTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL. FOLLOWING APPROVAL, IT IS THEN CIRCULATED TO THE FULL BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE STATEMENT IS REQUIRED TO BE COMPLETED ANNUALLY BY ALL TRUSTEES. IF THE BOARD OF TRUSTEES DETERMINES THAT AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST WAS NOT DISCLOSED, CORRECTIVE ACTION IS TAKEN. THERE WERE NO INSTANCES OF CONFLICT OF INTEREST MANAGEMENT IN THE MUSEUM IN 2016. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS BASED ON A 2016 AAMD (ASSOCIATION OF ART MUSEUM DIRECTORS) SALARY SURVEY AND OTHER INDUSTRY SALARY COMPILATIONS REVIEWED BY THE CHAIRMAN & TREASURER OF THE MUSEUM. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE PROVIDED ON REQUEST AND/OR ARE AVAILABLE FOR REVIEW AT THE MUSEUM. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 236,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236,053. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 54,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,554. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 20,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,996. TEMP HELP: PROGRAM SERVICE EXPENSES 81,005. MANAGEMENT AND GENERAL EXPENSES 3,632. FUNDRAISING EXPENSES 5,323. TOTAL EXPENSES 89,960. INSTRUCTORS: PROGRAM SERVICE EXPENSES 157,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,842. FORM 990, PART XII, LINE 2C THE POLICY HAS NOT CHANGED