2017-08-15T15:21:40-05:00 2016-09-30 BDO USA LLP 2121 PONCE DE LEON BLVD 11TH FLOOR CORAL GABLES FL 33134 990 2015-10-01 592017511 Friends of The Bass Museum Inc % JEAN ORTEGA FRIE 3056737530 2100 Collins Avenue Miami Beach FL 33139 SILVIA KARMAN CUBINA Executive Director 3056737530 2017-08-15 true BEATRIZ VAZQUEZ P01366479 3054422200 2015 2021-01-29 14:40:06Z SILVIA KARMAN CUBINA 2100 Collins Avenue Miami Beach FL 33139 5515600 false X www.thebass.org X 1980 FL The Bass is Miami Beachs contemporary art museum, presenting contemporary art to excite, challenge and educate. 29 29 13 7 0 6873058 3423424 247579 25973 1364 2253 44573 1729733 7166574 5181383 0 0 0 0 984739 898539 0 0 105840 2012442 1553170 2997181 2451709 4169393 2729674 7255940 11135442 205149 1354977 7050791 9780465 X The Bass is Miami Beachs contemporary art museum, presenting contemporary art to excite, challenge and educate. true true 1789126 25973 During fiscal year 15-16, while the museum was closed for renovation, The Bass mounted presented programming offsite at the BassX gallery located at the Miami Beach Regional Library. In partnership with the Miami-Dade County Public Libraries, the Bass presented a series of seven solo artist projects by international contemporary artists continuing The Bass efforts to program outside of the museums walls. Echoing the public trust that libraries are ?accessible to everyone, all BassX programming was offered free of charge. Exhibitions and artists presented at BassX include: Rachel Harrison, Sylvie Fleury, Jrmy Gob, Athi-Patra Ruga, Emmett Moore, and John Salvest. Additionally, The Bass continued its annual partnership with Art Basel Miami Beach to produce Public, ABMBs public art sector, in December 2015. The theme, Metaforms, featured 27 large scale public works of art by major international contemporary artists, including Olaf Breuning, James Capper, Tony Cragg, Melvin Edwards, Sam Falls, Sylvie Fleury, Katharina Grosse, Matt Johnson, Jacob Kassay, Kris Martin, Rubn Ortiz Torres, Athena Papadopoulos, Ishmael Randall-Weeks, Sterling Ruby, Michael Sailstorfer, Toms Saraceno, Tony Tasset, Rirkrit Tiravanija, Francisco Ugarte, Timm Ulrichs, Marianne Vitale, Ursula von Rydingsvard, Hank Willis Thomas, Robert Wilson, Yan Xing and Xiao Yu. For the fifth consecutive year, a selection of these works remained on view in Collins Park through January 2016. 55334 The Bass educational vision is to stimulate creative interpretation of contemporary art and process and provide an environment that encourages inquiry, exploration, and dialogue. The Bass Creativity Center provides an intimate informal learning environment for intergenerational audiences, while the Museums broad range of exhibitions enables the education department to consistently create innovative, interactive, and memorable experiences for our visitors. Educational programs comprise innovative workshops, tours, interpretive tools, community outreach projects and public programs. The Bass education programs have received numerous national awards and grants for fostering active and diverse audience engagement, enjoyment, and learning. 1844460 true true false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 30 0 true 13 true false false false false false false false false false false X 29 29 false false false false true false false true true false false true true true true false false false false false FL X JEAN ORTEGA 3056737530 2100 COLLINS AVENUE Miami Beach FL 33139 X GEORGE LINDEMANN PRESIDENT 1.0 X X 0 0 0 LIDA RODRIGUEZ-TASEFF SECRETARY 1.0 X X 0 0 0 ALAN RANDOLPH TREASURER 1.0 X X 0 0 0 CATHY VEDOVI BOARD MEMBER 1.0 X 0 0 0 LAURA PARESKY GOULD BOARD MEMBER 1.0 X 0 0 0 RAMIRO DEL AMO BOARD MEMBER 1.0 X 0 0 0 CHRISTINE TAPLIN BOARD MEMBER 1.0 X 0 0 0 SARAH HARRELSON BOARD MEMBER 1.0 X 0 0 0 HUGH BUSH BOARD MEMBER 1.0 X 0 0 0 ALICE S MATLICK BOARD MEMBER 1.0 X 0 0 0 THOMAS MURPHY BOARD MEMBER 1.0 X 0 0 0 trudy cejas BOARD MEMBER 1.0 X 0 0 0 BRIAN EHRLICH BOARD MEMBER 1.0 X 0 0 0 RICHARD TOLEDO BOARD MEMBER 1.0 X 0 0 0 solomon B genet board MEMBER 1.0 X 0 0 0 michael w larkin boaRD MEMBER 1.0 X 0 0 0 soledad picon boarD MEMBER 1.0 X 0 0 0 CRISELDA breene board memBER 1.0 X 0 0 0 JIMMY MORALES BOARD MEMBER 1.0 X 0 0 0 CLARA BULLRICH BOARD MEMBER 1.0 X 0 0 0 GABY GARZA BOARD MEMBER 1.0 X 0 0 0 LISA HEIDEN-KOFFLER BOARD MEMBER 1.0 X 0 0 0 NAEEM KHAN BOARD MEMBER 1.0 X 0 0 0 DIANE LIEBERMAN BOARD MEMBER 1.0 X 0 0 0 TUI PRANICH BOARD MEMBER 1.0 X 0 0 0 Michael Comras Board Member 1.0 X 0 0 0 Christina Getty Board Member 1.0 X 0 0 0 Alisa Romano Board Member 1.0 X 0 0 0 Tatyana Silva Board Member 1.0 X 0 0 0 Silvia Cubina Executive Director 45.0 X 93059 0 0 93059 0 0 0 false false false LeBasque 4652 SW 74th Ave MIAMI FL 33155 Event Catering 201398 1 103114 173000 1056056 2091254 3423424 TOURS 561520 3473 3473 ARTIFACTS LOAN FEES 713990 22500 22500 25973 2253 2253 0 0 0 0 0 0 146131 173000 334217 -188086 0 0 miscellaneous income 713990 28857 28857 DEACCESSIONED ARTWORK 713990 1888962 1888962 1917819 5181383 1943792 2253 X 0 0 0 0 93059 46837 46222 0 663310 514018 149292 0 37436 19383 8990 9063 104734 61608 30804 12322 0 0 23787 23787 0 0 0 168894 116420 50573 1901 88586 79728 8858 32177 14480 14480 3217 23162 10424 10422 2316 0 39868 17941 17940 3987 47370 22579 20054 4737 0 0 0 0 13128 5909 5907 1312 22502 14752 5500 2250 exhibition and educational pr 355161 284129 71032 DEVELOPMENT COSTS 96161 31678 10720 53763 storage 56397 56397 SEMINARS & TRAINING 21905 10994 10911 564072 537183 24775 2114 2451709 1844460 501409 105840 364246 784847 1225205 2310872 2986841 2228726 0 346500 0 0 0 0 0 0 0 0 10773 10250 3789114 150955 852787 3638159 0 0 0 0 0 0 0 0 1816088 1816088 7255940 11135442 36805 1158925 0 0 81275 132197 0 0 0 0 0 0 0 0 0 0 87069 63855 205149 1354977 X 5000238 7729350 234465 235027 1816088 1816088 7050791 9780465 7255940 11135442 2729674 X X false true X true false X 1764969 2002966 2393078 6873058 3423424 16457495 265503 283755 332712 333083 2061066 3276119 0 0 0 2030472 2286721 2725790 7206141 5484490 19733614 343372 224262 357378 1645141 426584 2996737 0 343372 224262 357378 1645141 426584 2996737 16736877 1687 1675 3144 1364 2253 10123 0 1687 1675 3144 1364 2253 10123 0 34374 24863 60480 64570 28857 213144 2066533 2313259 2789414 7272075 5515600 19956881 0.83865 0.81340 0.00051 0.00600 X Part III, Line 12 Explantion for Other Income: Miscellaneous Income: 2011 Amount: $34,374 2012 Amount: $24,863 2013 Amount: $60,480 2014 Amount: $64,570 2015 Amount: $28,857 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80242 37645 42597 80656 80070 586 3628216 33240 3594976 3638159 BENEFICIAL INTEREST IN TRUST 1816088 1816088 0 CREDIT CARD PAYABLE 12068 PAYROLL LIABILITIES 17747 ACCRUED VACATION AND HOLIDAY 34040 63855 X 5485814 334218 334218 5151596 29787 29787 5181383 2785927 334218 334218 2451709 2451709 Part XI, Line 4B - Other Adjustments: CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUst Part X, Line 2: There are no reserves held for uncertain tax positions at September 30, 2016. The museum is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years before 2012. Part XI, Line 2d: Direct fundraising expenses for Schedule G activity reported with fundraising income on statement of revenues. Part XII, Line 2d: Direct fundraising expenses for Schedule G activity reported with fundraising income on statement of revenues. Functional expenses were reduced by amount reported on statement of revenues. Bass Ball 319131 173000 146131 334217 0 319131 173000 146131 334217 334217 -188086 Form 990, Part VI, Section A, Line 6: Members of the organization do not have any authority to elect the governing body or to make decisions regarding the organzation's operations. Form 990, Part VI, Section B, Line 11: The 990 is distributed to all board members for review prior to filing with the IRS. Assistant director who oversees organization's finances and executive director review Form 990 in detail before it is signed and filed with the IRS. Form 990, Part VI, Section B, Line 12C: On an annual basis the conflict of interest questionnaire will be administered to members of the board as well as employees to disclose any interest that might result in a conflict or the appearance of a conflict. Form 990, Part VI, Section C, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available to the public when these documents are requested through the executive director at the organization's administrative offices. Form 990, Part XII, Line 2C: The process has not changed from the prior year. Form 990, Part III, Line 2 & 3: The organization updated the descriptions of their program services to better reflect their activities. The first two program services remained the same, while the new informational workshops ceased in FYE 9-30-16. The museum was under renovations FYE 9-30-16, which is why program service revenue is lower compared to prior years. Expenses are still being incurred while operations are being carried out at the public library. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DUES & SUBSCRIPTIONS TOTAL EXPENSES:10916 MANAGEMENT AND GENERAL:10916 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:3797 PROGRAM SERVICES:1709 MANAGEMENT AND GENERAL:1709 FUNDRAISING:379 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:OTHER OPERATING EXPENSES TOTAL EXPENSES:13499 MANAGEMENT AND GENERAL:12150 FUNDRAISING:1349 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:lICENSES & TAXES TOTAL EXPENSES:386 FUNDRAISING:386 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:ART ACQUISITION/CONS. EXPENSE TOTAL EXPENSES:535474 PROGRAM SERVICES:535474