2017-02-23T08:01:21-06:00 2016-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2015-07-01 132709368 THE BRONX MUSEUM OF THE ARTS BRON 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 HOLLY BLOCK EXECUTIVE DIRECTOR 7186816000 2017-02-17 1 AARON SHAPIRO P01333816 2128674000 2015 2021-01-29 14:40:06Z HOLLY BLOCK 1040 GRAND CONCOURSE BRONX NY 10456 5133513 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. 33 32 30 33 0 0 4138798 4395339 57985 34198 2232 5836 -151385 -543 4047630 4434830 0 0 0 0 1779049 1884921 0 36200 235480 1527151 1659900 3306200 3581021 741430 853809 3866256 4664030 157953 101918 3708303 4562112 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 3107518 166033 SEE SCHEDULE ODURING FISCAL YEAR 2016, 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.ONGOING 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 NEW AFTER-SCHOOL PROGRAMS WERE STARTED WITH LOCAL PUBLIC SCHOOLS: JHS 145, MS 301, MS 22, AND SCHOOL FOR EXCELLENCE HIGH SCHOOLTHE 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. 3107518 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 44 0 30 1 0 0 0 0 0 1 1 1 67 0 0 0 X 33 32 0 0 0 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 LAURA BLANCO CHAIRMAN 10.00 X X 0 0 0 MARY BETH MANDANAS VICE CHAIR 3.00 X X 0 0 0 MARILYN GREENE VICE CHAIR 3.00 X X 0 0 0 ELLIOT BROWNSTEIN TREASURER 1.00 X X 0 0 0 JOE MIZZI SECRETARY 5.00 X X 0 0 0 DR RAE ALEXANDER-MINTER TRUSTEE 1.00 X 0 0 0 SIGMUND BALKA TRUSTEE 1.00 X 0 0 0 GAVIN BERGER TRUSTEE 1.00 X 0 0 0 LINDA BLUMBERG 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 JEANNA HUSSEY TRUSTEE 1.00 X 0 0 0 ISABELLA HUTCHINSON TRUSTEE 1.00 X 0 0 0 ALICE KOSMIN TRUSTEE 1.00 X 0 0 0 JOAN KREVLIN TRUSTEE 5.00 X 0 0 0 CORMAC MCENERY TRUSTEE (THROUGH 6/28/2016) 1.00 X 0 0 0 NATHAN NEWMAN TRUSTEE 1.00 X 0 0 0 NANCY PORTNOY TRUSTEE 1.00 X 0 0 0 JONATHAN PLOTKIN TRUSTEE (THROUGH 6/29/2016) 1.00 X 0 0 0 IFEOMA OKORONKWO AITKENHEAD TRUSTEE (THROUGH 6/30/2016) 1.00 X 0 0 0 PAUL REBACK TRUSTEE 1.00 X 0 0 0 TIM ROLLINS TRUSTEE 5.00 X 0 0 0 RUTH CORN ROTH TRUSTEE 3.00 X 0 0 0 DON SAVELSON TRUSTEE 1.00 X 0 0 0 ABIGAIL SCHEUER TRUSTEE 1.00 X 0 0 0 CAROLE SERVER TRUSTEE 2.00 X 0 0 0 STEVE SHAPIRO TRUSTEE 1.00 X 0 0 0 JASON SILVERMAN TRUSTEE 1.00 X 0 0 0 JOSHUA STEIN TRUSTEE 1.00 X 0 0 0 JOSEPH ZICHERMAN TRUSTEE 1.00 X 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 40.00 X X 289199 0 11917 ALAN HIGHET CHIEF FINANCIAL OFFICER 40.00 X 130834 0 23005 JOSE ORTIZ DEPUTY DIRECTOR (APPOINTED 3/16/15) 40.00 X 113465 0 9069 533498 0 43991 3 0 1 0 0 13995 1056656 865883 2458805 262562 4395339 EDUCATION TUITION 611710 34198 34198 34198 5836 5836 259621 42763 216858 216858 216858 306684 1056656 655920 -349236 -349236 OTHER 900099 131835 131835 131835 4434830 166033 0 -126542 X 685458 563871 65532 56055 932961 769046 85908 78007 71857 61079 5749 5029 97429 78857 12005 6567 97216 79834 10756 6626 27142 27142 36200 36200 564815 551012 5022 8781 102731 101471 1160 100 425408 398142 11615 15651 33683 30330 1360 1993 115050 107664 1691 5695 76366 68139 3337 4890 98751 88921 3987 5843 68335 61533 2759 4043 CURATORIAL, EXHIBITION, 147619 147619 3581021 3107518 238023 235480 91296 21404 2396088 2633040 204000 887333 61149 20791 2825391 1723929 1113723 1101462 3866256 4664030 157953 101918 157953 101918 X 1914977 2054388 1793326 2507724 3708303 4562112 3866256 4664030 853809 0 X X 0 1 X 1 0 X 3964309 4460486 3764624 4138798 4395339 20723556 3964309 4460486 3764624 4138798 4395339 20723556 1154365 19569191 134381 165671 212537 216977 265457 995023 209057 209057 103670 10497 55371 52764 131835 354137 22281773 132430 0.87830 0.89960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 601038 601038 1499391 1198053 301338 707043 507957 199086 17919 17919 0 1101462 X 4634259 192866 42763 235629 4398630 36200 36200 4434830 3780450 192866 42763 235629 3544821 36200 36200 3581021 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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,763. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER 36,200. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 42,763. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISER 36,200. 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 1121451 36200 1085251 1121451 36200 1085251 NY CT NJ BENEFIT 1121451 1014981 106470 96166 56632 227436 STUDY TRIP 188786 15500 173286 84949 147410 5 53103 26175 26928 43327 1363340 1056656 306684 96166 141581 418173 655920 -349236 X X X X X 0 0 0 0 0 0 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 289199 0 0 0 0 0 0 0 11917 0 301116 0 0 0 ALAN HIGHET CHIEF FINANCIAL OFFICER 130834 0 0 0 0 0 0 0 23005 0 153839 0 0 0 X 73 224550 SALES PRICES X SUPPLIES 16 38012 SALES PRICES 0 1 0 PART I, COLUMN (B): THE NUMBERS IN COLUMN (B) REPRESENT THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11 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 192,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,420. TOTAL EXPENSES 193,425. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 74,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,906. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 16,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,113. TEMP HELP: PROGRAM SERVICE EXPENSES 112,022. MANAGEMENT AND GENERAL EXPENSES 5,022. FUNDRAISING EXPENSES 7,361. TOTAL EXPENSES 124,405. INSTRUCTORS: PROGRAM SERVICE EXPENSES 155,966. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 155,966. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.