2016-02-10T15:39:14-06:00 2015-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2014-07-01 132709368 THE BRONX MUSEUM OF THE ARTS BRON 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 HOLLY BLOCK EXECUTIVE DIRECTOR 7186816000 2016-02-09 1 AARON SHAPIRO P01333816 2128674000 2014 2016-04-25 22:37:26Z HOLLY BLOCK 1040 GRAND CONCOURSE BRONX NY 10456 4915594 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. 32 31 25 31 0 0 3764624 4138798 41350 57985 2391 2232 47085 -151385 3855450 4047630 0 0 0 0 1718211 1779049 0 0 239646 1836652 1527151 3554863 3306200 300587 741430 3137483 3866256 170610 157953 2966873 3708303 X SEE SCHEDULE OTHE 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. 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 2800615 110749 SEE SCHEDULE ODURING FISCAL YEAR 2015, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: SARAH SZE: TRIPLE POINT (PLANETARIUM); SHAI KREMER: WORLD TRADE CENTER: CONCRETE ABSTRACT #2; HERE I AM: PHOTOGRAPHS BY LISA LEONE; DENNIS OPPENHEIM: S-T-A-B-;MICHAEL JOO: SUTURE; BOSCO SODI: UNTITLED; ARISTIDES LOGOTHETIS: CRAFT AND COLONY; HIGHLIGHTS FROM THE PERMANENT COLLECTION, FEATURING ELIZABETH CATLETT AND SELECTIONS FROM THE ARCHIVE OF DR. STANLEY BURNS; ESCAPE ROUTE: PAINTINGS AND DRAWINGS BY JEFFREY SPENCER HARGRAVE; THREE PHOTOGRAPHERS FROM THE BRONX: JULES AARONS, MORTON BROFFMAN, AND JOE CONZO; CUBA LIBRE! WORKS FROM THE SHELLEY AND DONALD RUBIN PRIVATE COLLECTION; RAUL MOURAO: PLEASE TOUCH; JAIME DAVIDOVICH: ADVENTURES OF THE AVANT-GARDE; WILD NOISE: ARTWORKS FROM THE BRONX MUSEUM OF THE ARTS AND EL MUSEO NACIONAL DE BELLAS ARTES, HAVANA, CUBA; SECRETS, BOUNDARIES, AND VIDEO GAMES ORGANIZED BY THE BRONX MUSEUM TEEN COUNCIL; YOUNG LORDS AND THIRD AIM BIENNIAL OPENED IN FY16. THE MUSEUM ALSO CONCLUDED THE FOLLOWING EXHIBITIONS THAT OPENED DURING THE PRIOR YEAR NINA TALBOT: VETERANS; BEYOND THE SUPERSQUARE, ORGANIZED BY HOLLY BLOCK AND MARIA INES RODRIGUEZ; IN PRINT/IMPRINT; SHYU RUEY-SHIANN: ONE KIND OF BEHAVIOR; RETHINKING THE GARDEN CASITA; TERENCE GOWER: SUPERPUESTO; AND THE OFF-SITE EXHIBITION: FLOW.14 ON VIEW AT RANDALL'S ISLAND PARK FEATURING JESSICA SANDERS, ROB RAPHAEL, DEAN MONOGENIS, AND KANT SMITH. ALL OF THE MUSEUM'S EXHIBITIONS WERE ACCOMPANIED BY GALLERY TOURS, ARTIST TALKS, PERFORMANCES, AND FILM AND VIDEO SCREENINGS. 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. 2800615 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 48 0 25 1 0 0 0 0 0 1 1 1 76 0 0 0 X 32 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X HOLLY BLOCK 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 DON SAVELSON CHAIRMAN 3.00 X X 0 0 0 LAURA BLANCO CHAIR ELECT 20.00 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 ALESSANDRA DIGIUSTO SECRETARY 1.00 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 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 ALICE KOSMIN TRUSTEE 1.00 X 0 0 0 JOAN KREVLIN TRUSTEE 1.00 X 0 0 0 MARY BETH MANDANAS TUSTEE 1.00 X 0 0 0 CORMAC MCENERY TRUSTEE 1.00 X 0 0 0 JOSEPH MIZZI TRUSTEE 1.00 X 0 0 0 NATHAN NEWMAN TRUSTEE 1.00 X 0 0 0 IFEOMA OKORONKWO AITKENHEAD TRUSTEE 1.00 X 0 0 0 JONATHAN PLOTKIN TRUSTEE 1.00 X 0 0 0 NANCY PORTNOY TRUSTEE 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 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 JOSHUA STEIN TRUSTEE 1.00 X 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 40.00 X X 259677 0 8038 ALAN HIGHET CHIEF FINANCIAL OFFICER 40.00 X 127349 0 19061 387026 0 27099 2 0 1 0 TRYLON SMR 57 EDGEMONT RD KATONAH NY 10536 COMMUNICATION CONSULTING 121600 1 1124055 897609 2117134 296292 4138798 EDUCATION TUITION 611710 57985 57985 57985 2232 2232 214745 32951 181794 181794 181794 449070 1124055 835013 -385943 -385943 OTHER REVENUE 900099 52764 52764 52764 4047630 110749 0 -201917 X 426363 268215 102280 55868 1059554 886856 60858 111840 60150 51128 4812 4210 155659 141152 3669 10838 77323 65724 6186 5413 5000 5000 26115 26115 457986 456590 1396 109100 108740 69 291 404828 344993 29970 29865 57716 51971 2330 3415 75480 71003 4477 63891 49951 12826 1114 73461 66148 2966 4347 75226 67738 3037 4451 CURATORIAL, EXHIBITION, 128866 127349 1517 TEMP HELP 49482 43057 4425 2000 3306200 2800615 265939 239646 7755 91296 1469356 2396088 522591 204000 16293 61149 8913 0 2738901 1625178 1112575 1113723 3137483 3866256 170610 157953 170610 157953 X 1757953 1914977 1208920 1793326 2966873 3708303 3137483 3866256 741430 0 X X 0 1 X 1 0 X 2554261 3964309 4460486 3764624 4138798 18882478 2554261 3964309 4460486 3764624 4138798 18882478 695658 18186820 108677 134381 165671 212537 216977 838243 209057 209057 65000 103670 10497 55371 52764 287302 20217080 189344 0.89960 0.89590 X PART II, LINE 10, OTHER INCOME EXHIBITION LOAN FEES, RIGHTS & REPRODUCTIONS AND MISCELLANEOUS INCOME. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 1 601038 601038 1249391 917322 332069 250000 250000 0 620553 439937 180616 17919 17919 0 1113723 X 4323592 243011 32951 275962 4047630 0 4047630 3582162 243011 32951 275962 3306200 0 3306200 PART X, LINE 2: 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, 2012 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,951. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 32,951. 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 $5.4 MILLION, PLUS AN ADDITIONAL $5.4 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 $5.4 MILLION, PLUS AN ADDITIONAL $5.4 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 1122567 36045 822369 1122567 36045 822369 NY CT NJ BENEFIT 1122567 1024755 97812 76166 160763 192547 STUDY TRIP 320650 46100 274550 297685 81854 12 129908 53200 76708 25998 1573125 1124055 449070 76166 458448 300399 835013 -385943 X X X X X 0 0 0 0 0 0 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 258924 0 0 0 753 0 0 0 8038 0 267715 0 0 0 X 79 263128 SALES PRICES X SUPPLIES 15 33164 SALES PRICES 76 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 DRAFTS OF THE 990 WERE PRESENTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. PRIOR TO THIS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEWED THE FORM 990. THE FINAL FILING WAS SUBMITTED TO THE FINANCE COMMITTEE FOR DETAILED REVIEW AND APPROVAL AND THEN CIRCULATED TO THE FULL BOARD OF TRUSTEES. 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 2015. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS BASED ON A 2013 AAMD (ASSOCIATION OF ART MUSEUM DIRECTORS) 2013 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 170,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 170,914. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 92,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,577. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 21,246. MANAGEMENT AND GENERAL EXPENSES 1,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,642. INSTRUCTORS: PROGRAM SERVICE EXPENSES 171,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 171,853. FORM 990, PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR