2015-01-22T12:38:09-06:00 2014-06-30 131517563 LOEB & TROPER LLP 655 THIRD AVENUE 12TH FLOOR NEW YORK NY 10017 990 2013-07-01 132709368 THE BRONX MUSEUM OF THE ARTS BRON 7186816000 1040 GRAND CONCOURSE BRONX NY 10456 HOLLY BLOCK EXECUTIVE DIRECTOR 7186816000 2015-01-20 1 ISRAEL TANNENBAUM P01589203 2128674000 2013 2016-02-25 16:41:14Z HOLLY BLOCK 1040 GRAND CONCOURSE BRONX NY 10456 4404455 0 X WWW/BRONXMUSEUM.ORG X 1971 NY SEE SCHEDULE O THE BRONX MUSEUM (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. 27 26 28 26 0 0 4460486 3764624 10682 41350 260774 2391 42609 47085 4774551 3855450 0 0 0 0 1741040 1718211 0 0 289022 3529766 1836652 5270806 3554863 -496255 300587 2849292 3137483 183006 170610 2666286 2966873 X 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. REFLECTING THE BOROUGH'S DYNAMIC COMMUNITIES, THE MUSEUM IS THE CROSSROAD WHERE ARTISTS, LOCAL RESIDENTS, NATIONAL AND INTERNATIONAL VISITORS MEET. 0 0 3002806 96721 DURING FISCAL YEAR 2014, THE MUSEUM PRESENTED THE FOLLOWING EXHIBITIONS: STATE OF MIND: NEW CALIFORNIA ART CIRCA 1970; BRONX CALLING: THE SECOND AIM BIENNIAL; SOLACE ON THE LINE: PHOTOGRAPHY BY TODD HEISLER; TONY FEHER; PAULO BRUSCKY: ART IS OUR LAST HOPE; ORCHARD BEACH: THE BRONX RIVERA; NINA TALBOT: VETERANS; BEYOND THE SUPERSQUARE; IN PRINT/IMPRINT; SHYU RUEY-SHIANN: ONE KIND OF BEHAVIOR; AND RETHINKING THE GARDEN CASITA. OFF-SITE EXHIBITIONS INCLUDED FLOW.14 ON VIEW AT RANDALL'S ISLAND PARK, AND SARAH SZE: TRIPLE POINT AT THE U.S. PAVILION AT LA BIENNALE DI VENEZIA, THE 55TH INTERNATIONAL ART EXHIBITION IN VENICE, ITALY. 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. 3002806 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 36 0 28 1 0 0 0 0 0 1 1 1 94 0 0 0 X 27 26 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 ELLIOT BROWNSTEIN TREASURER 1.00 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 ALESSANDRA DIGUSTO 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 LINDA BLUMBERG 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 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 MANDANDAS TRUSTEE 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 TUSTEE 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 TIM ROLLINS TRUSTEE 5.00 X 0 0 0 RUTH CORN ROTH TRUSTEE 3.00 X 0 0 0 MANON SLOME TRUSTEE 1.00 X 0 0 0 JOSHUA STEIN TRUSTEE 1.00 X 0 0 0 CAROLE SERVER TRUSTEE 2.00 X 0 0 0 SUSAN HINKO TRUSTEE 1.00 X 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 50.00 X X 237004 0 10063 ALAN HIGHET CHIEF FINANCIAL OFFICER 50.00 X X 113655 0 19775 350659 0 29838 2 0 1 0 SARAH SZE STUDIO 438 WEST 37TH STREET NEW YORK NY 10018 VENICE BIENNALE US PAVILION FEATURED ART 224336 RESNICOW SCHRODER 1995 BROADWAY 11TH FLOOR NEW YORK NY 10023 PR CONSULTANT 127531 TRYLON SMR 333 SEVENTH AVENUE NEW YORK NY 10001 EXTERNAL AFFAIRS CONSULTANT 116600 3 779072 1190445 1795107 340887 3764624 EDUCATION TUITION 611710 41350 41350 41350 2391 2391 210146 41268 168878 168878 168878 330573 779072 507737 -177164 -177164 55371 55371 55371 3855450 96721 0 -5895 X 364880 207199 95783 61898 1004156 815908 39418 148830 269680 219265 22550 27865 79495 63484 7390 8621 350 350 48900 48900 630585 629775 810 145480 145230 250 478750 438623 21889 18238 57399 49964 4039 3396 62463 54357 4396 3710 88848 77339 6252 5257 70767 61600 4980 4187 56855 49490 4001 3364 CURATORIAL, EXHIBITION, 152387 152387 TEMP HELP 43868 38185 3087 2596 3554863 3002806 263035 289022 142231 7755 1584939 1469356 115000 522591 34710 16293 10254 8913 2664292 1551717 962158 1112575 2849292 3137483 140456 170610 42550 183006 170610 X 1625136 1757953 1041150 1208920 2666286 2966873 2849292 3137483 300587 0 X X 0 1 X 1 0 X 2266834 2554261 3964309 4460486 3764624 17010514 2266834 2554261 3964309 4460486 3764624 17010514 775092 16235422 47344 108677 134381 165671 212537 668610 209057 209057 65000 103670 10497 55371 234538 18122719 203185 0.89590 0.89630 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 250000 250000 0 545944 399131 146813 1267310 902586 364724 1112575 X 4159675 262957 41268 304225 3855450 0 3855450 3859088 262957 41268 304225 3554863 0 3554863 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, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 41,268. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 41,268. 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 $4.5 MILLION, PLUS AN ADDITIONAL $4.5 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 $4.5 MILLION, PLUS AN ADDITIONAL $4.5 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 SERVICE RATHER THAN FINANCIAL GAIN, PROTECTED AND PRESERVED, AND SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THAT PROCEEDS FROM SALES OF SUCH ITEMS BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. 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 775771 37597 738174 775771 37597 738174 NY CT NJ BENEFIT 963335 681447 281888 101795 188753 118746 STUDY TRIP 38400 35395 3005 35374 11 107910 62230 45680 63069 1109645 779072 330573 101795 188753 217189 507737 -177164 X X X X X 0 0 0 0 0 0 0 0 0 HOLLY BLOCK EXECUTIVE DIRECTOR 231352 0 0 0 5652 0 0 0 10063 0 247067 0 0 0 X 94 291555 SALES PRICES X SUPPLIES 15 49332 SALES PRICES 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPRESENTS THE NUMBER OF CONTRIBUTORS FORM 990, PART VI, SECTION B, LINE 11 DRAFTS OF THE 990 ARE PRESENTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. PRIOR TO THIS, THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER REVIEW THE FORM 990. THE FINAL FILING IS 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 2013. 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 190,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,814. ARTISTIC FEES: PROGRAM SERVICE EXPENSES 268,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,253. TECHNICAL FEES: PROGRAM SERVICE EXPENSES 22,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 810. TOTAL EXPENSES 23,402. INSTRUCTORS: PROGRAM SERVICE EXPENSES 148,116. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,116. FORM 990, PART XII, LINE 2C NO CHANGE FROM PREVIOUS YEAR.