2014-08-14T16:01:32-05:00 2013-09-30 650209137 GOLDSTEIN SCHECHTER KOCH 2121 PONCE DE LEON BLVD STE 1100 CORAL GABLES FL 33134 990 2012-10-01 592017511 FRIENDS OF THE BASS MUSEUM INC FRIE 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 SILVIA KARMAN CUBINA 3056737530 2014-08-14 1 LAWRENCE C ELMER P00599702 3054422200 2012 2015-11-30 17:44:51Z SILVIA KARMAN CUBINA 2100 COLLINS AVENUE MIAMI BEACH FL 33139 2313260 0 X WWW.BASSMUSEUM.ORG X 1980 FL TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 22 22 17 23 0 0 1764969 2002966 255951 276636 1687 1675 43081 27867 2065688 2309144 0 0 0 0 703550 810715 0 0 294932 1363662 1474800 2067212 2285515 -1524 23629 2979926 2866580 298240 161265 2681686 2705315 TO PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH EDUCATIONAL PROGRAMS AND USE OF THE INTERNET. 0 0 1488605 263247 EXHIBITIONS OF ART IN THE MUSEUM 26750 4730 EDUCATIONAL PROGRAMS - MUSEUM SCHOOL OF ARTS 48963 8659 NEW INFORMATION WORKSHOPS - PROMOTE ART MAKING, EDUCATION AND EXCHANGE THROUGH THE USE OF THE INTERNET AND NEW MEDIA 1564318 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 FL X JEAN ORTEGA FRIENDS OF THE BASS M 3056737530 2100 COLLINS AVENUE MIAMI BEACH FL 33139 GEORGE LINDEMANN 1.00 X X 0 0 0 LIDA RODRIGUEZ-TASEFF 1.00 X X 0 0 0 ALAN RANDOLPH 1.00 X X 0 0 0 CATHY VEDOVI 1.00 X 0 0 0 LAURA PARESKY GOULD 1.00 X 0 0 0 CHRISTINA GETTY-MAERCKS 1.00 X 0 0 0 RAMIRO DEL AMO 1.00 X 0 0 0 CHRISTINE TAPLIN 1.00 X 0 0 0 SARAH HARRELSON 1.00 X 0 0 0 HUGH BUSH 1.00 X 0 0 0 ALI S MATLICK 1.00 X 0 0 0 TOM MURPHY 1.00 X 0 0 0 TRUDY CEJAS 1.00 X 0 0 0 BRIAN EHRLICH 1.00 X 0 0 0 JOSE NET 1.00 X 0 0 0 RICHARD TOLEDO 1.00 X 0 0 0 ELIZABETH SPILL 1.00 X 0 0 0 KEVIN TOMLINSON 1.00 X 0 0 0 SOLOMON GENET 1.00 X 0 0 0 MICHAEL W LARKIN 1.00 X 0 0 0 SOLEDAD PICON 1.00 X 0 0 0 CRISELDA BREENE 1.00 X 0 0 0 SILVIA CUBINA 10.00 X 69038 0 0 69038 0 0 0 0 0 0 0 259182 988435 755349 142280 2002966 EDUCATION FEES 713990 105066 105066 FACILITY RENTAL 532000 90718 90718 GENERAL ADMISSIONS 713990 72443 72443 TOURS 561520 8409 8409 276636 1675 1675 7120 4116 3004 3004 MISCELLANEOUS INCOME 713990 24863 24863 24863 2309144 304503 0 1675 X 672445 406321 150000 116124 52188 32234 10415 9539 86082 55954 17216 12912 34448 34448 456003 456003 107379 94494 12885 84745 50847 27187 6711 30158 15984 10555 3619 90197 90197 86788 65091 21697 28351 28351 50473 31744 18729 EXHIBITION AND EDUCATIO 219660 219660 SILENT AUCTION (IN-KIND 59580 26811 32769 MUSIC- BEATS (IN-KIND) 55575 25009 30566 DEVELOPMENT COSTS 54888 54888 116555 84166 17470 14919 2285515 1564318 426265 294932 319709 357433 751831 586984 34000 13984 1334 11351 169476 88736 56964 80740 1816088 1816088 2979926 2866580 30053 32658 229122 87325 39065 41282 298240 161265 X 278595 637244 587003 251983 1816088 1816088 2681686 2705315 2979926 2866580 23629 0 X X 0 1 X 1 0 X 732391 1481542 1588271 1764969 2002966 7570139 145876 183384 270071 265503 283755 1148589 878267 1664926 1858342 2030472 2286721 8718728 135476 278336 262304 344647 224262 1245025 409653 936162 887672 909465 1016593 4159545 545129 1214498 1149976 1254112 1240855 5404570 3314158 18811 13537 1940 1687 1675 37650 18811 13537 1940 1687 1675 37650 4490 14543 18215 34374 24863 96485 901568 1693006 1878497 2066533 2313259 8852863 0.37440 0.34700 0.00430 0.00650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96210 36285 59925 73266 52451 20815 80740 BENEFICIAL INTEREST IN TRUST 1816088 1816088 CREDIT CARD PAYABLE 7242 PAYROLL LIABILITIES 34040 41282 X 2207849 40985 40985 2166864 142280 142280 2309144 2147350 4115 4115 2143235 142280 142280 2285515 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT SEPTEMBER 30, 2013. THE MUSEUM IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN IRREVOCABLE TRUST GIFT SHOP - COST OF GOODS SOLD PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND REVENUES (BEATS) IN-KIND REVENUES (JAZZ) IN-KIND REVENUES (MISCELLANEOUS) IN-KIND REVENUES (EXHIBITION) IN-KIND REVENUES (PROGRAMMING) IN-KIND REVENUES (SILENT AUCTION) PART XII, LINE 2D - OTHER ADJUSTMENTS: GIFT SHOP - COST OF GOODS SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND EXPENSES (BEATS) IN-KIND EXPENSES (JAZZ) IN-KIND EXPENSES (MISCELLANEOUS) IN-KIND EXPENSES (EXHIBITION) IN-KIND REVENUES (PROGRAMMING) IN-KIND REVENUES (SILENT AUCTION) X BEATS CONTRIBUTIONS 42 55575 COST X JAZZ CONTRIBUTIONS 14 7800 COST X EXHIBITION 10 15425 COST X PROGRAMMING 9 2400 COST X SILENT AUCTION 54 59580 COST X MISCELLANEOUS 1 1500 COST 0 1 0 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 ORGANIZATION'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 FORM 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. OTHER FEES FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 416,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 416,027. LOAN COST: PROGRAM SERVICE EXPENSES 25,576. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,576. CONSULTING: PROGRAM SERVICE EXPENSES 14,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,400. PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR