FRIENDS OF THE NEUBERGER MUSEUM INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE NEUBERGER MUSEUM INC (EIN 23-7179855)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201440429349301529
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T15:22:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAMARONECK AVENUE | AddressLine1 |
| City | HARRISON | City |
| State | NY | State |
| ZIP Code | 105281633 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237179855 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE NEUBERGER MUSEUM OF ART INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 9142516100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN STAMBLER NEUBERGER | Name |
| Title | CHAIRPERSON | Title |
| Phone | 9142516100 | Phone |
| Date Signed | 2014-01-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARRETT M HIGGINS | Name |
| PTIN | P00543209 | PTIN |
| Phone | 9143818900 | Phone |
| Date Prepared | 2014-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HELEN STAMBLER NEUBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3804133 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NEUBERGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ART MUSEUM FEATURING PERMANENT COLLECTIONS AND CHANGING SPECIAL EXHIBITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 27 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 456210 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 727846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 143613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 88992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 320975 | InvestmentIncomePriorYear |
| Investment Income Current Year | 480138 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 243797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1164595 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1296976 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1742 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 225 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25783 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1350403 | OtherExpensePriorYear |
| Other Expenses Current Year | 721918 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1352145 | TotalExpensesPriorYear |
| Total Expenses Current Year | 722143 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -187550 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 574833 | RevenuesLessExpensesCY |
| Total Assets BOY | 7692709 | TotalAssetsBOY |
| Total Assets EOY | 8858470 | TotalAssetsEOY |
| Total Liabilities BOY | 104373 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 175788 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7588336 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8682682 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE NEUBERGER MUSEUM OF ART IS TO ENGAGE AND INSPIRE DIVERSE AUDIENCES BY ACTIVELY FOSTERING THE STUDY, UNDERSTANDING, APPRECIATION, AND ENJOYMENT OF MODERN AND CONTEMPORARY VISUAL AND TIME-BASED ARTS. EMBRACING THE HIGHEST STANDARDS OF ARTISTIC, ACADEMIC AND PROFESSIONAL EXCELLENCE, THE NEUBERGER FACILITATES THE PRODUCTION OF NEW ART; COLLECTS AND PRESERVES ART IN ITS GROWING COLLECTIONS; AND PRESENTS AND INTERPRETS THE ART IN ITS PERMANENT COLLECTION AND CHANGING EXHIBITIONS, OFFERED ON SITE, IN NATIONAL AND INTERNATIONAL VENUES, AND IN PRINT AND ONLINE PUBLICATIONS. AS AN INTEGRAL PART OF PURCHASE COLLEGE, SUNY, A VITAL CENTER OF COMMUNITY ENGAGEMENT IN THE NEW YORK CITY METROPOLITAN REGION AND A DYNAMIC VIRTUAL PRESENCE, THE NEUBERGER PROMOTES LIFELONG LEARNING BY TAKING AN ACCESSIBLE BUT CRITICAL, INTERDISCIPLINARY APPROACH TO TEACHING IN ALL OF ITS CORE ACTIVITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 103512 | Expense |
| Grants | 225 | Grants |
| Revenue | 6709 | Revenue |
| Description | EDUCATION PROGRAM - THE NEUBERGER MUSEUM OF ART SERVES ON AVERAGE MORE THAN 23,000 YOUTH PER YEAR THROUGH OUR FAMILY FIRST SATURDAY, WRITING THROUGH THE ARTS, SCHOOL AND GROUP TOUR AND TEACHER OUTREACH PROGRAMS. WE USE OUR WORLD-CLASS COLLECTIONS AS THE BASIS FOR LESSON PLANS, TOURS AND ACTIVITIES THAT COMPLY WITH CURRENT NEW YORK STATE LEARNING STANDARDS AND NATIONALLY-BASED BEST PRACTICES IN LEARNING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 175101 | Expense |
| Revenue | 79618 | Revenue |
| Description | MEMBERSHIP - OUR MEMBERSHIP BASE NUMBERS APPROXIMATELY 1,000 PEOPLE WHO MAKE AN ANNUAL CONTRIBUTION AND ACCRUE BENEFITS CONCURRENT WITH A MONETARY AMOUNT. OUR RENEWAL RATE IS VERY HIGH, OVER 90%, AND WE SEEK TO EXPAND OUR MEMBERSHIP BASE THROUGH AN AGGRESSIVE RENEWAL AND PARTNERSHIP STRATEGY. MEMBERSHIP IS ALSO OFFERED IN OUR AFRICAN ART COUNCIL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 176554 | Expense |
| Revenue | 2665 | Revenue |
| Description | EXHIBITION - SPECIAL EXHIBITIONS ARE THE CORNERSTONE OF ANY MUSEUM'S PROGRAMMING. THE NEUBERGER MUSEUM OF ART FOCUSES ON SPECIAL EXHIBITIONS OF INTERNATIONAL MODERN AND CONTEMPORARY ART, INCLUDING AN AREA SPECIALIZED IN LATIN AMERICAN ART, AND OF AFRICAN ART TO EXPAND UPON THE STRENGTHS INHERENT IN OUR PERMANENT COLLECTIONS. WE OFFER A CHANGING SCHEDULE TWICE PER YEAR FOR A TOTAL OF 8 SPECIAL EXHIBITIONS PER YEAR. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 53269 | Expense |
| Description | COMMUNICATIONS - THE MARKETING AND PUBLIC RELATIONS EFFORT AT THE NEUBERGER MUSEUM OF ART ENCOMPASSES TRADITIONAL STRATEGIES AND IS CHANGING TO RELY MORE HEAVILY ON SOCIAL NETWORKING AND WEB-BASED STRATEGIES INCLUDING EMAIL BLASTS, TWITTER AND FACEBOOK. PRINT IN THE FORM OF INVITATIONS TO MUSEUM EVENTS AND THE MEMBERS NEWSLETTER IS A LARGE COMPONENT OF THIS PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 53269 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 508436 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL R STERN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9142516100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 ANDERSON HILL ROAD | AddressLine1 |
| City | PURCHASE | City |
| State | NY | State |
| ZIP Code | 105771400 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HELEN STAMBLER NEUBERGER | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| WENDY GOLD | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL R STERN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ALAN GETTNER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARCY KAHN | ||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOSEPH BLANK | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ELLEN CHASSIN | ||||||
| SECRETARY | 0.30 | X | X | 0 | 0 | 0 |
| SUSAN DUBIN | ||||||
| VICE-CHAIR | 0.30 | X | X | 0 | 0 | 0 |
| PAUL E ELLIOT | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| TAMARA GREEMAN | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ORAZIO ANTHONY MADDALENA | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| JIM NEUBERGER | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MARILYN L PRICE | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| NATALY RITTER | ||||||
| MEMBER TERM ENDED DECEMBER 2012 | 0.30 | X | 0 | 0 | 0 | |
| MARVIN C SCHWARTZ | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| THOMAS J SCHWARZ | ||||||
| MEMBER- EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| SARA VANCE WADDELL | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| ARLENE MORELLI | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| MONICA SEGAL | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| BARBARA B DIXON | ||||||
| MEMBER - EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| LUCILLE WERLINICH | ||||||
| MEMBER - EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| RICHARD A FITZBURGH | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| LYNN HALBFINGER | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| PHYLLIS LASHINS | ||||||
| MEMBER - EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| KRYTZIA DABDOUB | ||||||
| MEMBER | 0.30 | X | 0 | 0 | 0 | |
| PAOLA MORSIANI | ||||||
| MEMBER - EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| JEANNINE STARR | ||||||
| MEMBER - EX OFFICIO | 0.30 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 7500 | GovernmentGrants |
| All Other Contributions | 720346 | AllOtherContributions |
| Total Contributions | 727846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIPS | 900099 | 79618 | 79618 |
| TOURING + TRAVEL | 900099 | 6709 | 6709 |
| ADMISSION RECEIPTS | 900099 | 2665 | 2665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 88992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135907 | TotalRevenueColumn |
| Exclusion | $135,907 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2851388 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2507157 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 344231 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344231 | TotalRevenueColumn |
| Exclusion | $344,231 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1296976 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88992 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $480,138 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225 | Total |
| Program Services | 225 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22507 | Total |
| Management And General | 22507 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64204 | Total |
| Management And General | 64204 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24182 | Total |
| Program Services | 1045 | ProgramServices |
| Management And General | 23137 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36708 | Total |
| Program Services | 36708 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76561 | Total |
| Program Services | 69655 | ProgramServices |
| Management And General | 6906 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23814 | Total |
| Program Services | 23814 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18097 | Total |
| Management And General | 18097 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7490 | Total |
| Management And General | 7490 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 250919 | 250919 | 0 | |
| CONSERVATION | 56340 | 56340 | ||
| PUBLIC INFORMATION | 36805 | 36805 | ||
| AUCTIONS AND OTHER EVEN | 25711 | 25711 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78580 | Total |
| Program Services | 69730 | ProgramServices |
| Management And General | 8778 | ManagementAndGeneral |
| Fundraising | 72 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722143 | Total |
| Program Services | 508436 | ProgramServices |
| Management And General | 187924 | ManagementAndGeneral |
| Fundraising | 25783 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 408765 | BOY |
| EOY | 744221 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073493 | BOY |
| EOY | 800209 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7545 | BOY |
| EOY | 12170 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20222 | BOY |
| EOY | 35805 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 137266 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81143 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74220 | BOY |
| EOY | 56123 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6057432 | BOY |
| EOY | 7209942 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51032 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7692709 | BOY |
| EOY | 8858470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75664 | BOY |
| EOY | 147379 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28709 | BOY |
| EOY | 28409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104373 | BOY |
| EOY | 175788 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1567865 | BOY |
| EOY | 2107279 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6020471 | BOY |
| EOY | 6329810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 245593 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7588336 | BOY |
| EOY | 8682682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7692709 | BOY |
| EOY | 8858470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 574833 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 519513 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3019977 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 583388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2826826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 456210 | CurrentTaxYearMinus1Year |
| Current Tax Year | 727846 | CurrentTaxYear |
| Total | 7614247 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 507559 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 518951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 556187 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423659 | CurrentTaxYearMinus1Year |
| Current Tax Year | 384949 | CurrentTaxYear |
| Total | 2391305 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3527536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1102339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3383013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 879869 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1112795 | CurrentTaxYear |
| Total | 10005552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3960303 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6045249 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 307814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 68267 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65642 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 135907 | CurrentTaxYear |
| Total | 671358 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10676910 | TotalSupport |
| Gross Receipts From Admissions Etc | 1680925 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.56620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.58910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 0 | BeginningOfYearBalance |
| Contributions | 245593 | Contributions |
| Investment Earnings Or Losses | 12032 | InvestmentEarningsOrLosses |
| Other Expenditures | 11272 | OtherExpenditures |
| Administrative Expenses | 760 | AdministrativeExpenses |
| End Of Year Balance | 245593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 137266 | OtherCostOrOtherBasis |
| Depreciation | 81143 | Depreciation |
| Book Value | 56123 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 56123 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2137234 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 519513 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 384949 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 904462 | RevenueNotRptdF990 |
| Revenue Subtotal | 1232772 | RevenueSubtotal |
| Investment Expenses Not Included | 64204 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 64204 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1296976 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1042888 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 384949 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 384949 | ExpensesNotRptdF990 |
| Expenses Subtotal | 657939 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 64204 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 64204 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 722143 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH U.S. GAAP FOLLOWED BY ART MUSEUMS, THE VALUE OF THE FRIENDS' COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION AND GIFTS OF ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ART OBJECTS BY THE FRIENDS ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM THE SALE OF ART ARE RECORDED AS INCREASES IN TEMPORARILY RESTRICTED NET ASSETS. | |
| PART III, LINE 4: | THE FRIENDS' COLLECTION OF ART IS COMPRISED OF OVER 1,500 WORKS OF VARYING TYPES, INCLUDING PAINTING, SCULPTURES AND PHOTOGRAPHS. THE COLLECTION IS PREDOMINANTLY COMPRISED OF AMERICAN ART FROM THE EARLY 1900S TO PRESENT DAY. IT ALSO CONTAINS SIGNIFICANT BODIES OF CONSTRUCTIVIST ART, EUROPEAN MODERNIST WORKS AND AFRICAN ART. THE COLLECTIONS, MAINTAINED FOR PUBLIC EXHIBITIONS AND EDUCATION RATHER THAN FOR FINANCIAL GAIN, ARE PROTECTED, UNENCUMBERED AND PRESERVED, AND ARE SUBJECT TO AN ORGANIZATIONAL POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. | |
| PART X, LINE 2: | THE FRIENDS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FRIENDS HAS NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FRIENDS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2010. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | HELEN STAMBLER NEUBERGER AND JIM NEUBERGER ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FRIENDS OF THE NEUBERGER MUSEUM OF ART HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS APPLICABLE TO BOARD MEMBERS AND STAFF OF THE ORGANIZATION. EACH NEW EMPLOYEE, EXISTING EMPLOYEE, AND BOARD MEMBER IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY WHEN IT IS UPDATED. THE POLICY IS REVIEWED ON A YEARLY BASIS. THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE NORMAL COURSE OF BUSINESS. WHENEVER A MATTER ARISES THAT COULD BE PERCEIVED AS A CONFLICT BETWEEN THE INTERESTS OF THE MUSEUM AND AN EMPLOYEE OR EMPLOYEE'S FAMILY MEMBER, THE EMPLOYEE BRINGS THE MATTER TO THE ATTENTION OF THEIR SUPERVISOR. THE CONFLICT OF INTEREST POLICY PROVIDES FOR WRITTEN ACKNOWLEDGEMENT BY EACH TRUSTEE THAT EACH HAS READ AND IS FAMILIAR WITH THE CONFLICT OF INTEREST POLICY AND AS TO WHETHER OR NOT THE TRUSTEE HAS A CONFLICT OF INTEREST. IF A CONFLICT EXISTS, THE COMPLETE DETAILS OF THE CONFLICT ARE TO BE DISCLOSED TO THE BOARD CHAIR OR TO THE EXECUTIVE DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF INTERNAL POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE OFFICES DURING REGULAR BUSINESS HOURS. FORM 990 IS AVAILABLE UPON REQUEST, AT OFFICES DURING REGULAR BUSINESS HOURS, ON THE WEBSITE OF THE OFFICE OF THE ATTORNEY GENERAL OF THE STATE OF NY, AND ON THE WEBSITE WWW.GUIDESTAR.ORG. | |
| FORM 990, PART IX, LINE 24E | PROFESSIONAL AND MEMBERSHIP DEVELOPMENT: PROGRAM SERVICE EXPENSES 22,038. MANAGEMENT AND GENERAL EXPENSES 543. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,581. PERFORMANCES,LECTURES AND FAMILY EVENTS: PROGRAM SERVICE EXPENSES 14,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 72. TOTAL EXPENSES 15,033. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,464. CATALOGUE: PROGRAM SERVICE EXPENSES 8,522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,522. EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,235. MUSEUM TOURING: PROGRAM SERVICE EXPENSES 8,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,220. INSTALLATION MATERIALS: PROGRAM SERVICE EXPENSES 2,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,847. MEMBER BENEFITS: PROGRAM SERVICE EXPENSES 1,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,518. SIGNAGE: PROGRAM SERVICE EXPENSES 1,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,160. | ALL OTHER FUNCTIONAL EXPENSES |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR. |
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