2013-05-14T08:13:19-05:00 2012-06-30 271728945 O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2011-07-01 237179855 FRIENDS OF THE NEUBERGER MUSEUM OF ART INC FRIE 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 HELEN STAMBLER NEUBERGER 9142516100 2013-05-10 1 GARRETT HIGGINS P00543209 9143818900 2013-05-10 2011 2016-03-07 17:11:31Z HELEN STAMBLER NEUBERGER 735 ANDERSON HILL ROAD PURCHASE NY 105771400 3936229 0 X WWW.NEUBERGER.ORG X 1973 NY ART MUSEUM FEATURING PERMANENT COLLECTIONS AND CHANGING SPECIAL EXHIBITIONS. 27 27 0 27 0 0 2826826 456210 156883 143613 327345 320975 26716 243797 3337770 1164595 2555 1742 0 0 0 0 0 0 35196 1345817 1350403 1348372 1352145 1989398 -187550 7980209 7692709 79379 104373 7900830 7588336 X 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. 0 0 283835 1742 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. 362646 126904 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. 302962 16709 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. 70893 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. 70893 1020336 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 0 0 0 0 0 0 1 1 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ALAN GETTNER 9142516100 735 ANDERSON HILL ROAD PURCHASE NY 105771400 X HELEN STAMLER NEUBERGER 1.00 X X 0 0 0 WENDY GOLD 1.00 X X 0 0 0 RACHEL R STERN 1.00 X X 0 0 0 ALAN GETTNER 1.00 X X 0 0 0 MARCY KAHN 1.00 X X 0 0 0 SONDRA BENOWITZ 0.30 X 0 0 0 GILBERT BASSIN 0.30 X 0 0 0 JOSEPH BLANK 0.30 X 0 0 0 ELLEN CHASSIN 0.30 X 0 0 0 SUSAN DUBIN 0.30 X X 0 0 0 ELIZABETH EBBERT 0.30 X 0 0 0 PAUL E ELLIOT 0.30 X 0 0 0 TAMARA GREEMAN 0.30 X 0 0 0 ORAZIO ANTHONY MADDALENA 0.30 X 0 0 0 JIM NEUBERGER 0.30 X 0 0 0 MARILYN L PRICE 0.30 X 0 0 0 NATALY RITTER 0.30 X 0 0 0 MARVIN C SCHWARTZ 0.30 X 0 0 0 THOMAS J SCHWARZ 0.30 X 0 0 0 DEBORAH SIMON 0.30 X 0 0 0 SARA VANCE WADDELL 0.30 X 0 0 0 JACQUELINE A WALKER 0.30 X 0 0 0 ARLENE MORELLI 0.30 X 0 0 0 MONICA SEGAL 0.30 X 0 0 0 BARBARA B DIXON 0.30 X 0 0 0 KEN TABACHNICK 0.30 X 0 0 0 LUCILLE WERLINICH 0.30 X 0 0 0 EVELYN BEILENSON 0.30 X 0 0 0 0 0 0 0 0 0 0 ALLIED BARTON SECURITY PO BOX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 108425 1 61036 395174 15399 456210 MEMBERSHIPS 900099 126904 126904 ADMISSION RECEIPTS 900099 16709 16709 143613 93728 93728 2898003 2670756 227247 227247 227247 344675 61036 100878 243797 243797 1164595 143613 0 564772 1742 1742 22000 22000 58013 58013 109889 2541 107348 45151 45151 169331 150801 18530 24650 24650 13327 13327 33724 27484 6240 PURCHASED SERVICES 643324 613877 0 29447 PUBLIC INFORMATION 47639 47639 CATALOGUE 29391 29391 PERFORMANCES,LECTURES A 28171 28171 125793 96528 23516 5749 1352145 1020336 296613 35196 317916 408765 1409111 1073493 25567 7545 81307 20222 137266 63046 87547 74220 6058761 6057432 0 51032 7980209 7692709 35530 75664 43849 28709 79379 104373 X 1798986 1567865 6101844 6020471 7900830 7588336 7980209 7692709 X -187550 -124944 X X 0 1 1 X 0 X 1170985 3019977 583388 2826826 456210 8057386 523924 507559 518951 556187 423659 2530280 1694909 3527536 1102339 3383013 879869 10587666 3950434 6637232 143959 307814 68267 65642 93728 679410 11267076 2002760 0.58910 0.61910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 137266 63046 74220 74220 1164595 1352145 -187550 -124944 -124944 -312494 1405297 -124944 423659 298715 1106582 58013 58013 1164595 1717791 423659 423659 1294132 58013 58013 1352145 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 6,000 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009. FALL BENEFIT 207466 38546 168920 13734 16450 17528 8678 AUCTION/SPRING EVENT 198245 22490 175755 12959 23183 750 7596 2 405711 61036 344675 26693 39633 18278 16274 100878 243797 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -124,944. 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.