2013-08-14T12:06:26-05:00 2012-09-30 MARCUM LLP ONE SE THIRD AVENUE 10TH FLOOR MIAMI FL 33131 990 2011-10-01 592085261 MUSEUM OF CONTEMPORARY ART INC % ALAN WAUFLE MUSE 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 ALAN WAUFLE 3059959600 2013-08-10 true 3059959600 2011 2016-02-24 21:20:13Z MICHAEL COLLINS 13627 DEERING BAY DRIVE 601 CORAL GABLES FL 33158 4076318 false X http://www.mocanomi.org/ X 1981 FL TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES-ESPECIALY UNDER-SERVED POPULATIONS BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT 28 28 45 100 0 2013899 3531907 182158 137726 222970 233263 207833 -246018 2626860 3656878 0 0 0 0 754181 945926 0 0 544223 1662728 2142751 2416909 3088677 209951 568201 6402038 7484038 134550 160405 6267488 7323633 X THE MISSION OF THE MUSEUM OF CONTEMPORARY ART IS TO MAKE CONTEMPORARY ART ACCESSIBLE TO DIVERSE AUDIENCES-ESPECIALLY UNDER-SERVED POPULATIONS-BY EXPLORING THE ART OF OUR TIME AND ITS RELATIONSHIP TO A BROADER CULTURAL CONTEXT. THE MUSEUM IS PARTICULARLY INTERESTED IN PROVIDING A FORUM FOR YOUNG AND EMERGING ARTISTS AND IN PRESENTING AND COLLECTING WORKS BY LOCAL AS WELL AS INTERNATIONALLY RECOGNIZED ARTISTS. THE MUSEUM CARRIES OUT THIS MISSION THROUGH EXHIBITIONS AND ACQUIRING WORKS FOR ITS PERMANENT COLLECTION AS WELL AS RELATED SYMPOSIA, PUBLICATIONS, FILMS, LECTURES, PERFORMANCES, AND EDUCATIONAL OUTREACH ACTIVITIES, THEREBY PROVIDING A FORUM FOR DIALOGUE ABOUT CONTEMPORARY ART IN THE COMMUNITY. false false 1062419 41625 EXHIBITIONS 307868 42291 EDUCATIONAL PROGRAMS 313122 27405 PUBLIC PROGRAMS 53678 26405 PUBLICATIONS 53678 26405 1737087 true true false false false false false true false true true false false false false true true false false false false false false false true false false false false true false false false false false true false false true true false false false false false false false false true 71 0 true 45 true false false false false false true true false false false false X 28 28 false false false false false false false true true false false true true true true true false true true false FL X X ALAN WAUFLE 3058936211 770 NE 125TH STREET NORTH MIAMI FL 33161 SHELDON ANDERSON 1.0 X 0 CARLOS ARRIZURIETA 1.0 X X 0 PAUL BERG 1.0 X 0 FRANCINE BIRBRAGHER 1.0 X X 0 IRMA BRAMAN 1.0 X 0 MICHAEL COLLINS 1.0 X X 0 DR KIRA FLANZRAICH 1.0 X X 0 FRANCINE BISHOP GOOD 1.0 X 0 ROSALIND JACOBS 1.0 X 0 MONICA KALPAKIAN 1.0 X 0 JOANNE KATZ 1.0 X 0 DRSHULAMIT KATZMAN 1.0 X 0 JAN LEWIS 1.0 X 0 DIANE LIEBERMAN 1.0 X 0 SANDRA MUSS 1.0 X 0 CINDI NASH 1.0 X 0 HAROLD PHILIPPS 1.0 X 0 EVAN REED 1.0 X 0 PETER ROBBINS 1.0 X 0 MICHAEL SALKE 1.0 X 0 RAQUEL SCHECK 1.0 X 0 CARL SCHWARTZ 1.0 X 0 JACKIE SOFFER 1.0 X 0 RAY ELLEN YARKIN 1.0 X X 0 BARBARA HERZBERG 1.0 X 0 JANICE LIPTON 1.0 X 0 BEENA NAGPAL 1.0 X 0 DEEPAK SONI 1.0 X 0 BONNIE CLEARWATER 40.0 X 88197 101608 0 88197 101608 0 0 false true false 50 STATE SECURITY 912 NE 125TH STREET STE 106 MIAMI FL 33161 SECURITY GUARDS 199094 NEIGHBORHOOD HEALTH 521 5TH AVENUE STE 3 NEW YORK NY 10175 MEDICAL INSURANCE 102143 2 221494 1767138 647276 895999 345284 3531907 MUSEUM ADMISSIONS 44489 44489 FEES FOR EDUCATION 42710 42710 INCOME FORM PUBLICATIONS 26438 26438 SPONSORED TRAVEL 24089 24089 137726 233263 233263 0 0 0 99295 1615055 376305 -277010 -277010 0 74127 43135 30992 30992 0 3656878 168718 -43747 0 0 0 0 189805 83203 57177 49425 0 599524 251463 135080 212981 0 88967 32794 22789 33384 67630 23819 24779 19032 0 0 40773 40773 0 0 0 296435 205409 5283 85743 238325 60313 162876 15136 218444 154366 49510 14568 16960 2110 10700 4150 0 130040 45248 84792 28693 8429 3123 17141 0 37497 27406 4684 5407 0 0 28289 321 27968 107862 29009 74923 3930 SECURITY 203326 200113 1752 1461 EXHIBIT FEES 164237 164237 PUBLICATIONS/COLLECTIONS 287572 219904 24581 43087 ARTIST/CURATOR/HONORARIUM EXP 66938 63816 3122 277360 165127 76577 35656 3088677 1737087 807367 544223 112558 24671 682685 716920 56897 514451 102502 159250 0 0 0 0 0 0 22413 25462 1244 1731 252006 206778 54721 45228 5369018 5996325 0 0 0 0 0 0 0 0 6402038 7484038 134550 117405 0 0 0 43000 0 0 0 0 0 0 0 0 0 0 0 0 134550 160405 X 635789 1212276 214699 694357 5417000 5417000 6267488 7323633 6402038 7484038 X 568201 487944 X false true true X false X 7931388 2868503 2486373 2013899 3531907 18832070 985035 1064861 1015010 929307 1576090 5570303 8916423 3933364 3501383 2943206 5107997 24402373 24402373 29574 81187 94245 222970 233263 661239 149957 182796 99295 432048 25495660 791588 0.95712 0.96765 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 5449017 638659 5508351 579325 5548639 -99622 5449017 3552166 2010000 101783 0 115310 5548639 2541901 1017000 69285 0 75206 814 3552166 1.00000 false false 46278 42448 3830 193583 152566 41017 12145 11764 381 45228 0 0 3656878 3088677 568201 487945 487945 1056146 6112438 487945 1591310 376305 2455560 3656878 3656878 5056293 1591310 376305 1967615 3088678 3088678 DESCRIPTION OR ART COLLECTION SCHEDULE D, PART III, QUESTION 4 The museum is particularly interested in providing a forum for young and emerging artists and in presenting and collecting works by local as well as internationally recognized artists. The mission of the Museum of Contemporary Art is to make contemporary art accessible to diverse audiences-especially under-served populations-by exploring the art of our time and its relationship to a broader cultural context. FUNDRAISING DIRECT EXPENSES SCHEDULE D, PART XII, LINE 2D AND PART XIII, LINE 2D FUNDRAISING INCOME IS PRESENTED NET OF DIRECT EXPENSES ON FORM 990 BUT PRESENTED GROSS ON AUDITED FINANCIAL STATEMENTS. NET INCOME PER FORM 990 IS $376,305 FIN 48 SCHEDULE D, PART X , LINE 2 Management has analyzed the tax positions taken and has concluded that as of September 30, 2012, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. If the Museum were to incur an income tax liability in the future, interest and penalties would be reported as income taxes. The Museum is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the Museum is subject to income tax examinations for the current and prior 3 years 15 ANNIVERSARY 1646197 1590500 55697 137727 63847 147086 MYSTERY DATES 68153 24555 43598 15049 12596 0 1714350 1615055 99295 137727 78896 159682 376305 -277010 BONNIE CLEARWATER 37520 101608 0 0 50677 0 0 0 0 0 88197 101608 0 0 BONNIE CLEARWATER EXECUTIVE DIRECTOR 50677 CURATOR SERIVCES false X 0 X 1 33200 FAIR MARKET VALUE X AUCTION-HOTEL/DINNER/PRODUCTS/CONSULTATIONS 36 83073 FAIR MARKET VALUE X ADVERTISING 1 35810 FAIR MARKET VALUE X CNM - UTILITIES/INSURANCE/COMMUNICATION/COPIES 1 193201 COST 0 false false false CONTRIBUTIONS OF ART FORM 990, SCHEDULE M, PART I, LINE 1 THE FILING ORGANIZATION IS A MUSEUM AND ELECTS UNSER SAS 116 NOT TO CAPITALIZE ITS COLLECTION, THEREFORE, NO REVENUE IS REPORTED ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G AS PERMITED UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPALS. 990 GOVERNING BODY REVIEW PART VI, SECTION B, LINE 11 A PDF COPY OF THE 990 IS GIVEN TO ALL BOARD MEMBERS AND AUDIT COMMITTEE FOR REVIEW AND COMMENTS BEFORE 990 IS FILED GOVERNING DOCUMENTS AVAILABILITY PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE IN THE FOLLOWING MANNER: FORM 990 IS AVAIALBLE UPON REQUEST AND CAN BE RETRIEVED USING GUIDESTAR. THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CONFLICT OF INTEREST PART VI, SECTION B, LINE 12B-C THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUESTING TRUSTEES, DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST CERTIFICATE OF ACKNOWLEDGEMENT. COMPENSATION PART VI, SECTION B, LINE 15A-B COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICALS, OFFICERS, AND KEY EMPLOYEES ARE DETERMINED BY A SALARY SURVEY FROM THE SOUTHEASTERN MUSEUM CONFERENCE IN WHICH COMPENSATION INFORMATION IS GATHERED BASED ON COMPARABLE MUSEUMS. RECONCILIATION OF NET ASSETS PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OF $487,945 REPRESENTS UNREALIZED GAINS ON INVESTMENTS.